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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/23/19 Estee Lauder Companies Inc 10-K 6/30/19 133:29M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.82M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 55K
7: EX-10.17AA Material Contract HTML 184K
3: EX-10.17L Material Contract HTML 176K
4: EX-10.17T Material Contract HTML 137K
5: EX-10.17Y Material Contract HTML 181K
6: EX-10.17Z Material Contract HTML 186K
8: EX-21.1 Subsidiaries List HTML 45K
9: EX-23.1 Consent of Experts or Counsel HTML 40K
10: EX-24.1 Power of Attorney HTML 76K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
21: R1 Document and Entity Information HTML 74K
22: R2 Consolidated Statements of Earnings HTML 113K
23: R3 Consolidated Statements of Comprehensive Income HTML 77K
(Loss)
24: R4 Consolidated Balance Sheets HTML 140K
25: R5 Consolidated Balance Sheets (Parenthetical) HTML 52K
26: R6 Consolidated Statements of Equity HTML 85K
27: R7 Consolidated Statements of Cash Flows HTML 147K
28: R8 Description of Business HTML 40K
29: R9 Summary of Significant Accounting Policies HTML 124K
30: R10 Investments HTML 78K
31: R11 Inventory and Promotional Merchandise HTML 58K
32: R12 Property, Plant and Equipment HTML 70K
33: R13 Goodwill and Other Intangible Assets HTML 268K
34: R14 Charges Associated With Restructuring and Other HTML 411K
Activities
35: R15 Income Taxes HTML 249K
36: R16 Other Accrued Liabilities HTML 56K
37: R17 Debt HTML 237K
38: R18 Derivative Financial Instruments HTML 281K
39: R19 Fair Value Measurements HTML 286K
40: R20 Revenue Recognition HTML 223K
41: R21 Pension and Post-Retirement Benefit Plans HTML 908K
42: R22 Commitments and Contingencies HTML 115K
43: R23 Common Stock HTML 89K
44: R24 Stock Programs HTML 221K
45: R25 Net Earnings Attributable to the Estee Lauder HTML 90K
Companies Inc. Per Common Share
46: R26 Accumulated Other Comprehensive Income (Loss) HTML 161K
47: R27 Statement of Cash Flows HTML 72K
48: R28 Segment Data and Related Information HTML 252K
49: R29 Unaudited Quarterly Financial Data HTML 160K
50: R30 Schedule Ii - Valuation and Qualifying Accounts HTML 238K
51: R31 Summary of Significant Accounting Policies HTML 190K
(Policies)
52: R32 Investments (Tables) HTML 74K
53: R33 Inventory and Promotional Merchandise (Tables) HTML 59K
54: R34 Property, Plant and Equipment (Tables) HTML 70K
55: R35 Goodwill and Other Intangible Assets (Tables) HTML 262K
56: R36 Charges Associated With Restructuring and Other HTML 398K
Activities (Tables)
57: R37 Income Taxes (Tables) HTML 240K
58: R38 Other Accrued Liabilities (Tables) HTML 55K
59: R39 Debt (Tables) HTML 238K
60: R40 Derivative Financial Instruments (Tables) HTML 277K
61: R41 Fair Value Measurements (Tables) HTML 285K
62: R42 Revenue Recognition (Tables) HTML 204K
63: R43 Pension and Post-Retirement Benefit Plans (Tables) HTML 907K
64: R44 Commitments and Contingencies (Tables) HTML 111K
65: R45 Common Stock (Tables) HTML 95K
66: R46 Stock Programs (Tables) HTML 216K
67: R47 Net Earnings Attributable to the Estee Lauder HTML 87K
Companies Inc. Per Common Share (Tables)
68: R48 Accumulated Other Comprehensive Income (Loss) HTML 160K
(Tables)
69: R49 Statement of Cash Flows (Tables) HTML 71K
70: R50 Segment Data and Related Information (Tables) HTML 248K
71: R51 Unaudited Quarterly Financial Data (Tables) HTML 159K
72: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 53K
Currency Translation and Transactions (Details)
73: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash HTML 40K
and Cash Equivalents and Accounts Receivable
(Details)
74: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 42K
Property, Plant and Equipment (Details)
75: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K
Advertising and Promotion (Details)
76: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Research and Development and Shipping and Handling
(Details)
77: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 49K
Licensing Arrangements (Details)
78: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 49K
Recently Issued Accounting Standards (Details)
79: R59 INVESTMENTS - Gains and Losses Recorded in AOCI HTML 63K
(Details)
80: R60 INVESTMENTS - Sales Proceeds from Investments HTML 40K
Classified as Available-for-Sale (Details)
81: R61 Inventory and Promotional Merchandise (Details) HTML 51K
82: R62 Property, Plant and Equipment (Details) HTML 82K
83: R63 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 100K
(Details)
84: R64 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 110K
Intangible Assets (Details)
85: R65 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 49K
ACTIVITIES - Charges Associated with Restructuring
and Other Activities in connection with its
Leading Beauty Forward initiative (Details)
86: R66 Charges Associated With Restructuring and Other HTML 46K
Activities - (Details)
87: R67 Charges Associated With Restructuring and Other HTML 74K
Activities - Approved Restructuring Activities by
Major Cost Type (Details)
88: R68 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 73K
ACTIVITIES - Cumulative Restructuring Charges by
Major Cost Type (Details)
89: R69 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 80K
ACTIVITIES - Accrued Restructuring Charges
(Details)
90: R70 INCOME TAXES - Tax Cuts and Jobs Act (Details) HTML 76K
91: R71 Income Taxes (Details) HTML 206K
92: R72 Other Accrued Liabilities (Details) HTML 52K
93: R73 Debt (Details) HTML 223K
94: R74 DERIVATIVE FINANCIAL INSTRUMENTS - Derivative HTML 65K
Instruments Included in the Consolidated Balance
Sheets (Details)
95: R75 DERIVATIVE FINANCIAL INSTRUMENTS - Gain (Loss) on HTML 93K
Derivative Financial Instruments (Details)
96: R76 DERIVATIVE FINANCIAL INSTRUMENTS - Cash Flow HTML 87K
Hedges, Fair Value Hedges, Credit Risk (Details)
97: R77 FAIR VALUE MEASUREMENTS - Hierarchy For Financial HTML 87K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Details)
98: R78 FAIR VALUE MEASUREMENTS - Estimated Fair Values of HTML 182K
Financial Instruments (Details)
99: R79 Revenue Recognition (Details) HTML 56K
100: R80 Revenue Recognition - Transaction price allocated HTML 43K
to the remaining performance obligations (Details)
101: R81 REVENUE RECOGNITION - Impact of adoption of ASC HTML 183K
606 in consolidated financial statements (Details)
102: R82 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 136K
BENEFIT PLANS - Benefit Obligation, Plan Assets
and Amounts Recognized in Balance Sheet (Details)
103: R83 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 114K
BENEFIT PLANS - Components of Net Periodic Benefit
Cost (Details)
104: R84 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 45K
BENEFIT PLANS - Assumed Health Care Cost Trend
Rates (Details)
105: R85 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 48K
BENEFIT PLANS - Impact of One-Percentage-Point
Change in Assumed Health Care Cost Trend Rates
(Details)
106: R86 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 83K
BENEFIT PLANS - Amounts Recognized in AOCI (Before
Tax) (Details)
107: R87 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 44K
BENEFIT PLANS - Amounts in AOCI expected to be
amortized as components of net periodic benefit
cost during fiscal 2019 (Details)
108: R88 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 71K
BENEFIT PLANS - Projected and Accumulated Benefit
Obligation and Fair Value of Plan Assets (Details)
109: R89 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 64K
BENEFIT PLANS - Expected Cash Flows for the
Company's Pension and Post-Retirement Plans
(Details)
110: R90 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 59K
BENEFIT PLANS - Company's Target Asset Allocation
at June 30, 2018 (Details)
111: R91 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 87K
BENEFIT PLANS - Fair values of the Company's
pension and post-retirement plan assets by asset
category (Details)
112: R92 PENSION, DEFERRED COMPENSATION AND POST-RETIREMENT HTML 58K
BENEFIT PLANS - Changes in Level 3 Plan Assets
(Details)
113: R93 Pension, Deferred Compensation and Post-Retirement HTML 51K
Benefit Plans - 401(k) Savings Plan (U.S.) and
Deferred Compensation (Details)
114: R94 Commitments and Contingencies (Details) HTML 153K
115: R95 Commitments and Contingencies - Contingencies HTML 39K
(Details)
116: R96 Common Stock (Details) HTML 92K
117: R97 STOCK PROGRAMS - Stock Program Details (Details) HTML 58K
118: R98 STOCK PROGRAMS - Stock Options (Details) HTML 127K
119: R99 STOCK PROGRAMS - Restricted Stock Units (Details) HTML 76K
120: R100 STOCK PROGRAMS - Performance Share Units (Details) HTML 92K
121: R101 STOCK PROGRAMS - Long-term Performance Share Units HTML 92K
(Details)
122: R102 STOCK PROGRAMS - Share Units, Cash Units (Details) HTML 67K
123: R103 NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER HTML 76K
COMPANIES INC. PER COMMON SHARE - Reconciliation
Between Numerator and Denominator of Basic and
Diluted EPS Computations (Details)
124: R104 NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER HTML 45K
COMPANIES INC. PER COMMON SHARE - Antidilutive
Securities Excluded from Computation of Earnings,
Per Share (Details)
125: R105 Accumulated Other Comprehensive Income (LOSS) - HTML 101K
Changes in AOCI by Component (Details)
126: R106 Accumulated Other Comprehensive Income (LOSS) - HTML 56K
Schedule of Components of AOCI - Footnotes
(Detail)
127: R107 Statement of Cash Flows (Details) HTML 51K
128: R108 Segment Data and Related Information (Details) HTML 161K
129: R109 Unaudited Quarterly Financial Data (Details) HTML 111K
130: R110 Schedule Ii - Valuation and Qualifying Accounts HTML 58K
(Details)
132: XML IDEA XML File -- Filing Summary XML 245K
131: EXCEL IDEA Workbook of Financial Reports XLSX 183K
15: EX-101.INS XBRL Instance -- el-20190630 XML 10.18M
17: EX-101.CAL XBRL Calculations -- el-20190630_cal XML 338K
20: EX-101.DEF XBRL Definitions -- el-20190630_def XML 1.43M
18: EX-101.LAB XBRL Labels -- el-20190630_lab XML 2.82M
19: EX-101.PRE XBRL Presentations -- el-20190630_pre XML 2.15M
16: EX-101.SCH XBRL Schema -- el-20190630 XSD 323K
133: ZIP XBRL Zipped Folder -- 0001104659-19-047085-xbrl Zip 473K
Certification
Pursuant to 18 U.S.C. Section 1350
(as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002)
Pursuant to 18 U.S.C. Section 1350 (as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002), the undersigned officer of The Estée Lauder Companies Inc., a Delaware corporation (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Annual Report on Form 10-K for the year ended June 30, 2019 (the “Report”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (15 U.S.C. 78m or 78o(d)), and the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Dated: |
/s/ Fabrizio Freda |
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President and Chief Executive Officer | |
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and for no other purpose.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/23/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||
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 |