XML 128 R75.htm IDEA: XBRL DOCUMENT
v3.21.2

GOODWILL AND OTHER INTANGIBLE ASSETS - Impairment (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Intangible assets |  |  |  |  |  |
Impairment, goodwill |  |  |  | $ 54 | $ 812 | $ 68
Carrying Value, Goodwill |  | $ 2,616 | $ 1,401 | 2,616 | 1,401 | 1,868
Skin care |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Carrying Value, Goodwill |  | 1,645 | 424 | 1,645 | 424 | 149
Makeup |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Carrying Value, Goodwill |  | 384 | 393 | 384 | 393 | 1,131
Fragrance |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Carrying Value, Goodwill |  | 232 | 228 | 232 | 228 | 232
GLAMGLOW | Skin care | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  | 25 | 5 | 46 | 6 |
Impairment, customer lists |  | 0 | 0 | 6 | 0 |
Impairment, goodwill | $ 54 | 0 | 8 | 54 | 60 |
Carrying Value, Trademark |  | 11 | 57 | 11 | 57 |
Carrying Value, Customer Lists |  | 0 | 6 | 0 | 6 |
Carrying Value, Goodwill |  | 0 | 54 | 0 | 54 |
Smashbox | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  |  |  |  |  | 22
Impairment, goodwill |  |  |  |  |  | $ 68
Smashbox | Makeup | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  | 11 | 0 | 11 | 23 |
Impairment, customer lists |  | 0 | 0 | 0 | 0 |
Impairment, goodwill |  | 0 | 0 | 0 | 72 |
Carrying Value, Trademark |  | 21 | 32 | 21 | 32 |
Carrying Value, Customer Lists |  | 0 | 0 | 0 | 0 |
Carrying Value, Goodwill |  | 0 | 0 | 0 | 0 |
GLAMGLOW and Smashbox | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  | 36 |  | 57 |  |
Impairment, customer lists |  | 0 |  | 6 |  |
Impairment, goodwill |  | 0 |  | 54 |  |
Carrying Value, Trademark |  | 32 |  | 32 |  |
Carrying Value, Customer Lists |  | 0 |  | 0 |  |
Carrying Value, Goodwill |  | $ 0 |  | $ 0 |  |
Too Faced | Makeup | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  |  | 0 |  | 253 |
Impairment, customer lists |  |  | 0 |  | 0 |
Impairment, goodwill |  |  | 0 |  | 592 |
Carrying Value, Trademark |  |  | 272 |  | 272 |
Carrying Value, Customer Lists |  |  | 217 |  | 217 |
Carrying Value, Goodwill |  |  | 13 |  | 13 |
BECCA | Makeup | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  |  | 24 |  | 71 |
Impairment, customer lists |  |  | 35 |  | 35 |
Impairment, goodwill |  |  | 15 |  | 85 |
Carrying Value, Trademark |  |  | 27 |  | 27 |
Carrying Value, Customer Lists |  |  | 7 |  | 7 |
Carrying Value, Goodwill |  |  | 13 |  | 13 |
Editions de Parfums Frédéric Malle | Fragrance | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  |  | 11 |  | 11 |
Impairment, customer lists |  |  | 0 |  | 0 |
Impairment, goodwill |  |  | 3 |  | 3 |
Carrying Value, Trademark |  |  | 21 |  | 21 |
Carrying Value, Customer Lists |  |  | 2 |  | 2 |
Carrying Value, Goodwill |  |  | 3 |  | 3 |
Total | The Americas |  |  |  |  |  |
Intangible assets |  |  |  |  |  |
Impairment, trademark |  |  | 40 |  | 364 |
Impairment, customer lists |  |  | 35 |  | 35 |
Impairment, goodwill |  |  | 26 |  | 812 |
Carrying Value, Trademark |  |  | 409 |  | 409 |
Carrying Value, Customer Lists |  |  | 232 |  | 232 |
Carrying Value, Goodwill |  |  | $ 83 |  | $ 83 |

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: | el_FiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassLineItems
Namespace Prefix: | el_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedCustomerListsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 loss from the write-down of an asset representing the 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 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 2: 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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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://www.xbrl.org/2009/role/commonPracticeRef -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_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTrademarks
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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: | us-gaap_ReportingUnitAxis=el_GLAMGLOWMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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