XML 126 R73.htm IDEA: XBRL DOCUMENT
v3.21.2

GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | $ 2,372 | $ 2,028 |
Accumulated impairments, beginning balance | (971) | (160) |
Goodwill, beginning balance | 1,401 | 1,868 |
Goodwill acquired during the year | 1,293 | 357 |
Impairment charges | (71) | (812) |
Translation adjustments, goodwill |  | (13) |
Translation adjustments, accumulated impairments |  | 1 |
Translation adjustments and write-offs, goodwill | (48) |  |
Translation adjustments and write-offs, accumulated impairments | 41 |  |
Goodwill, period increase (decrease) | 1,215 | (467) |
Goodwill, gross, ending balance | 3,617 | 2,372 | $ 2,028
Accumulated impairments, ending balance | (1,001) | (971) | (160)
Goodwill, ending balance | 2,616 | 1,401 | 1,868
Restructuring and other charges | 204 | 73 | 216
Goodwill and Other Intangible Assets | Becca |  |  |
Changes in goodwill |  |  |
Restructuring and other charges | 13 |  |
Goodwill and Other Intangible Assets | Other | Restructuring and Related Cost, Incurred Cost |  |  |
Changes in goodwill |  |  |
Restructuring and other charges | 4 |  |
Skin care |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 519 | 185 |
Accumulated impairments, beginning balance | (95) | (36) |
Goodwill, beginning balance | 424 | 149 |
Goodwill acquired during the year | 1,283 | 346 |
Impairment charges | (54) | (60) |
Translation adjustments, goodwill |  | (12) |
Translation adjustments, accumulated impairments |  | 1 |
Translation adjustments and write-offs, goodwill | (16) |  |
Translation adjustments and write-offs, accumulated impairments | 8 |  |
Goodwill, period increase (decrease) | 1,221 | 275 |
Goodwill, gross, ending balance | 1,786 | 519 | 185
Accumulated impairments, ending balance | (141) | (95) | (36)
Goodwill, ending balance | 1,645 | 424 | 149
Makeup |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 1,210 | 1,199 |
Accumulated impairments, beginning balance | (817) | (68) |
Goodwill, beginning balance | 393 | 1,131 |
Goodwill acquired during the year | 6 | 11 |
Impairment charges | (13) | (749) |
Translation adjustments, goodwill |  | 0 |
Translation adjustments, accumulated impairments |  | 0 |
Translation adjustments and write-offs, goodwill | (2) |  |
Translation adjustments and write-offs, accumulated impairments | 0 |  |
Goodwill, period increase (decrease) | (9) | (738) |
Goodwill, gross, ending balance | 1,214 | 1,210 | 1,199
Accumulated impairments, ending balance | (830) | (817) | (68)
Goodwill, ending balance | 384 | 393 | 1,131
Fragrance |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 254 | 254 |
Accumulated impairments, beginning balance | (26) | (22) |
Goodwill, beginning balance | 228 | 232 |
Goodwill acquired during the year | 0 | 0 |
Impairment charges | (4) | (3) |
Translation adjustments, goodwill |  | 0 |
Translation adjustments, accumulated impairments |  | (1) |
Translation adjustments and write-offs, goodwill | 8 |  |
Translation adjustments and write-offs, accumulated impairments | 0 |  |
Goodwill, period increase (decrease) | 4 | (4) |
Goodwill, gross, ending balance | 262 | 254 | 254
Accumulated impairments, ending balance | (30) | (26) | (22)
Goodwill, ending balance | 232 | 228 | 232
Hair care |  |  |
Changes in goodwill |  |  |
Goodwill, gross, beginning balance | 389 | 390 |
Accumulated impairments, beginning balance | (33) | (34) |
Goodwill, beginning balance | 356 | 356 |
Goodwill acquired during the year | 4 | 0 |
Impairment charges | 0 | 0 |
Translation adjustments, goodwill |  | (1) |
Translation adjustments, accumulated impairments |  | 1 |
Translation adjustments and write-offs, goodwill | (38) |  |
Translation adjustments and write-offs, accumulated impairments | 33 |  |
Goodwill, period increase (decrease) | (1) | 0 |
Goodwill, gross, ending balance | 355 | 389 | 390
Accumulated impairments, ending balance | 0 | (33) | (34)
Goodwill, ending balance | $ 355 | $ 356 | $ 356

X
- Definition Amount of increase (decrease) from accumulated impairment related foreign currency translation adjustments of an asset arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References No definition available. + Details
Name: | el_GoodwillImpairedAccumulatedImpairmentLossTranslationAdjustments
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Goodwill, Impairment Loss, Including Restructuring and Related Cost, Incurred Cost + References No definition available. + Details
Name: | el_GoodwillImpairmentLossIncludingRestructuringAndRelatedCostIncurredCost
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) from accumulated impairment related foreign currency translation adjustments of an asset arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References No definition available. + Details
Name: | el_GoodwillTranslationAdjustmentsAccumulatedImpairments
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Goodwill, Translation and Purchase Accounting Adjustments, Including Write-Offs + References No definition available. + Details
Name: | el_GoodwillTranslationAndPurchaseAccountingAdjustmentsIncludingWriteOffs
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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
- 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_ReportingUnitAxis=el_OtherReportingUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_ProductOrServiceAxis=el_SkinCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=el_MakeupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=el_FragranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=el_HairCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |