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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
 | Download this zipped .zip folder |
| Files: | el-20210331.htm el-20210331.xsd el-20210331_cal.xml el-20210331_def.xml el-20210331_lab.xml el-20210331_pre.xml el-q3fy2021xex311.htm el-q3fy2021xex312.htm el-q3fy2021xex321.htm el-q3fy2021xex322.htm |
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 |