XML 98 R55.htm IDEA: XBRL DOCUMENT
v3.20.1

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Cumulative Restructuring Charges by Major Cost Type (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Restructuring and related costs |  |  |  |
Nine months ended March 31, 2020 | $ 24 | $ 29 | $ 54 | $ 99
Charges (adjustments) | 25 | $ 35 | 63 | $ 117
Leading Beauty Forward |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 791 |
Nine months ended March 31, 2020 |  |  | 63 |
Cumulative through March 31, 2020 | 854 |  | 854 |
Charges (adjustments) |  |  | 20 |
Leading Beauty Forward | Employee- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | (5) |
Leading Beauty Forward | Asset- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | 19 |
Leading Beauty Forward | Contract Terminations |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | 5 |
Leading Beauty Forward | Other Exit Costs |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | 1 |
Leading Beauty Forward | Sales Returns (included in Net Sales) |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 14 |
Nine months ended March 31, 2020 |  |  | 0 |
Cumulative through March 31, 2020 | 14 |  | 14 |
Leading Beauty Forward | Cost of Sales |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 55 |
Nine months ended March 31, 2020 |  |  | 9 |
Cumulative through March 31, 2020 | 64 |  | 64 |
Leading Beauty Forward | Restructuring Charges |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 457 |
Nine months ended March 31, 2020 |  |  | 20 |
Cumulative through March 31, 2020 | 477 |  | 477 |
Leading Beauty Forward | Restructuring Charges | Employee- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 445 |
Nine months ended March 31, 2020 |  |  | (5) |
Cumulative through March 31, 2020 | 440 |  | 440 |
Leading Beauty Forward | Restructuring Charges | Asset- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 4 |
Nine months ended March 31, 2020 |  |  | 19 |
Cumulative through March 31, 2020 | 23 |  | 23 |
Charges (adjustments) | 18 |  | 18 |
Leading Beauty Forward | Restructuring Charges | Contract Terminations |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 3 |
Nine months ended March 31, 2020 |  |  | 5 |
Cumulative through March 31, 2020 | 8 |  | 8 |
Leading Beauty Forward | Restructuring Charges | Other Exit Costs |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 5 |
Nine months ended March 31, 2020 |  |  | 1 |
Cumulative through March 31, 2020 | 6 |  | 6 |
Leading Beauty Forward | Other Charges |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2019 |  |  | 265 |
Nine months ended March 31, 2020 |  |  | 34 |
Cumulative through March 31, 2020 | $ 299 |  | $ 299 |

X
- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RestructuringReserveAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=el_LeadingBeautyForwardMultiYearProjectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=el_ImpairmentInValueOfAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_ContractTerminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SalesReturnsAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_RestructuringChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherOperatingIncomeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |