XML 69 R58.htm IDEA: XBRL DOCUMENT
v3.20.4

REVENUE RECOGNITION - Narrative (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019
--- | --- | --- | --- | --- | --- | ---
REVENUE RECOGNITION |  |  |  |  |  |
Allowance for doubtful accounts and customer deductions | $ 66 |  | $ 63 |  |  |
Adjustment to retained earnings | 5,456 |  | 3,962 | $ 4,601 |  |
Allowance for non-credit losses | 27 |  |  |  |  |
Retained Earnings |  |  |  |  |  |
REVENUE RECOGNITION |  |  |  |  |  |
Adjustment to retained earnings | $ 11,159 | $ 10,480 | 10,134 | $ 10,775 | $ 10,393 | $ 9,984
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings |  |  |  |  |  |
REVENUE RECOGNITION |  |  |  |  |  |
Adjustment to retained earnings |  | $ 0 | (3) |  | $ 0 | $ (29)
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Accounting Standards Update 2016-13 |  |  |  |  |  |
REVENUE RECOGNITION |  |  |  |  |  |
Adjustment to retained earnings |  |  | $ (3) |  |  |

X
- Definition Accounts Receivable, Allowance for Credit and Non-Credit Losses + References No definition available. + Details
Name: | el_AccountsReceivableAllowanceForCreditAndNonCreditLosses
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accounts Receivable, Allowance for Non-Credit Losses + References No definition available. + Details
Name: | el_AccountsReceivableAllowanceForNonCreditLosses
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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: | us-gaap_RevenueInitialApplicationPeriodCumulativeEffectTransitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | el_CumulativeEffectPeriodOfAdoptionAxis=el_CumulativeEffectPeriodOfAdoptionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201613Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |