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Estee Lauder Companies Inc – ‘10-Q’ for 9/30/10 – ‘XML.R12’

On:  Monday, 11/1/10, at 4:53pm ET   ·   For:  9/30/10   ·   Accession #:  1104659-10-55000   ·   File #:  1-14064

Previous ‘10-Q’:  ‘10-Q’ on 4/27/10 for 3/31/10   ·   Next:  ‘10-Q’ on 2/4/11 for 12/31/10   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/01/10  Estee Lauder Companies Inc        10-Q        9/30/10   72:13M                                    Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    922K 
 2: EX-10.1     Material Contract                                   HTML     80K 
 3: EX-10.2     Material Contract                                   HTML     96K 
 4: EX-10.3     Material Contract                                   HTML     97K 
 5: EX-10.4     Material Contract                                   HTML     78K 
 6: EX-10.5     Material Contract                                   HTML     81K 
 7: EX-10.6     Material Contract                                   HTML     33K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
55: XML         IDEA XML File -- Definitions and References          XML    208K 
64: XML         IDEA XML File -- Filing Summary                      XML    170K 
61: XML.R1      Consolidated Statements of Earnings                  XML    208K 
62: XML.R2      Consolidated Balance Sheets                          XML    355K 
37: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML    146K 
43: XML.R4      Consolidated Statements of Cash Flows                XML    358K 
53: XML.R5      Summary of Significant Accounting Policies           XML    102K 
51: XML.R6      Goodwill and Other Intangible Assets                 XML    159K 
69: XML.R7      Acquisition of Business                              XML     42K 
26: XML.R8      Charges Associated With Restructuring Activities     XML    155K 
50: XML.R9      Derivative Financial Instruments                     XML    200K 
24: XML.R10     Fair Value Measurements                              XML    157K 
23: XML.R11     Pension and Post-Retirement Benefit Plans            XML    102K 
36: XML.R12     Contingencies                                        XML     42K 
58: XML.R13     Common Stock                                         XML     43K 
38: XML.R14     Stock Programs                                       XML    159K 
40: XML.R15     Net Earnings Attributable to the Estee Lauder        XML     74K 
                Companies Inc. Per Common Share                                  
48: XML.R16     Comprehensive Income (Loss)                          XML     81K 
72: XML.R17     Changes in Equity                                    XML    102K 
34: XML.R18     Statement of Cash Flows                              XML     72K 
18: XML.R19     Segment Data and Related Information                 XML    131K 
42: XML.R20     Summary of Significant Accounting Policies           XML    154K 
                (Policies)                                                       
57: XML.R21     Summary of Significant Accounting Policies           XML     93K 
                (Tables)                                                         
29: XML.R22     Goodwill and Other Intangible Assets (Tables)        XML    161K 
54: XML.R23     Charges Associated With Restructuring Activities     XML    167K 
                (Tables)                                                         
41: XML.R24     Derivative Financial Instruments (Tables)            XML    211K 
68: XML.R25     Fair Value Measurements (Tables)                     XML    152K 
60: XML.R26     Pension and Post-Retirement Benefit Plans (Tables)   XML     99K 
44: XML.R27     Stock Programs (Tables)                              XML    173K 
49: XML.R28     Net Earnings Attributable to the Estee Lauder        XML     72K 
                Companies Inc. Per Common Share (Tables)                         
22: XML.R29     Comprehensive Income (Loss) (Tables)                 XML     80K 
25: XML.R30     Changes in Equity (Tables)                           XML     99K 
30: XML.R31     Statement of Cash Flows (Tables)                     XML     71K 
35: XML.R32     Segment Data and Related Information (Tables)        XML    128K 
47: XML.R33     Summary of Significant Accounting Policies           XML    371K 
                (Details)                                                        
59: XML.R34     Summary of Significant Accounting Policies           XML    370K 
                (Details 2)                                                      
20: XML.R35     Goodwill and Other Intangible Assets (Details)       XML    394K 
27: XML.R36     Goodwill and Other Intangible Assets (Details 2)     XML    287K 
63: XML.R37     Acquisition of Businesses (Details)                  XML     39K 
67: XML.R38     Charges Associated With Restructuring Activities     XML   1.07M 
                (Details)                                                        
45: XML.R39     Derivative Financial Instruments (Details)           XML    737K 
70: XML.R40     Fair Value Measurements (Details)                    XML    374K 
28: XML.R41     Fair Value Measurements (Details 2)                  XML    212K 
71: XML.R42     Pension and Post-Retirement Benefit Plans            XML    294K 
                (Details)                                                        
32: XML.R43     Common Stock (Details)                               XML     84K 
19: XML.R44     Stock Programs (Details)                             XML    398K 
31: XML.R45     Stock Programs (Details 2)                           XML    476K 
56: XML.R46     Net Earnings Attributable to the Estee Lauder        XML    194K 
                Companies Inc. Per Common Share (Details)                        
66: XML.R47     Comprehensive Income (Loss) (Details)                XML    152K 
39: XML.R48     Changes in Equity (Details)                          XML    394K 
33: XML.R49     Statement of Cash Flows (Details)                    XML    112K 
46: XML.R50     Segment Data and Related Information (Details)       XML    554K 
21: XML.R51     Document and Entity Information                      XML    151K 
65: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.08M 
12: EX-101.INS  XBRL Instance -- el-20100930                         XML   2.58M 
14: EX-101.CAL  XBRL Calculations -- el-20100930_cal                 XML    189K 
17: EX-101.DEF  XBRL Definitions -- el-20100930_def                  XML    817K 
15: EX-101.LAB  XBRL Labels -- el-20100930_lab                       XML   2.39M 
16: EX-101.PRE  XBRL Presentations -- el-20100930_pre                XML   1.06M 
13: EX-101.SCH  XBRL Schema -- el-20100930                           XSD    215K 
52: ZIP         XBRL Zipped Folder -- 0001104659-10-055000-xbrl      Zip    219K

‘XML.R12’   —   Contingencies

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/18/23  Estee Lauder Companies Inc.       10-K        6/30/23  158:26M
 8/24/22  Estee Lauder Companies Inc.       10-K        6/30/22  161:35M
 8/27/21  Estee Lauder Companies Inc.       10-K        6/30/21  165:28M
 8/28/20  Estee Lauder Companies Inc.       10-K        6/30/20  162:32M
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Filing Submission 0001104659-10-055000   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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