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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | THE ESTÉE LAUDER COMPANIES INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Three Years Ended June 30, 2021 (In millions)
|  |  | Additions |  |  |  |  |
Description | Balance at Beginning of Period |  | (1) Charged to Costs and Expenses |  | (2) Charged to Other Accounts (a) |  | Deductions |  |  | Balance at End of Period
Reserves deducted in the balance sheet from the assets to which they apply: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and customer deductions: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2021 | $ | 63 |  |  | $ | (5) |  |  | $ | 4 |  |  | $ | 22 |  | (b) |  | $ | 40 |
Year ended June 30, 2020 | $ | 32 |  |  | $ | 45 |  |  | $ | — |  |  | $ | 14 |  | (b) |  | $ | 63 |
Year ended June 30, 2019 | $ | 29 |  |  | $ | 27 |  |  | $ | — |  |  | $ | 24 |  | (b) |  | $ | 32 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2021 | $ | 107 |  |  | $ | 61 |  |  | $ | 1 |  |  | $ | 1 |  |  |  | $ | 168 |
Year ended June 30, 2020 | $ | 49 |  |  | $ | 32 |  |  | $ | 28 |  |  | $ | 2 |  |  |  | $ | 107 |
Year ended June 30, 2019 | $ | 45 |  |  | $ | 11 |  |  | $ | — |  |  | $ | 7 |  |  |  | $ | 49 |
(a) For the year-ended June 30, 2021, “Charged to Other Accounts” includes the impact of the fiscal 2021 adoption of ASC 326 of $4 million, pre-tax. (b) Includes amounts written-off, net of recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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