XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER COMPANIES INC. PER COMMON SHARE (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of reconciliation between the numerator and denominator of the basic and diluted EPS computations | A reconciliation between the numerator and denominator of the basic and diluted EPS computations is as follows:
|  |  |  | Three Months Ended September 30
(In millions, except per share data) |  |  |  |  |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |  |
Net earnings attributable to The Estée Lauder Companies Inc. |  |  |  |  |  | $ | 523 |  |  | $ | 595 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding – Basic |  |  |  |  |  | 362.1 |  |  | 361.4 |
Effect of dilutive stock options |  |  |  |  |  | 3.8 |  | 4.9
Effect of PSUs |  |  |  |  |  | 0.2 |  | 0.3
Effect of RSUs |  |  |  |  |  | 1.1 |  | 2.0
Weighted-average common shares outstanding – Diluted |  |  |  |  |  | 367.2 |  |  | 368.6 |
Net earnings attributable to The Estée Lauder Companies Inc. per common share: |  |  |  |  |  |  |  |
Basic |  |  |  |  |  | $ | 1.44 |  |  | $ | 1.65 |
Diluted |  |  |  |  |  | $ | 1.42 |  |  | $ | 1.61 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration