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REVENUE RECOGNITION - Adoption of ASC 606 (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Consolidated Statement of Earnings |  |  |
Net sales | $ 16,215 | $ 14,294 | $ 14,863
Cost of sales | 3,834 | 3,552 | 3,387
Gross profit | 12,381 | 10,742 | 11,476
Selling, general and administrative | 9,371 | 8,637 | 8,857
Operating income | 2,618 | 606 | 2,313
Provision for income taxes | 456 | 350 | 513
Net earnings attributable to The Estée Lauder Companies Inc. | $ 2,870 | $ 684 | $ 1,785
Net earnings attributable to The Estee Lauder Companies Inc. per common share: |  |  |
Basic (in dollars per share) | $ 7.91 | $ 1.90 | $ 4.91
Diluted (in dollars per share) | $ 7.79 | $ 1.86 | $ 4.82
Consolidated Balance Sheet |  |  |
Accounts receivable, net | $ 1,702 | $ 1,194 | $ 1,831
Inventory and promotional merchandise | 2,505 | 2,062 | 2,006
Other assets | 1,022 | 813 | 805
Total assets | 21,971 | 17,781 | 13,156
Other accrued liabilities | 3,195 | 2,405 | 2,599
Other noncurrent liabilities | 2,037 | 1,448 | 1,244
Total liabilities |  |  | 8,745
Retained earnings | 12,244 | 10,134 | 9,984
Accumulated other comprehensive loss | (470) | (665) | (563)
Total stockholders' equity - The Estée Lauder Companies Inc. | 6,057 | 3,935 | 4,386
Consolidated Statement of Cash Flows |  |  |
Net earnings | 2,875 | 696 | 1,794
Changes in operating assets and liabilities |  |  |
Decrease (increase) in accounts receivable, net | (398) | 625 | (169)
Increase in inventory and promotional merchandise | (140) | (3) | (375)
Increase in other assets, net | 13 | (212) | (62)
Increase (decrease) in other accrued and noncurrent liabilities | 695 | (169) | 285
Net cash flows provided by operating activities | $ 3,631 | $ 2,280 | 2,517
Impact |  |  |
Consolidated Statement of Earnings |  |  |
Net sales |  |  | 49
Cost of sales |  |  | (300)
Gross profit |  |  | 349
Selling, general and administrative |  |  | 370
Operating income |  |  | (21)
Provision for income taxes |  |  | (5)
Net earnings attributable to The Estée Lauder Companies Inc. |  |  | $ (16)
Net earnings attributable to The Estee Lauder Companies Inc. per common share: |  |  |
Basic (in dollars per share) |  |  | $ (0.04)
Diluted (in dollars per share) |  |  | $ (0.04)
Consolidated Balance Sheet |  |  |
Accounts receivable, net |  |  | $ (202)
Inventory and promotional merchandise |  |  | (21)
Other assets |  |  | (65)
Total assets |  |  | (288)
Other accrued liabilities |  |  | (452)
Other noncurrent liabilities |  |  | (47)
Total liabilities |  |  | (499)
Retained earnings |  |  | 213
Accumulated other comprehensive loss |  |  | (2)
Total stockholders' equity - The Estée Lauder Companies Inc. |  |  | 211
Consolidated Statement of Cash Flows |  |  |
Net earnings |  |  | (16)
Changes in operating assets and liabilities |  |  |
Decrease (increase) in accounts receivable, net |  |  | 5
Increase in inventory and promotional merchandise |  |  | (6)
Increase in other assets, net |  |  | (5)
Increase (decrease) in other accrued and noncurrent liabilities |  |  | 22
Net cash flows provided by operating activities |  |  | 0
Prior to the adoption of ASC 606 |  |  |
Consolidated Statement of Earnings |  |  |
Net sales |  |  | 14,912
Cost of sales |  |  | 3,087
Gross profit |  |  | 11,825
Selling, general and administrative |  |  | 9,227
Operating income |  |  | 2,292
Provision for income taxes |  |  | 508
Net earnings attributable to The Estée Lauder Companies Inc. |  |  | $ 1,769
Net earnings attributable to The Estee Lauder Companies Inc. per common share: |  |  |
Basic (in dollars per share) |  |  | $ 4.87
Diluted (in dollars per share) |  |  | $ 4.78
Consolidated Balance Sheet |  |  |
Accounts receivable, net |  |  | $ 1,629
Inventory and promotional merchandise |  |  | 1,985
Other assets |  |  | 740
Total assets |  |  | 12,868
Other accrued liabilities |  |  | 2,147
Other noncurrent liabilities |  |  | 1,197
Total liabilities |  |  | 8,246
Retained earnings |  |  | 10,197
Accumulated other comprehensive loss |  |  | (565)
Total stockholders' equity - The Estée Lauder Companies Inc. |  |  | 4,597
Consolidated Statement of Cash Flows |  |  |
Net earnings |  |  | 1,778
Changes in operating assets and liabilities |  |  |
Decrease (increase) in accounts receivable, net |  |  | (164)
Increase in inventory and promotional merchandise |  |  | (381)
Increase in other assets, net |  |  | (67)
Increase (decrease) in other accrued and noncurrent liabilities |  |  | 307
Net cash flows provided by operating activities |  |  | $ 2,517

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