Condensed consolidated statement of changes in equity (unaudited) - EUR (€) € in Millions |
Shareholders' Equity |
[1] | Invested Capital |
Share Capital |
Share premium |
Retained Earnings |
Other Reserves |
Non-controlling Interests |
Total |
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| Beginning balance at Dec. 31, 2024 | € 2,778 | € 2,385 | € 393 | € 23 | € 2,801 | ||||||||||||||
| Profit for the period | [2] | 454 | 454 | 10 | 464 | ||||||||||||||
| Other comprehensive income, net of tax | |||||||||||||||||||
| Remeasurement of defined benefit pension plans | 22 | 22 | 22 | ||||||||||||||||
| Cash flow hedges losses | (48) | (48) | (48) | ||||||||||||||||
| Currency retranslation gains (losses) | [3] | (233) | (233) | (3) | (236) | ||||||||||||||
| Total comprehensive income | 195 | 454 | (259) | 7 | 202 | ||||||||||||||
| Dividends paid to Unilever | (10) | (10) | (10) | ||||||||||||||||
| Share-based payment credit | [4] | 19 | 19 | 19 | |||||||||||||||
| Dividends declared to non-controlling interests | (6) | (6) | |||||||||||||||||
| Hedging losses (gains) transferred to non-financial assets | (36) | (36) | (36) | ||||||||||||||||
| Other transactions with Unilever | [5] | (111) | (111) | (111) | |||||||||||||||
| Transactions with owners of the non-controlling interests | 3 | 3 | |||||||||||||||||
| Ending balance at Jun. 30, 2025 | 2,835 | € 2,737 | 98 | 27 | 2,862 | ||||||||||||||
| Beginning balance at Dec. 31, 2025 | 625 | € 2,143 | € 5,798 | € (172) | (7,144) | 8 | 633 | ||||||||||||
| Profit for the period | 342 | 342 | 7 | 349 | |||||||||||||||
| Other comprehensive income, net of tax | |||||||||||||||||||
| Remeasurement of defined benefit pension plans | 11 | 11 | 11 | ||||||||||||||||
| Cash flow hedges losses | (7) | (7) | (7) | ||||||||||||||||
| Currency retranslation gains (losses) | [3] | 60 | 60 | 1 | 61 | ||||||||||||||
| Total comprehensive income | 406 | 353 | 53 | 8 | 414 | ||||||||||||||
| Movements in shares for employee share plans | (10) | (8) | (2) | (10) | |||||||||||||||
| Share-based payment credit | [4] | 18 | 18 | 18 | |||||||||||||||
| Hedging losses (gains) transferred to non-financial assets | 42 | 42 | 42 | ||||||||||||||||
| Acquisition of non-controlling interests | 25 | 25 | |||||||||||||||||
| Ending balance at Jun. 30, 2026 | € 1,081 | € 2,143 | € 5,798 | € 191 | € (7,051) | € 41 | € 1,122 | ||||||||||||
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends recognised as distributions to non-controlling interests. [Refer: Non-controlling interests] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of dividends recognised as distributions to owners of the parent. [Refer: Parent [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity through changes in ownership interests in subsidiaries that do not result in loss of control. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in the entity's equity resulting from the reorganizational activities. No definition available.
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- Definition The increase (decrease) in equity resulting from transactions with owners of non-controlling interest. No definition available.
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- Definition Increase (decrease) through transfers of losses (gains) from cash flow hedges to the carrying value of non-financial assets, equity. No definition available.
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