XML 54 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EQUITY - Equity Roll forward (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Increase (Decrease) in Stockholders' Equity        
Beginning of the period     $ 4,411  
Net earnings attributable to The Estee Lauder Companies Inc. $ 557 $ 573 1,152 $ 1,073
Net earnings attributable to noncontrolling interests (4) (4) (7) (6)
Other comprehensive income (loss) 57 (22) (7) 3
End of the period $ 4,601 $ 4,333 $ 4,601 $ 4,333
Cash dividends declared per common share $ 0.48 $ 0.43 $ 0.91 $ 0.81
Total Stockholders' equity - The Estee Lauder Companies Inc.        
Increase (Decrease) in Stockholders' Equity        
End of the period $ 4,574 $ 4,306 $ 4,574 $ 4,306
Common Stock        
Increase (Decrease) in Stockholders' Equity        
Beginning of the period 6 6 6 6
End of the period 6 6 6 6
Paid-in Capital        
Increase (Decrease) in Stockholders' Equity        
Beginning of the period 4,514 4,065 4,403 3,972
Common stock dividends 1   2  
Stock-based compensation 100 97 210 190
End of the period 4,615 4,162 4,615 4,162
Retained Earnings        
Increase (Decrease) in Stockholders' Equity        
Beginning of the period 10,393 9,170 9,984 9,040
Common stock dividends (175) (157) (332) (298)
Net earnings attributable to The Estee Lauder Companies Inc. 557 573 1,152 1,073
Cumulative effect of adoption of new accounting standards     (29) (229)
End of the period 10,775 9,586 10,775 9,586
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Stockholders' Equity        
Beginning of the period (627) (409) (563) (434)
Other comprehensive income (loss) 58 (21) (6) 4
End of the period (569) (430) (569) (430)
Treasury Stock        
Increase (Decrease) in Stockholders' Equity        
Beginning of the period (9,756) (8,426) (9,444) (7,896)
Acquisition of treasury stock (426) (531) (703) (1,033)
Stock-based compensation (71) (61) (106) (89)
End of the period (10,253) (9,018) (10,253) (9,018)
Non-controlling Interests        
Increase (Decrease) in Stockholders' Equity        
Beginning of the period 28 24 25 22
Net earnings attributable to noncontrolling interests 4 4 7 6
Distribution to noncontrolling interest holders (4)   (4)  
Other comprehensive income (loss) (1) (1) (1) (1)
End of the period $ 27 $ 27 $ 27 $ 27