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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | THE ESTÉE LAUDER COMPANIES INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Three Years Ended June 30, 2020 (In millions)
|  |  | Additions |  |  |  |  |  |  |
Description | Balance at Beginning of Period |  | (1) Charged to Costs and Expenses |  | (2) Charged to Other Accounts |  | Deductions |  |  | Balance at End of Period
Reserves deducted in the balance sheet from the assets to which they apply: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and customer deductions: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2020 | $ | 32 |  |  | $ | 45 |  |  | $ | — |  |  | $ | 14 |  | (a) |  | $ | 63 |
Year ended June 30, 2019 | $ | 29 |  |  | $ | 27 |  |  | $ | — |  |  | $ | 24 |  | (a) |  | $ | 32 |
Year ended June 30, 2018 | $ | 30 |  |  | $ | 23 |  |  | $ | — |  |  | $ | 24 |  | (a) |  | $ | 29 |
Sales return accrual: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2020 | $ | 108 |  |  | $ | 520 |  |  | $ | — |  |  | $ | 514 |  | (b) |  | $ | 114 |
Year ended June 30, 2019 | $ | 105 |  |  | $ | 488 |  |  | $ | — |  |  | $ | 485 |  | (b) |  | $ | 108 |
Year ended June 30, 2018 | $ | 109 |  |  | $ | 493 |  |  | $ | — |  |  | $ | 497 |  | (b) |  | $ | 105 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2020 | $ | 49 |  |  | $ | 32 |  |  | $ | 28 |  |  | $ | 2 |  |  |  | $ | 107 |
Year ended June 30, 2019 | $ | 45 |  |  | $ | 11 |  |  | $ | — |  |  | $ | 7 |  |  |  | $ | 49 |
Year ended June 30, 2018 | $ | 42 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 3 |  |  |  | $ | 45 |
Accrued restructuring initiatives: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2020 | $ | 204 |  |  | $ | 34 |  |  | $ | — |  |  | $ | 125 |  |  |  | $ | 113 |
Year ended June 30, 2019 | $ | 182 |  |  | $ | 133 |  |  | $ | — |  |  | $ | 111 |  |  |  | $ | 204 |
Year ended June 30, 2018 | $ | 151 |  |  | $ | 127 |  |  | $ | — |  |  | $ | 96 |  |  |  | $ | 182 |
(a)Includes amounts written-off, net of recoveries. (b)Represents actual returns.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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