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 1.53M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
12: R1 Document and Entity Information HTML 48K
13: R2 Consolidated Statements of Earnings HTML 83K
14: R3 Consolidated Statements of Comprehensive Income HTML 66K
(Loss)
15: R4 Consolidated Balance Sheets HTML 120K
16: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K
17: R6 Consolidated Statements of Cash Flows HTML 116K
18: R7 Summary of Significant Accounting Policies HTML 145K
19: R8 Investments HTML 98K
20: R9 Goodwill and Other Intangible Assets HTML 134K
21: R10 Charges Associated With Restructuring and Other HTML 197K
Activities
22: R11 Derivative Financial Instruments HTML 189K
23: R12 Fair Value Measurements HTML 186K
24: R13 Pension and Post-Retirement Benefit Plans HTML 131K
25: R14 Contingencies HTML 29K
26: R15 Stock Programs HTML 45K
27: R16 Net Earnings Attributable to the Estee Lauder HTML 71K
Companies Inc. Per Common Share
28: R17 Equity HTML 222K
29: R18 Statement of Cash Flows HTML 52K
30: R19 Segment Data and Related Information HTML 160K
31: R20 Summary of Significant Accounting Policies HTML 178K
(Policies)
32: R21 Summary of Significant Accounting Policies HTML 92K
(Tables)
33: R22 Investments (Tables) HTML 100K
34: R23 Goodwill and Other Intangible Assets (Tables) HTML 138K
35: R24 Charges Associated With Restructuring and Other HTML 216K
Activities (Tables)
36: R25 Derivative Financial Instruments (Tables) HTML 188K
37: R26 Fair Value Measurements (Tables) HTML 188K
38: R27 Pension and Post-Retirement Benefit Plans (Tables) HTML 136K
39: R28 Stock Programs (Tables) HTML 39K
40: R29 Net Earnings Attributable to the Estee Lauder HTML 72K
Companies Inc. Per Common Share (Tables)
41: R30 Equity (Tables) HTML 233K
42: R31 Statement of Cash Flows (Tables) HTML 51K
43: R32 Segment Data and Related Information (Tables) HTML 162K
44: R33 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 32K
Currency Translation and Transactions (Details)
45: R34 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 28K
Accounts Receivable (Details)
46: R35 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K
Inventory and Promotional Merchandise (Details)
47: R36 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 71K
Property, Plant and Equipment (Details)
48: R37 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 105K
Income Taxes and Other Accrued Liabilities
(Details)
49: R38 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K
Recently Adopted Accounting Standards (Details)
50: R39 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 28K
Recently Issued Accounting Standards (Details)
51: R40 INVESTMENTS - Gains and Losses Recorded in AOCI HTML 49K
(Details)
52: R41 INVESTMENTS - Available-For-Sale Securities by HTML 42K
Contractual Maturity (Details)
53: R42 INVESTMENTS - Fair Market Value of Investments HTML 37K
With Unrealized Losses Not Deemed to be Other-Than
Temporarily Impaired (Details)
54: R43 INVESTMENTS - Sales Proceeds from Investments HTML 28K
Classified as Available-for-Sale (Details)
55: R44 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 57K
(Details)
56: R45 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 68K
Intangible Assets (Details)
57: R46 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 36K
ACTIVITIES - Leading Beauty Forward (Details)
58: R47 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 58K
ACTIVITIES - Approved Restructuring Activities by
Major Cost Type (Details)
59: R48 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 57K
ACTIVITIES - Cumulative Restructuring Charges by
Major Cost Type (Details)
60: R49 CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER HTML 67K
ACTIVITIES - Accrued Restructuring Charges
(Details)
61: R50 DERIVATIVE FINANCIAL INSTRUMENTS - Derivative HTML 55K
Instruments Included in the Consolidated Balance
Sheets (Details)
62: R51 DERIVATIVE FINANCIAL INSTRUMENTS - Gain (Loss) on HTML 56K
Derivative Financial Instruments (Details)
63: R52 DERIVATIVE FINANCIAL INSTRUMENTS - Cash-Flow HTML 68K
Hedges, Fair Value Hedges, Credit Risk (Details)
64: R53 FAIR VALUE MEASUREMENTS - Hierarchy For Financial HTML 81K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Details)
65: R54 FAIR VALUE MEASUREMENTS - Estimated Fair Values of HTML 108K
Financial Instruments (Details)
66: R55 PENSION AND POST-RETIREMENT BENEFIT PLANS - HTML 57K
Components of Net Periodic Benefit Cost (Details)
67: R56 PENSION AND POST-RETIREMENT BENEFIT PLANS - HTML 42K
Amounts Recognized in the Consolidated Balance
Sheets (Details)
68: R57 STOCK PROGRAMS - Compensation Expense and Stock HTML 46K
Options (Details)
69: R58 STOCK PROGRAMS - Restricted Stock Units (Details) HTML 40K
70: R59 STOCK PROGRAMS - Performance Share Units (Details) HTML 40K
71: R60 STOCK PROGRAMS - Performance Share Units Based on HTML 32K
Total Stockholder Return (Details)
72: R61 NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER HTML 54K
COMPANIES INC. PER COMMON SHARE - Reconciliation
Between Numerator and Denominator of Basic and
Diluted EPS Computations (Details)
73: R62 NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER HTML 33K
COMPANIES INC. PER COMMON SHARE - Antidilutive
Securities Excluded from Computation of Earnings,
Per Share (Details)
74: R63 EQUITY - Equity Rollforward (Details) HTML 71K
75: R64 EQUITY - Class of Stock and Dividend Information HTML 53K
(Details)
76: R65 EQUITY - Changes in Accumulated Other HTML 53K
Comprehensive Income (Loss) (Details)
77: R66 EQUITY - Reclassification Adjustments From HTML 70K
Accumulated Other Comprehensive Income (Loss)
(Details)
78: R67 Statement of Cash Flows (Details) HTML 36K
79: R68 Segment Data and Related Information (Details) HTML 83K
81: XML IDEA XML File -- Filing Summary XML 154K
80: EXCEL IDEA Workbook of Financial Reports XLSX 93K
6: EX-101.INS XBRL Instance -- el-20171231 XML 4.04M
8: EX-101.CAL XBRL Calculations -- el-20171231_cal XML 242K
11: EX-101.DEF XBRL Definitions -- el-20171231_def XML 731K
9: EX-101.LAB XBRL Labels -- el-20171231_lab XML 1.51M
10: EX-101.PRE XBRL Presentations -- el-20171231_pre XML 1.11M
7: EX-101.SCH XBRL Schema -- el-20171231 XSD 165K
82: ZIP XBRL Zipped Folder -- 0001104659-18-006059-xbrl Zip 223K
Filing Submission 0001104659-18-006059 – SGML Text
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