v3.21.1
SEGMENT DATA AND RELATED INFORMATION (Details)
$ in Millions |
3 Months Ended |
9 Months Ended |
|
USD ($)
|
USD ($)
|
USD ($)
segment
|
USD ($)
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Number of operating segments | segment |
|
|
1
|
|
| Net sales, before returns |
$ 3,874
|
$ 3,345
|
$ 12,289
|
$ 11,864
|
| Returns associated with restructuring and other activities |
(10)
|
0
|
(10)
|
0
|
| Net sales |
3,864
|
3,345
|
12,279
|
11,864
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
761
|
134
|
2,575
|
1,212
|
| Operating income |
616
|
109
|
2,384
|
1,149
|
| Reconciliation: |
|
|
|
|
| Charges associated with restructuring and other activities |
(145)
|
(25)
|
(191)
|
(63)
|
| Interest expense |
(43)
|
(42)
|
(131)
|
(112)
|
| Interest income and investment income, net |
9
|
14
|
40
|
41
|
| Other components of net periodic benefit cost |
(2)
|
(1)
|
(12)
|
(3)
|
| Other income |
0
|
0
|
0
|
576
|
| Earnings before income taxes |
580
|
80
|
2,281
|
1,651
|
| The Americas |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales |
916
|
892
|
2,837
|
3,278
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
155
|
(217)
|
256
|
(571)
|
| Europe, the Middle East & Africa |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales |
1,706
|
1,525
|
5,276
|
5,281
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
361
|
202
|
1,429
|
1,084
|
| Asia/Pacific |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales |
1,252
|
928
|
4,176
|
3,305
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
245
|
149
|
890
|
699
|
| Skin Care |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales, before returns |
2,259
|
1,723
|
7,113
|
5,770
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
804
|
418
|
2,453
|
1,822
|
| Makeup |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales, before returns |
1,018
|
1,146
|
3,243
|
4,249
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
(72)
|
(283)
|
(115)
|
(790)
|
| Fragrance |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales, before returns |
454
|
349
|
1,478
|
1,392
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
47
|
0
|
248
|
163
|
| Hair Care |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales, before returns |
128
|
119
|
418
|
417
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
(17)
|
(2)
|
(10)
|
10
|
| Other |
|
|
|
|
| SEGMENT DATA AND RELATED INFORMATION |
|
|
|
|
| Net sales, before returns |
15
|
8
|
37
|
36
|
| Operating income (loss) before charges associated with restructuring and other activities: |
|
|
|
|
| Operating income (loss) before charges associated with restructuring activities |
$ (1)
|
$ 1
|
$ (1)
|
$ 7
|
| X |
- DefinitionThis element represents the operating income or loss before total returns and charges associated with restructuring activities.
| Name: |
el_OperatingIncomeLossBeforeTotalReturnsAndChargesAssociatedWithRestructuringActivities |
| Namespace Prefix: |
el_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionReturns Associated With Restructuring and Other Activities
| Name: |
el_ReturnsAssociatedWithRestructuringAndOtherActivities |
| Namespace Prefix: |
el_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionRevenue from Contract with Customer, Excluding Assessed Tax, Before Returns
| Name: |
el_RevenueFromContractWithCustomerExcludingAssessedTaxBeforeReturns |
| Namespace Prefix: |
el_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of defined benefit plan cost (credit), classified as other.
| Name: |
us-gaap_DefinedBenefitPlanOtherCosts |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of the cost of borrowed funds accounted for as interest expense.
| Name: |
us-gaap_InterestExpense |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.
| Name: |
us-gaap_InvestmentIncomeNet |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionNumber of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.
| Name: |
us-gaap_NumberOfOperatingSegments |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:integerItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionThe net result for the period of deducting operating expenses from operating revenues.
| Name: |
us-gaap_OperatingIncomeLoss |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- References
+ Details
| Name: |
us-gaap_OperatingIncomeLossAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of revenue and income classified as other.
| Name: |
us-gaap_OtherIncome |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- References
+ Details
| Name: |
us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
| Name: |
us-gaap_RestructuringCharges |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
| Name: |
us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Details
| Name: |
srt_StatementGeographicalAxis=srt_AmericasMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
srt_StatementGeographicalAxis=us-gaap_EMEAMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
srt_StatementGeographicalAxis=srt_AsiaPacificMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
srt_ProductOrServiceAxis=el_SkinCareMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
srt_ProductOrServiceAxis=el_MakeupMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
srt_ProductOrServiceAxis=el_FragranceMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
srt_ProductOrServiceAxis=el_HairCareMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
| X |
- Details
| Name: |
srt_ProductOrServiceAxis=us-gaap_ProductAndServiceOtherMember |
| Namespace Prefix: |
|
| Data Type: |
na |
| Balance Type: |
|
| Period Type: |
|
|
|
