INCOME TAXES - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Jun. 30, 2021	Jun. 30, 2020
Deferred tax assets:
Compensation-related expenses	$ 210	$ 142
Inventory obsolescence and other inventory related reserves	72	75
Retirement benefit obligations	54	71
Various accruals not currently deductible	239	212
Net operating loss, credit and other carryforwards	169	98
Unrecognized state tax benefits and accrued interest	12	12
Lease liabilities	591	585
Other differences between tax and financial statement values	249	217
Deferred tax assets, gross	1,596	1,412
Valuation allowance for deferred tax assets	(168)	(107)
Total deferred tax assets	1,428	1,305
Deferred tax liabilities:
Depreciation and amortization	(504)	(563)
ROU assets	(517)	(504)
Partnership interest in DECIEM	(467)	0
Other differences between tax and financial statement values	(158)	(194)
Total deferred tax liabilities	(1,646)	(1,261)
Total net deferred tax assets (liabilities)	(218)
Total net deferred tax assets (liabilities)		$ 44
Deferred tax asset, goodwill and other intangible asset impairment charges	175
Deferred tax liability, gain on previously held equity method investment	$ 117

Deferred Tax Assets, Operating Lease Right of Use Asset

No definition available.

Name:	el_DeferredTaxAssetsOperatingLeaseRightOfUseAsset
Namespace Prefix:	el_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The tax effect as of the balance sheet of the amount of future tax deductions arising net operating loss carried forward to reduce taxable income or income taxes payable in a future year, all unused tax credit carryforwards and other carryforwards, which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such deductions.

+ References

No definition available.