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As Of Filer Filing For·On·As Docs:Size 5/03/21 Estee Lauder Companies Inc. 10-Q 3/31/21 104:14M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.56M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K 12: R1 Cover Page HTML 85K 13: R2 Consolidated Statements of Earnings (Loss) HTML 96K 14: R3 Consolidated Statements of Comprehensive Income HTML 67K (Loss) 15: R4 Consolidated Balance Sheets HTML 116K 16: R5 Consolidated Balance Sheets (Parenthetical) HTML 41K 17: R6 Consolidated Statements of Cash Flows HTML 124K 18: R7 Summary of Significant Accounting Policies HTML 95K 19: R8 Acquisition of Business HTML 33K 20: R9 Goodwill and Other Intangible Assets HTML 124K 21: R10 Charges Associated With Restructuring and Other HTML 190K Activities 22: R11 Debt HTML 40K 23: R12 Derivative Financial Instruments HTML 172K 24: R13 Fair Value Measurements HTML 132K 25: R14 Revenue Recognition HTML 53K 26: R15 Pension and Post-Retirement Benefit Plans HTML 96K 27: R16 Commitments and Contingencies HTML 32K 28: R17 Stock Programs HTML 53K 29: R18 Net Earnings (Loss) Attributable to the Estee HTML 64K Lauder Companies Inc. Per Common Share 30: R19 Equity HTML 163K 31: R20 Statement of Cash Flows HTML 40K 32: R21 Segment Data and Related Information HTML 108K 33: R22 Subsequent Events HTML 31K 34: R23 Summary of Significant Accounting Policies HTML 92K (Policies) 35: R24 Summary of Significant Accounting Policies HTML 75K (Tables) 36: R25 Goodwill and Other Intangible Assets (Tables) HTML 124K 37: R26 Charges Associated With Restructuring and Other HTML 184K Activities (Tables) 38: R27 Debt (Tables) HTML 41K 39: R28 Derivative Financial Instruments (Tables) HTML 173K 40: R29 Fair Value Measurements (Tables) HTML 132K 41: R30 Revenue Recognition (Tables) HTML 52K 42: R31 Pension and Post-Retirement Benefit Plans (Tables) HTML 97K 43: R32 Stock Programs (Tables) HTML 47K 44: R33 Net Earnings (Loss) Attributable to the Estee HTML 65K Lauder Companies Inc. Per Common Share (Tables) 45: R34 Equity (Tables) HTML 167K 46: R35 Statement of Cash Flows (Tables) HTML 39K 47: R36 Segment Data and Related Information (Tables) HTML 107K 48: R37 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 34K Currency Translation and Transactions (Details) 49: R38 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 50K Concentration of Credit Risk (Details) 50: R39 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 41K Inventory and Promotional Merchandise (Details) 51: R40 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 73K Property, Plant and Equipment (Details) 52: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 32K Leases (Details) 53: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 52K Income Taxes (Details) 54: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other HTML 48K Accrued Liabilities (Details) 55: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K Recently Adopted and Issued Accounting Standards (Details) 56: R45 Acquisition of Business (Details) HTML 52K 57: R46 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 81K (Details) 58: R47 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 66K Intangible Assets (Details) 59: R48 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 54K (Details) 60: R49 GOODWILL AND OTHER INTANGIBLE ASSETS - Impairment HTML 64K (Details) 61: R50 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 56K ACTIVITIES - Charges Associated With Restructuring Activities (Details) 62: R51 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 76K ACTIVITIES - Approved Restructuring Activities by Major Cost Type (Details) 63: R52 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 100K ACTIVITIES - Cumulative Restructuring Charges by Major Cost Type (Details) 64: R53 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 92K ACTIVITIES - Accrued Restructuring Charges (Details) 65: R54 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 42K ACTIVITIES - Narrative (Details) 66: R55 DEBT - Narrative (Details) HTML 43K 67: R56 DEBT - Schedule of Long-Term Debt (Details) HTML 52K 68: R57 DERIVATIVE FINANCIAL INSTRUMENTS - Derivative HTML 59K Instruments Included in the Consolidated Balance Sheets (Details) 69: R58 DERIVATIVE FINANCIAL INSTRUMENTS - Gain (Loss) on HTML 88K Derivative Financial Instruments (Details) 70: R59 DERIVATIVE FINANCIAL INSTRUMENTS - Cash Flow HTML 65K Hedges, Fair Value Hedges, Credit Risk (Details) 71: R60 FAIR VALUE MEASUREMENTS - Hierarchy For Financial HTML 66K Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) 72: R61 FAIR VALUE MEASUREMENTS - Estimated Fair Values of HTML 54K Financial Instruments (Details) 73: R62 FAIR VALUE MEASUREMENTS - Impairment Charges HTML 78K (Details) 74: R63 FAIR VALUE MEASUREMENTS - Foreign Currency Forward HTML 36K Contracts Maturity and Additional Purchase Price Payable - Narrative (Details) 75: R64 FAIR VALUE MEASUREMENTS - Contingent Consideration HTML 37K Roll forward (Details) 76: R65 REVENUE RECOGNITION - Narrative (Details) HTML 44K 77: R66 REVENUE RECOGNITION - Changes in Allowance for HTML 38K Credit Losses (Details) 78: R67 REVENUE RECOGNITION - Changes in Deferred Revenue HTML 38K (Details) 79: R68 REVENUE RECOGNITION - Transaction Price Allocated HTML 34K to the Remaining Performance Obligations (Details) 80: R69 PENSION AND POST-RETIREMENT BENEFIT PLANS - HTML 65K Components of Net Periodic Benefit Cost (Details) 81: R70 PENSION AND POST-RETIREMENT BENEFIT PLANS - HTML 44K Amounts Recognized in the Consolidated Balance Sheets (Details) 82: R71 Commitments and Contingencies (Details) HTML 38K 83: R72 STOCK PROGRAMS - Compensation Expense and Stock HTML 45K Options (Details) 84: R73 STOCK PROGRAMS - Restricted Stock Units (Details) HTML 46K 85: R74 STOCK PROGRAMS - Performance Share Units (Details) HTML 43K 86: R75 STOCK PROGRAMS - Long-term Performance Share Units HTML 43K (Details) 87: R76 STOCK PROGRAMS - Long-term Price Vested Units HTML 44K (Details) 88: R77 STOCK PROGRAMS - Schedule of Long-term Price HTML 44K Vested Units (Details) 89: R78 STOCK PROGRAMS - Schedule of Assumptions Used for HTML 39K Award (Details) 90: R79 Net Earnings (LOSS) ATTRIBUTABLE TO THE ESTEE HTML 58K LAUDER COMPANIES INC. PER COMMON SHARE - Reconciliation Between Numerator and Denominator of Basic and Diluted EPS Computations (Details) 91: R80 Net Earnings (LOSS) ATTRIBUTABLE TO THE ESTEE HTML 36K LAUDER COMPANIES INC. PER COMMON SHARE - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) 92: R81 Net Earnings (LOSS) ATTRIBUTABLE TO THE ESTEE HTML 33K LAUDER COMPANIES INC. PER COMMON SHARE - Antidilutive Securities Excluded from Computation of Earnings (Loss) Per Share (Details) 93: R82 EQUITY - Equity Roll forward (Details) HTML 81K 94: R83 EQUITY - Class of Stock and Dividend Information HTML 49K (Details) 95: R84 EQUITY - Common Stock (Details) HTML 36K 96: R85 EQUITY - Changes in Accumulated Other HTML 53K Comprehensive Income (Loss) (Details) 97: R86 EQUITY - Reclassification Adjustments From HTML 76K Accumulated Other Comprehensive Income (Loss) (Details) 98: R87 Statement of Cash Flows (Details) HTML 40K 99: R88 Segment Data and Related Information (Details) HTML 88K 100: R89 Subsequent Events (Details) HTML 40K 102: XML IDEA XML File -- Filing Summary XML 197K 11: XML XBRL Instance -- el-20210331_htm XML 4.34M 101: EXCEL IDEA Workbook of Financial Reports XLSX 140K 7: EX-101.CAL XBRL Calculations -- el-20210331_cal XML 310K 8: EX-101.DEF XBRL Definitions -- el-20210331_def XML 1.27M 9: EX-101.LAB XBRL Labels -- el-20210331_lab XML 2.11M 10: EX-101.PRE XBRL Presentations -- el-20210331_pre XML 1.55M 6: EX-101.SCH XBRL Schema -- el-20210331 XSD 202K 103: JSON XBRL Instance as JSON Data -- MetaLinks 464± 733K 104: ZIP XBRL Zipped Folder -- 0001001250-21-000062-xbrl Zip 458K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/3/21 | 8-K | ||
For Period end: | 3/31/21 | |||
3/31/20 | 10-Q | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/24 Estee Lauder Companies Inc. 424B2 2:542K Toppan Merrill/FA 2/12/24 Estee Lauder Companies Inc. 424B5 1:597K Toppan Merrill/FA 5/10/23 Estee Lauder Companies Inc. 424B2 2:645K Toppan Merrill/FA 5/09/23 Estee Lauder Companies Inc. 424B5 1:615K Toppan Merrill/FA 5/20/21 Estee Lauder Companies Inc. S-3ASR 5/20/21 4:455K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/21 Estee Lauder Companies Inc. 8-K:5,9 3/11/21 12:437K Broadridge Fin’l So… Inc 3/04/21 Estee Lauder Companies Inc. 8-K:1,8,9 3/01/21 14:673K Toppan Merrill/FA |