XML 117 R70.htm IDEA: XBRL DOCUMENT
v3.20.2

GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | $ 2,028 | $ 2,018 |
Accumulated impairments, beginning balance | (160) | (92) |
Goodwill, beginning balance | 1,868 | 1,926 |
Goodwill acquired during the year | 357 | 13 |
Impairment charges | (812) | (68) | $ 0
Translation adjustments, goodwill | (13) | (3) |
Translation adjustments, accumulated impairments | 1 |  |
Goodwill, period increase (decrease) | (467) | (58) |
Goodwill, gross, ending balance | 2,372 | 2,028 | 2,018
Accumulated impairments, ending balance | (971) | (160) | (92)
Goodwill, ending balance | 1,401 | 1,868 | 1,926
Skin care |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 185 | 185 |
Accumulated impairments, beginning balance | (36) | (36) |
Goodwill, beginning balance | 149 | 149 |
Goodwill acquired during the year | 346 | 0 |
Impairment charges | (60) | 0 |
Translation adjustments, goodwill | (12) | 0 |
Translation adjustments, accumulated impairments | 1 |  |
Goodwill, period increase (decrease) | 275 | 0 |
Goodwill, gross, ending balance | 519 | 185 | 185
Accumulated impairments, ending balance | (95) | (36) | (36)
Goodwill, ending balance | 424 | 149 | 149
Makeup |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 1,199 | 1,186 |
Accumulated impairments, beginning balance | (68) | 0 |
Goodwill, beginning balance | 1,131 | 1,186 |
Goodwill acquired during the year | 11 | 13 |
Impairment charges | (749) | (68) |
Translation adjustments, goodwill | 0 | 0 |
Translation adjustments, accumulated impairments | 0 |  |
Goodwill, period increase (decrease) | (738) | (55) |
Goodwill, gross, ending balance | 1,210 | 1,199 | 1,186
Accumulated impairments, ending balance | (817) | (68) | 0
Goodwill, ending balance | 393 | 1,131 | 1,186
Fragrance |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 254 | 256 |
Accumulated impairments, beginning balance | (22) | (22) |
Goodwill, beginning balance | 232 | 234 |
Goodwill acquired during the year | 0 | 0 |
Impairment charges | (3) | 0 |
Translation adjustments, goodwill | 0 | (2) |
Translation adjustments, accumulated impairments | (1) |  |
Goodwill, period increase (decrease) | (4) | (2) |
Goodwill, gross, ending balance | 254 | 254 | 256
Accumulated impairments, ending balance | (26) | (22) | (22)
Goodwill, ending balance | 228 | 232 | 234
Hair care |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 390 | 391 |
Accumulated impairments, beginning balance | (34) | (34) |
Goodwill, beginning balance | 356 | 357 |
Goodwill acquired during the year | 0 | 0 |
Impairment charges | 0 | 0 |
Translation adjustments, goodwill | (1) | (1) |
Translation adjustments, accumulated impairments | 1 |  |
Goodwill, period increase (decrease) | 0 | (1) |
Goodwill, gross, ending balance | 389 | 390 | 391
Accumulated impairments, ending balance | (33) | (34) | (34)
Goodwill, ending balance | $ 356 | $ 356 | $ 357

X
- Definition Amount of increase (decrease) from accumulated impairment related foreign currency translation adjustments of an asset arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References No definition available. + Details
Name: | el_GoodwillImpairedAccumulatedImpairmentLossTranslationAdjustments
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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: |