SEC Info - Estee Lauder Companies Inc - ‘10-Q’ for 9/30/17

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Estee Lauder Companies Inc – ‘10-Q’ for 9/30/17

On: Wednesday, 11/1/17, at 1:27pm ET · For: 9/30/17 · Accession #: 1104659-17-65144 · File #: 1-14064

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/01/17  Estee Lauder Companies Inc        10-Q        9/30/17   85:10M                                    Toppan Merrill/FA

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   1.20M 
 2: EX-10.1     Material Contract                                   HTML     72K 
 3: EX-10.2     Material Contract                                   HTML     31K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
14: R1          Document and Entity Information                     HTML     49K 
15: R2          Consolidated Statements of Earnings                 HTML     82K 
16: R3          Consolidated Statements of Comprehensive Income     HTML     65K 
                (Loss)                                                           
17: R4          Consolidated Balance Sheets                         HTML    121K 
18: R5          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
19: R6          Consolidated Statements of Cash Flows               HTML    115K 
20: R7          Summary of Significant Accounting Policies          HTML    131K 
21: R8          Investments                                         HTML     99K 
22: R9          Goodwill and Other Intangible Assets                HTML    135K 
23: R10         Charges Associated With Restructuring and Other     HTML    198K 
                Activities                                                       
24: R11         Derivative Financial Instruments                    HTML    161K 
25: R12         Fair Value Measurements                             HTML    188K 
26: R13         Pension and Post-Retirement Benefit Plans           HTML     90K 
27: R14         Contingencies                                       HTML     30K 
28: R15         Stock Programs                                      HTML     42K 
29: R16         Net Earnings Attributable to the Estee Lauder       HTML     56K 
                Companies Inc. Per Common Share                                  
30: R17         Equity                                              HTML    183K 
31: R18         Statement of Cash Flows                             HTML     54K 
32: R19         Segment Data and Related Information                HTML    109K 
33: R20         Summary of Significant Accounting Policies          HTML    162K 
                (Policies)                                                       
34: R21         Summary of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
35: R22         Investments (Tables)                                HTML    101K 
36: R23         Goodwill and Other Intangible Assets (Tables)       HTML    139K 
37: R24         Charges Associated With Restructuring and Other     HTML    216K 
                Activities (Tables)                                              
38: R25         Derivative Financial Instruments (Tables)           HTML    159K 
39: R26         Fair Value Measurements (Tables)                    HTML    190K 
40: R27         Pension and Post-Retirement Benefit Plans (Tables)  HTML     93K 
41: R28         Stock Programs (Tables)                             HTML     37K 
42: R29         Net Earnings Attributable to the Estee Lauder       HTML     56K 
                Companies Inc. Per Common Share (Tables)                         
43: R30         Equity (Tables)                                     HTML    193K 
44: R31         Statement of Cash Flows (Tables)                    HTML     56K 
45: R32         Segment Data and Related Information (Tables)       HTML    110K 
46: R33         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     33K 
                Currency Translation and Transactions (Details)                  
47: R34         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     29K 
                Accounts Receivable (Details)                                    
48: R35         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     41K 
                Concentration of Credit Risk (Details)                           
49: R36         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     40K 
                Inventory and Promotional Merchandise (Details)                  
50: R37         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     68K 
                Property, Plant and Equipment (Details)                          
51: R38         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other  HTML     61K 
                Accrued Liabilities and Income Taxes (Details)                   
52: R39         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     35K 
                Recently Adopted Accounting Standards (Details)                  
53: R40         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     29K 
                Recently Issued Accounting Standards (Details)                   
54: R41         INVESTMENTS - Gains and Losses Recorded in AOCI     HTML     50K 
                (Details)                                                        
55: R42         INVESTMENTS - Available-For-Sale Securities by      HTML     43K 
                Contractual Maturity (Details)                                   
56: R43         INVESTMENTS - Fair Market Value of Investments      HTML     38K 
                With Unrealized Losses Not Deemed to be Other-Than               
                Temporarily Impaired (Details)                                   
57: R44         INVESTMENTS - Sales Proceeds from Investments       HTML     29K 
                Classified as Available-for-Sale (Details)                       
58: R45         GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill     HTML     58K 
                (Details)                                                        
59: R46         GOODWILL AND OTHER INTANGIBLE ASSETS - Other        HTML     66K 
                Intangible Assets (Details)                                      
60: R47         CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER     HTML     37K 
                ACTIVITIES - Leading Beauty Forward (Details)                    
61: R48         CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER     HTML     58K 
                ACTIVITIES - Approved Restructuring Activities by                
                Major Cost Type (Details)                                        
62: R49         CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER     HTML     58K 
                ACTIVITIES - Cumulative Restructuring Charges by                 
                Major Cost Type (Details)                                        
63: R50         CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER     HTML     64K 
                ACTIVITIES - Accrued Restructuring Charges                       
                (Details)                                                        
64: R51         DERIVATIVE FINANCIAL INSTRUMENTS - Derivative       HTML     56K 
                Instruments Included in the Consolidated Balance                 
                Sheets (Details)                                                 
65: R52         DERIVATIVE FINANCIAL INSTRUMENTS - Gain (Loss) on   HTML     51K 
                Derivative Financial Instruments (Details)                       
66: R53         DERIVATIVE FINANCIAL INSTRUMENTS - Cash-Flow        HTML     69K 
                Hedges, Fair Value Hedges, Credit Risk (Details)                 
67: R54         FAIR VALUE MEASUREMENTS - Hierarchy For Financial   HTML     82K 
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis (Details)                                        
68: R55         FAIR VALUE MEASUREMENTS - Estimated Fair Values of  HTML    109K 
                Financial Instruments (Details)                                  
69: R56         PENSION AND POST-RETIREMENT BENEFIT PLANS -         HTML     55K 
                Components of Net Periodic Benefit Cost (Details)                
70: R57         PENSION AND POST-RETIREMENT BENEFIT PLANS -         HTML     43K 
                Amounts Recognized in the Consolidated Balance                   
                Sheets (Details)                                                 
71: R58         STOCK PROGRAMS - Compensation Expense and Stock     HTML     46K 
                Options (Details)                                                
72: R59         STOCK PROGRAMS - Restricted Stock Units (Details)   HTML     41K 
73: R60         STOCK PROGRAMS - Performance Share Units (Details)  HTML     41K 
74: R61         STOCK PROGRAMS - Performance Share Units Based on   HTML     33K 
                Total Stockholder Return (Details)                               
75: R62         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)                               
76: R63         NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER       HTML     34K 
                COMPANIES INC. PER COMMON SHARE - Antidilutive                   
                Securities Excluded from Computation of Earnings,                
                Per Share (Details)                                              
77: R64         EQUITY - Equity Rollforward (Details)               HTML     68K 
78: R65         EQUITY - Class of Stock and Dividend Information    HTML     51K 
                (Details)                                                        
79: R66         EQUITY - Changes in Accumulated Other               HTML     54K 
                Comprehensive Income (Loss) (Details)                            
80: R67         EQUITY - Reclassification Adjustments From          HTML     64K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
81: R68         Statement of Cash Flows (Details)                   HTML     39K 
82: R69         Segment Data and Related Information (Details)      HTML     79K 
84: XML         IDEA XML File -- Filing Summary                      XML    157K 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
 8: EX-101.INS  XBRL Instance -- el-20170930                         XML   3.38M 
10: EX-101.CAL  XBRL Calculations -- el-20170930_cal                 XML    237K 
13: EX-101.DEF  XBRL Definitions -- el-20170930_def                  XML    723K 
11: EX-101.LAB  XBRL Labels -- el-20170930_lab                       XML   1.48M 
12: EX-101.PRE  XBRL Presentations -- el-20170930_pre                XML   1.10M 
 9: EX-101.SCH  XBRL Schema -- el-20170930                           XSD    158K 
85: ZIP         XBRL Zipped Folder -- 0001104659-17-065144-xbrl      Zip    204K

Filing Submission 0001104659-17-065144 – SGML Text

Original SGML Text submitted by:	Toppan Merrill/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 10.4M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20171101-123000	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20171101-123000	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20171101-132728	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001104659-17-065144
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		87
<PERIOD>			20170930
<FILING-DATE>			20171101
<DATE-OF-FILING-DATE-CHANGE>	20171101

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		ESTEE LAUDER COMPANIES INC
<CIK>				0001001250
<ASSIGNED-SIC>			2844
<IRS-NUMBER>			112408943  ⇒ 11-2408943 or 112-40-8943
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		0630
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-14064
<FILM-NUMBER>			171168252
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			767 FIFTH AVE
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10153
<PHONE>				2125724200
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			767 FIFTH AVE
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10153
</MAIL-ADDRESS>
</FILER>

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Filing Submission 0001104659-17-065144 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Estee Lauder Companies Inc – ‘10-Q’ for 9/30/17

On: Wednesday, 11/1/17, at 1:27pm ET · For: 9/30/17 · Accession #: 1104659-17-65144 · File #: 1-14064

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents