10-Q Filing

ESTEE LAUDER COMPANIES INC CIK: 1001250 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001001250-25-000060`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	el-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 168 Cash Flow Statement 168 Comprehensive Income 96

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.70B	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`	$2.63B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.73B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.73B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.79B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.79B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$2.17B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$2.17B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$1.96B	USD	Point-in-time
Inventory and promotional merchandise	`InventoryNet`	$1.96B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$635.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$635.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$625.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$625.00M	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`	$7.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.02B	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`	$7.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.92B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.06B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.06B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.14B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.14B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.83B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.83B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.88B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.88B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	238.31M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	238.31M	shares	Point-in-time
Goodwill	`Goodwill`	$2.14B	USD	Point-in-time
Goodwill	`Goodwill`	$2.14B	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
Goodwill	`Goodwill`	$2.08B	USD	Point-in-time
Goodwill	`Goodwill`	$2.08B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.13B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.13B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.18B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.18B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.73B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.73B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.46B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.46B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$9.81B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$9.81B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$10.62B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$10.62B	USD	Point-in-time
Total assets	`Assets`	$19.89B	USD	Point-in-time
Total assets	`Assets`	$19.89B	USD	Point-in-time
Total assets	`Assets`	$21.68B	USD	Point-in-time
Total assets	`Assets`	$21.68B	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$3.00M	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$3.00M	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$504.00M	USD	Point-in-time
Current debt	`NotesAndLoansPayableCurrent`	$504.00M	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.21B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.21B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.44B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$1.44B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$354.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$354.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$399.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$399.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.40B	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.40B	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`	$4.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.70B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.27B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.27B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.30B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.30B	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
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.68B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.68B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.69B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.69B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.60B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.60B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.58B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.58B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.66B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$10.66B	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
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2025 and June 30, 2024; shares issued: 472,522,958 at March 31, 2025 and 471,018,569 at June 30, 2024; Class B shares authorized: 304,000,000 at March 31, 2025 and June 30, 2024; shares issued and outstanding: 125,542,029 at March 31, 2025 and June 30, 2024	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2025 and June 30, 2024; shares issued: 472,522,958 at March 31, 2025 and 471,018,569 at June 30, 2024; Class B shares authorized: 304,000,000 at March 31, 2025 and June 30, 2024; shares issued and outstanding: 125,542,029 at March 31, 2025 and June 30, 2024	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2025 and June 30, 2024; shares issued: 472,522,958 at March 31, 2025 and 471,018,569 at June 30, 2024; Class B shares authorized: 304,000,000 at March 31, 2025 and June 30, 2024; shares issued and outstanding: 125,542,029 at March 31, 2025 and June 30, 2024	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2025 and June 30, 2024; shares issued: 472,522,958 at March 31, 2025 and 471,018,569 at June 30, 2024; Class B shares authorized: 304,000,000 at March 31, 2025 and June 30, 2024; shares issued and outstanding: 125,542,029 at March 31, 2025 and June 30, 2024	`CommonStockValue`	$6.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.97B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.97B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.68B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$6.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.43B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$18.98B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$18.98B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$18.04B	USD	Point-in-time
Stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$18.04B	USD	Point-in-time
Less: Treasury stock, at cost; 238,313,007 Class A shares at March 31, 2025 and 237,871,995 Class A shares at June 30, 2024	`TreasuryStockValue`	$13.66B	USD	Point-in-time
Less: Treasury stock, at cost; 238,313,007 Class A shares at March 31, 2025 and 237,871,995 Class A shares at June 30, 2024	`TreasuryStockValue`	$13.66B	USD	Point-in-time
Less: Treasury stock, at cost; 238,313,007 Class A shares at March 31, 2025 and 237,871,995 Class A shares at June 30, 2024	`TreasuryStockValue`	$13.70B	USD	Point-in-time
Less: Treasury stock, at cost; 238,313,007 Class A shares at March 31, 2025 and 237,871,995 Class A shares at June 30, 2024	`TreasuryStockValue`	$13.70B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.31B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.31B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.34B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$21.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$21.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.89B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
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`	$3.55B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.55B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.91B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.91B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.77B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.77B	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`	$3.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$889.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$889.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.66B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.66B	USD	1 Quarter
Gross profit	`GrossProfit`	$8.14B	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.14B	USD	3 Qtrs
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
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`	$2.26B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.26B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.14B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.14B	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`	$97.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$97.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$375.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$375.00M	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`	$26.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$26.00M	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$861.00M	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$861.00M	USD	3 Qtrs
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	$-159.00M	USD	3 Qtrs
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	$-159.00M	USD	3 Qtrs
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Talcum litigation settlement agreements	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
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`	$8.54B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.54B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.35B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.35B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$531.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$531.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$306.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$306.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.20B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.20B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-395.00M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-395.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$94.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$94.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$287.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$287.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$87.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$87.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$269.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$269.00M	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`	$126.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$126.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$85.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$85.00M	USD	3 Qtrs
Interest income and investment income, net	`InvestmentIncomeNet`	$27.00M	USD	1 Quarter
Interest income and investment income, net	`InvestmentIncomeNet`	$27.00M	USD	1 Quarter
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$10.00M	USD	3 Qtrs
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$10.00M	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`	$5.00M	USD	1 Quarter
Other components of net periodic benefit cost	`DefinedBenefitPlanOtherCosts`	$5.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-589.00M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-589.00M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$486.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$486.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$356.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$356.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$82.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$82.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$151.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$151.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-2.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-2.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$159.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$159.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-587.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-587.00M	USD	3 Qtrs
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net earnings attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$330.00M	USD	1 Quarter
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$330.00M	USD	1 Quarter
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$159.00M	USD	1 Quarter
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$159.00M	USD	1 Quarter
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-587.00M	USD	3 Qtrs
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-587.00M	USD	3 Qtrs
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$674.00M	USD	3 Qtrs
Net earnings (loss) attributable to The Estee Lauder Companies Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$674.00M	USD	3 Qtrs
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`	$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`	$-1.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.63	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.63	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.63	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	359.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	359.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	359.90M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	359.90M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	358.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	358.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	360.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	360.30M	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`	359.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	359.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	361.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	361.40M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$159.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$159.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-587.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-587.00M	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`	$619.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$619.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-334.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-334.00M	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`	$75.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$75.00M	USD	1 Quarter
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`	$255.00M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$255.00M	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
Net loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.00M	USD	3 Qtrs
Net loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.00M	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`	$-7.00M	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
Non-cash restructuring and other charges	`RestructuringCosts`	$17.00M	USD	3 Qtrs
Non-cash restructuring and other charges	`RestructuringCosts`	$17.00M	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`	$58.00M	USD	3 Qtrs
Pension and post-retirement benefit expense	`PensionAndOtherPostretirementBenefitExpense`	$58.00M	USD	3 Qtrs
Pension and post-retirement benefit contributions	`PensionAndOtherPostretirementBenefitContributions`	$69.00M	USD	3 Qtrs
Pension and post-retirement benefit contributions	`PensionAndOtherPostretirementBenefitContributions`	$69.00M	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 goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$861.00M	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$861.00M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-13.00M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-13.00M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-11.00M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-11.00M	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`	$77.00M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$77.00M	USD	3 Qtrs
Decrease in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$-653.00M	USD	3 Qtrs
Decrease in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$-653.00M	USD	3 Qtrs
Decrease in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$-215.00M	USD	3 Qtrs
Decrease in inventory and promotional merchandise	`IncreaseDecreaseInInventories`	$-215.00M	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`	$33.00M	USD	3 Qtrs
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$33.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-230.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-230.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-289.00M	USD	3 Qtrs
Decrease in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-289.00M	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
Increase (decrease) in other accrued and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-19.00M	USD	3 Qtrs
Increase (decrease) in other accrued and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-19.00M	USD	3 Qtrs
Decrease in operating lease assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet`	$-21.00M	USD	3 Qtrs
Decrease in operating lease assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet`	$-21.00M	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`	$671.00M	USD	3 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$671.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$702.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$702.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$395.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$395.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00M	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`	$15.00M	USD	3 Qtrs
Settlement of net investment hedges	`PaymentsForProceedsFromHedgeInvestingActivities`	$15.00M	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
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
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-408.00M	USD	3 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-408.00M	USD	3 Qtrs
Repayments of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	3 Qtrs
Repayments of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	3 Qtrs
Repayments of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-215.00M	USD	3 Qtrs
Repayments of current debt, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-215.00M	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
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	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 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 long-term debt	`RepaymentsOfLongTermDebt`	$503.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$503.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$7.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$7.00M	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`	$15.00M	USD	3 Qtrs
Net proceeds from stock-based compensation transactions	`ProceedsFromStockOptionsExercised`	$15.00M	USD	3 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	3 Qtrs
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	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
Settlement of cross-currency swaps	`ProceedsFromDerivativeInstrumentFinancingActivities`	$20.00M	USD	3 Qtrs
Settlement of cross-currency swaps	`ProceedsFromDerivativeInstrumentFinancingActivities`	$20.00M	USD	3 Qtrs
Settlement of cross-currency swaps	`ProceedsFromDerivativeInstrumentFinancingActivities`	$18.00M	USD	3 Qtrs
Settlement of cross-currency swaps	`ProceedsFromDerivativeInstrumentFinancingActivities`	$18.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$492.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$492.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$710.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$710.00M	USD	3 Qtrs
Payment for acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Payment for acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Payment for acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$21.00M	USD	3 Qtrs
Payment for acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$21.00M	USD	3 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.06B	USD	3 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.06B	USD	3 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.02B	USD	3 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.02B	USD	3 Qtrs
Effect of exchange rate changes on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00M	USD	3 Qtrs
Effect of exchange rate changes on Cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00M	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`	$-5.00M	USD	3 Qtrs
Net decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-764.00M	USD	3 Qtrs
Net decrease in Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-764.00M	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
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 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`	$2.63B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40B	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
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`	$2.63B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40B	USD	Point-in-time

Comprehensive Income 96 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$695.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$159.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$159.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$335.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-587.00M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-587.00M	USD	3 Qtrs
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`	$-24.00M	USD	1 Quarter
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-24.00M	USD	1 Quarter
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-26.00M	USD	3 Qtrs
Net cash flow hedge gain (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-26.00M	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
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$10.00M	USD	3 Qtrs
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$10.00M	USD	3 Qtrs
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$14.00M	USD	3 Qtrs
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$14.00M	USD	3 Qtrs
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$7.00M	USD	1 Quarter
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$7.00M	USD	1 Quarter
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-4.00M	USD	1 Quarter
Cross-currency swap contract - fair value hedge gain (loss)	`OtherComprehensiveIncomeLossFairValueHedgeGainLossAfterReclassificationBeforeTax`	$-4.00M	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-24.00M	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-24.00M	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.00M	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.00M	USD	1 Quarter
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-7.00M	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-7.00M	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-22.00M	USD	3 Qtrs
Retirement plan and other retiree benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-22.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-89.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-89.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-133.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-133.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-185.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-185.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$68.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$68.00M	USD	1 Quarter
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-5.00M	USD	3 Qtrs
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-5.00M	USD	3 Qtrs
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`	$29.00M	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`	$-14.00M	USD	1 Quarter
Benefit (provision) for income taxes on components of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-14.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-93.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-93.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$68.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$68.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-133.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-133.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$227.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$227.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$602.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$602.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-720.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-720.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net earnings	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-13.00M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-13.00M	USD	3 Qtrs
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`	-	USD	3 Qtrs
Total comprehensive loss (income) attributable to redeemable noncontrolling interest	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$594.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$594.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	1 Quarter
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	1 Quarter
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$227.00M	USD	1 Quarter
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$227.00M	USD	1 Quarter
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$-720.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to The Estee Lauder Companies Inc.	`ComprehensiveIncomeNetOfTax`	$-720.00M	USD	3 Qtrs

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