XML 137 R84.htm IDEA: XBRL DOCUMENT
v3.21.2

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Cumulative Restructuring Charges by Major Cost Type (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and other charges | $ 204 | $ 73 | $ 216
Goodwill and Other Intangible Assets | Becca |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and other charges | 13 |  |
Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 550 |  |
Fiscal 2019 | 241 |  |
Fiscal 2020 | 83 |  |
Fiscal 2020 | 7 |  |
Cumulative through June 30, 2021 | 881 |  |
Restructuring and other charges | (55) |  |
PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 221 |  |
PCBA Program | Goodwill and Other Intangible Assets | Becca |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and other charges | 13 |  |
Other intangible asset charges | 34 |  |
Sales Returns (included in Net Sales) | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 11 |  |
Fiscal 2019 | 3 |  |
Fiscal 2020 | 0 |  |
Fiscal 2020 | 0 |  |
Cumulative through June 30, 2021 | 14 |  |
Restructuring and other charges | 1 |  |
Sales Returns (included in Net Sales) | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 14 |  |
Cost of Sales | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 33 |  |
Fiscal 2019 | 22 |  |
Fiscal 2020 | 10 |  |
Fiscal 2020 | 8 |  |
Cumulative through June 30, 2021 | 73 |  |
Restructuring and other charges | (12) |  |
Cost of Sales | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 2 |  |
Restructuring Charges | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 324 |  |
Fiscal 2019 | 133 |  |
Fiscal 2020 | 34 |  |
Fiscal 2020 | (15) |  |
Cumulative through June 30, 2021 | 476 |  |
Restructuring and other charges | (25) |  |
Restructuring Charges | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 201 |  |
Restructuring Charges | Employee- Related Costs | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 314 |  |
Fiscal 2019 | 131 |  |
Fiscal 2020 | 6 |  |
Fiscal 2020 | (18) |  |
Cumulative through June 30, 2021 | 433 |  |
Restructuring and other charges | (27) |  |
Restructuring Charges | Employee- Related Costs | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 119 |  |
Restructuring Charges | Asset-Related Costs | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 4 |  |
Fiscal 2019 | 0 |  |
Fiscal 2020 | 23 |  |
Fiscal 2020 | 0 |  |
Cumulative through June 30, 2021 | 27 |  |
Restructuring and other charges | 3 |  |
Restructuring Charges | Asset-Related Costs | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 75 |  |
Restructuring Charges | Contract Terminations | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 3 |  |
Fiscal 2019 | 0 |  |
Fiscal 2020 | 3 |  |
Fiscal 2020 | 1 |  |
Cumulative through June 30, 2021 | 7 |  |
Restructuring and other charges | 4 |  |
Restructuring Charges | Contract Terminations | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 6 |  |
Restructuring Charges | Other Exit Costs | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 3 |  |
Fiscal 2019 | 2 |  |
Fiscal 2020 | 2 |  |
Fiscal 2020 | 2 |  |
Cumulative through June 30, 2021 | 9 |  |
Restructuring and other charges | (5) |  |
Restructuring Charges | Other Exit Costs | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | 1 |  |
Other Charges | Leading Beauty Forward |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2018 | 182 |  |
Fiscal 2019 | 83 |  |
Fiscal 2020 | 39 |  |
Fiscal 2020 | 14 |  |
Cumulative through June 30, 2021 | 318 |  |
Restructuring and other charges | (19) |  |
Other Charges | PCBA Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative through June 30, 2021 | $ 4 |  |

X
- Definition Amount of costs incurred to date for the specified restructuring cost, from the fourth prior fiscal year. + References No definition available. + Details
Name: | el_RestructuringAndRelatedCostCostIncurredToDateFourPriorFiscalYear
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of costs incurred to date for the specified restructuring cost, from the prior fiscal year. + References No definition available. + Details
Name: | el_RestructuringAndRelatedCostCostIncurredToDatePriorFiscalYear
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of costs incurred to date for the specified restructuring cost, from the second prior fiscal year. + References No definition available. + Details
Name: | el_RestructuringAndRelatedCostCostIncurredToDateSecondPriorFiscalYear
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of costs incurred to date for the specified restructuring cost, from the third prior fiscal year. + References No definition available. + Details
Name: | el_RestructuringAndRelatedCostCostIncurredToDateThirdPriorFiscalYear
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: 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=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=el_GoodwillAndOtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReportingUnitAxis=el_BeccaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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