10-Q Filing

ESTEE LAUDER COMPANIES INC CIK: 1001250 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001001250-24-000049`
Period End Date	20240331
Filing Date	20240501
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	el-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 168 Cash Flow Statement 164 Comprehensive Income 96

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.96B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.96B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.53B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.53B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.03B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.03B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.45B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.45B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.85B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.85B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$2.31B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$2.31B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$2.98B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$2.98B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$679.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$679.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$672.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$672.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.53B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.14B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.18B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.18B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.13B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.13B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.84B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.84B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.80B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.80B	USD	Point-in-time
Goodwill	`Goodwill`	$2.49B	USD	Point-in-time
Goodwill	`Goodwill`	$2.49B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	237.87M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	237.87M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	237.59M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	237.59M	shares	Point-in-time
Goodwill	`Goodwill`	$2.45B	USD	Point-in-time
Goodwill	`Goodwill`	$2.45B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.44B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.44B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.60B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.60B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.31B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.31B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.21B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.21B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$11.10B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$11.10B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$11.03B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$11.03B	USD	Point-in-time
Total assets	`Assets`	$23.41B	USD	Point-in-time
Total assets	`Assets`	$23.41B	USD	Point-in-time
Total assets	`Assets`	$22.70B	USD	Point-in-time
Total assets	`Assets`	$22.70B	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$505.00M	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$505.00M	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$997.00M	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$997.00M	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.67B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.67B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.20B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.20B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$363.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$363.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$357.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$357.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.22B	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.22B	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.35B	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.35B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.24B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.12B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.12B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.26B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.26B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.71B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.71B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.70B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.70B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.94B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.94B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.73B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.73B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.70B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.70B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.76B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.76B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$832.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$832.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$840.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$840.00M	USD	Point-in-time
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2024 and June 30, 2023; shares issued: 470,884,456 at March 31, 2024 and 469,668,085 at June 30, 2023; Class B shares authorized: 304,000,000 at March 31, 2024 and June 30, 2023; shares issued and outstanding: 125,542,029 at March 31, 2024 and 125,542,029 at June 30, 2023	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2024 and June 30, 2023; shares issued: 470,884,456 at March 31, 2024 and 469,668,085 at June 30, 2023; Class B shares authorized: 304,000,000 at March 31, 2024 and June 30, 2023; shares issued and outstanding: 125,542,029 at March 31, 2024 and 125,542,029 at June 30, 2023	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2024 and June 30, 2023; shares issued: 470,884,456 at March 31, 2024 and 469,668,085 at June 30, 2023; Class B shares authorized: 304,000,000 at March 31, 2024 and June 30, 2023; shares issued and outstanding: 125,542,029 at March 31, 2024 and 125,542,029 at June 30, 2023	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2024 and June 30, 2023; shares issued: 470,884,456 at March 31, 2024 and 469,668,085 at June 30, 2023; Class B shares authorized: 304,000,000 at March 31, 2024 and June 30, 2023; shares issued and outstanding: 125,542,029 at March 31, 2024 and 125,542,029 at June 30, 2023	`CommonStockValue`	$6.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.15B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.15B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.46B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.99B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-934.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-934.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$19.22B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$19.22B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$19.41B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$19.41B	USD	Point-in-time
Less: Treasury stock, at cost; 237,870,661 Class A shares at March 31, 2024 and 237,590,199 Class A shares at June 30, 2023	`TreasuryStockValue`	$13.66B	USD	Point-in-time
Less: Treasury stock, at cost; 237,870,661 Class A shares at March 31, 2024 and 237,590,199 Class A shares at June 30, 2023	`TreasuryStockValue`	$13.66B	USD	Point-in-time
Less: Treasury stock, at cost; 237,870,661 Class A shares at March 31, 2024 and 237,590,199 Class A shares at June 30, 2023	`TreasuryStockValue`	$13.63B	USD	Point-in-time
Less: Treasury stock, at cost; 237,870,661 Class A shares at March 31, 2024 and 237,590,199 Class A shares at June 30, 2023	`TreasuryStockValue`	$13.63B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.74B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.74B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.58B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.58B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$23.41B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$23.41B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$22.70B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$22.70B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.91B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.91B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.30B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.30B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.94B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.94B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.74B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.74B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.75B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.75B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.74B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.74B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.40B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.40B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.11B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.11B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.16B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.16B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.83B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.83B	USD	1 Quarter
Gross profit	`GrossProfit`	$8.41B	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.41B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.59B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.59B	USD	1 Quarter
Gross profit	`GrossProfit`	$8.90B	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.90B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.28B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.28B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.28B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.28B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.16B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.16B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.18B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.18B	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$26.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$26.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$18.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$18.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$24.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$24.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$14.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$14.00M	USD	1 Quarter
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$207.00M	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$207.00M	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.20B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$7.20B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.30B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.30B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.29B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.29B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.39B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$7.39B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.20B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.20B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.51B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.51B	USD	Annual
Operating income	`OperatingIncomeLoss`	$531.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$531.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.51B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.51B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$3.17B	USD	Annual
Operating income	`OperatingIncomeLoss`	$3.17B	USD	Annual
Operating income	`OperatingIncomeLoss`	$297.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$297.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$156.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$156.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$94.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$94.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$58.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$58.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$287.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$287.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$45.00M	USD	1 Quarter
Interest income and investment income, net	`InvestmentIncomeNet`	$45.00M	USD	1 Quarter
Interest income and investment income, net	`InvestmentIncomeNet`	$78.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$78.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$37.00M	USD	1 Quarter
Interest income and investment income, net	`InvestmentIncomeNet`	$37.00M	USD	1 Quarter
Interest income and investment income, net	`InvestmentIncomeNet`	$126.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$126.00M	USD	3 Qtrs
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-4.00M	USD	1 Quarter
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-4.00M	USD	1 Quarter
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-9.00M	USD	3 Qtrs
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-9.00M	USD	3 Qtrs
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-9.00M	USD	3 Qtrs
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-9.00M	USD	3 Qtrs
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-4.00M	USD	1 Quarter
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$-4.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$280.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$280.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$486.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$486.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$356.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$356.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$403.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$403.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$151.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$151.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$155.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$155.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.04B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$1.04B	USD	3 Qtrs
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net loss (earnings) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$330.00M	USD	1 Quarter
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$330.00M	USD	1 Quarter
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$156.00M	USD	1 Quarter
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$156.00M	USD	1 Quarter
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.04B	USD	3 Qtrs
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.04B	USD	3 Qtrs
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$674.00M	USD	3 Qtrs
Net earnings attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$674.00M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.90	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.90	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	357.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	357.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	357.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	357.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	359.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	359.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	358.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	358.80M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	361.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	361.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.80M	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$155.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$155.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.04B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$1.04B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$614.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$614.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$548.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$548.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-70.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-70.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-165.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-165.00M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$234.00M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$234.00M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$276.00M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$276.00M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$87.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$87.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$69.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$69.00M	USD	1 Quarter
Net loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-7.00M	USD	3 Qtrs
Net loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-7.00M	USD	3 Qtrs
Net loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00M	USD	3 Qtrs
Net loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00M	USD	3 Qtrs
Non-cash restructuring and other charges	`RestructuringCosts`	$20.00M	USD	3 Qtrs
Non-cash restructuring and other charges	`RestructuringCosts`	$20.00M	USD	3 Qtrs
Non-cash restructuring and other charges	`RestructuringCosts`	$6.00M	USD	3 Qtrs
Non-cash restructuring and other charges	`RestructuringCosts`	$6.00M	USD	3 Qtrs
Pension and post-retirement benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$38.00M	USD	3 Qtrs
Pension and post-retirement benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$38.00M	USD	3 Qtrs
Pension and post-retirement benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$40.00M	USD	3 Qtrs
Pension and post-retirement benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$40.00M	USD	3 Qtrs
Pension and post-retirement benefit contributions	`PensionAndOtherPostretirementBenefitContributions`	$20.00M	USD	3 Qtrs
Pension and post-retirement benefit contributions	`PensionAndOtherPostretirementBenefitContributions`	$20.00M	USD	3 Qtrs
Pension and post-retirement benefit contributions	`PensionAndOtherPostretirementBenefitContributions`	$75.00M	USD	3 Qtrs
Pension and post-retirement benefit contributions	`PensionAndOtherPostretirementBenefitContributions`	$75.00M	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$207.00M	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$207.00M	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of other intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$9.00M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$9.00M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-13.00M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-13.00M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$404.00M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$404.00M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$254.00M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$254.00M	USD	3 Qtrs
Decrease (increase) in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$154.00M	USD	3 Qtrs
Decrease (increase) in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$154.00M	USD	3 Qtrs
Decrease (increase) in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$-653.00M	USD	3 Qtrs
Decrease (increase) in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$-653.00M	USD	3 Qtrs
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-19.00M	USD	3 Qtrs
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-19.00M	USD	3 Qtrs
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$69.00M	USD	3 Qtrs
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$69.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-289.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-289.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-313.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-313.00M	USD	3 Qtrs
Increase (decrease) in other accrued and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-151.00M	USD	3 Qtrs
Increase (decrease) in other accrued and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-151.00M	USD	3 Qtrs
Increase (decrease) in other accrued and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$106.00M	USD	3 Qtrs
Increase (decrease) in other accrued and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$106.00M	USD	3 Qtrs
Decrease in operating lease assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet`	$-42.00M	USD	3 Qtrs
Decrease in operating lease assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet`	$-42.00M	USD	3 Qtrs
Decrease in operating lease assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet`	$-23.00M	USD	3 Qtrs
Decrease in operating lease assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet`	$-23.00M	USD	3 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	3 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	3 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.02B	USD	3 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.02B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$702.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$702.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$652.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$652.00M	USD	3 Qtrs
Purchases of other intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.00M	USD	3 Qtrs
Purchases of other intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.00M	USD	3 Qtrs
Purchases of other intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of other intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$5.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$5.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$8.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$8.00M	USD	3 Qtrs
Settlement of net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$25.00M	USD	3 Qtrs
Settlement of net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$25.00M	USD	3 Qtrs
Settlement of net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$-138.00M	USD	3 Qtrs
Settlement of net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$-138.00M	USD	3 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-527.00M	USD	3 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-527.00M	USD	3 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-735.00M	USD	3 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-735.00M	USD	3 Qtrs
Proceeds (repayments) of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-215.00M	USD	3 Qtrs
Proceeds (repayments) of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-215.00M	USD	3 Qtrs
Proceeds (repayments) of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.23B	USD	3 Qtrs
Proceeds (repayments) of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$2.23B	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$649.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$649.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	3 Qtrs
Repayments of commercial paper (maturities after three months)	`RepaymentsOfCommercialPaper`	$785.00M	USD	3 Qtrs
Repayments of commercial paper (maturities after three months)	`RepaymentsOfCommercialPaper`	$785.00M	USD	3 Qtrs
Repayments of commercial paper (maturities after three months)	`RepaymentsOfCommercialPaper`	-	USD	3 Qtrs
Repayments of commercial paper (maturities after three months)	`RepaymentsOfCommercialPaper`	-	USD	3 Qtrs
Repayments and redemptions of long-term debt	`RepaymentsOfLongTermDebt`	$7.00M	USD	3 Qtrs
Repayments and redemptions of long-term debt	`RepaymentsOfLongTermDebt`	$7.00M	USD	3 Qtrs
Repayments and redemptions of long-term debt	`RepaymentsOfLongTermDebt`	$261.00M	USD	3 Qtrs
Repayments and redemptions of long-term debt	`RepaymentsOfLongTermDebt`	$261.00M	USD	3 Qtrs
Net proceeds from stock-based compensation transactions	`ProceedsFromStockOptionsExercised`	$29.00M	USD	3 Qtrs
Net proceeds from stock-based compensation transactions	`ProceedsFromStockOptionsExercised`	$29.00M	USD	3 Qtrs
Net proceeds from stock-based compensation transactions	`ProceedsFromStockOptionsExercised`	$68.00M	USD	3 Qtrs
Net proceeds from stock-based compensation transactions	`ProceedsFromStockOptionsExercised`	$68.00M	USD	3 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$34.00M	USD	3 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$34.00M	USD	3 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$258.00M	USD	3 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$258.00M	USD	3 Qtrs
Settlement of cross-currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	$18.00M	USD	3 Qtrs
Settlement of cross-currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	$18.00M	USD	3 Qtrs
Settlement of cross-currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Settlement of cross-currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$710.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$710.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$687.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$687.00M	USD	3 Qtrs
Net cash flows provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.06B	USD	3 Qtrs
Net cash flows provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.06B	USD	3 Qtrs
Net cash flows provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.09B	USD	3 Qtrs
Net cash flows provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.09B	USD	3 Qtrs
Effect of exchange rate changes on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	3 Qtrs
Effect of exchange rate changes on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	3 Qtrs
Effect of exchange rate changes on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	3 Qtrs
Effect of exchange rate changes on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	3 Qtrs
Net decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-328.00M	USD	3 Qtrs
Net decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-328.00M	USD	3 Qtrs
Net decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.57B	USD	3 Qtrs
Net decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.57B	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.96B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.96B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.53B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.53B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.03B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.03B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.96B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.96B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.53B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.53B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	USD	Point-in-time

Comprehensive Income 96 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$155.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$155.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.04B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$1.04B	USD	3 Qtrs
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$21.00M	USD	1 Quarter
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$21.00M	USD	1 Quarter
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-7.00M	USD	3 Qtrs
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-7.00M	USD	3 Qtrs
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-50.00M	USD	3 Qtrs
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-50.00M	USD	3 Qtrs
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-43.00M	USD	1 Quarter
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-43.00M	USD	1 Quarter
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-11.00M	USD	3 Qtrs
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-11.00M	USD	3 Qtrs
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-11.00M	USD	1 Quarter
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-11.00M	USD	1 Quarter
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-4.00M	USD	1 Quarter
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-4.00M	USD	1 Quarter
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$10.00M	USD	3 Qtrs
Cross-currency swap contract gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$10.00M	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-24.00M	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-24.00M	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-22.00M	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-22.00M	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-89.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-89.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-101.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-101.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-185.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-185.00M	USD	1 Quarter
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-16.00M	USD	1 Quarter
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-16.00M	USD	1 Quarter
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$29.00M	USD	1 Quarter
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$29.00M	USD	1 Quarter
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-23.00M	USD	3 Qtrs
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-23.00M	USD	3 Qtrs
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$29.00M	USD	3 Qtrs
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$29.00M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-93.00M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-93.00M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-139.00M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-139.00M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-45.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-45.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$903.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$903.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$602.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$602.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$110.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$110.00M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net loss (earnings)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-26.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-26.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-13.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-13.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-23.00M	USD	3 Qtrs
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-23.00M	USD	3 Qtrs
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$926.00M	USD	3 Qtrs
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$926.00M	USD	3 Qtrs
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$594.00M	USD	3 Qtrs
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$594.00M	USD	3 Qtrs
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	1 Quarter
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	1 Quarter
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$110.00M	USD	1 Quarter
Comprehensive income attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$110.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.