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NET EARNINGS (LOSS) ATTRIBUTABLE TO THE ESTEE LAUDER COMPANIES INC. PER COMMON SHARE (Tables)

9 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of reconciliation between the numerator and denominator of the basic and diluted EPS computations

A reconciliation between the numerator and denominator of the basic and diluted EPS computations is as follows:

						Three Months Ended March 31												Nine Months Ended March 31
(In millions, except per share data)						2021						2020						2021						2020
Numerator:
Net earnings (loss) attributable to The Estée Lauder Companies Inc.						$	456					$	(6)					$	1,852					$	1,146
Denominator:
Weighted-average common shares outstanding – Basic						363.6						360.2						362.9						360.6
Effect of dilutive stock options(1)						4.1						—						3.9						4.6
Effect of PSUs(1)						0.2						—						0.2						0.3
Effect of RSUs(1)						1.1						—						1.1						1.6
Weighted-average common shares outstanding – Diluted						369.0						360.2						368.1						367.1
Net earnings (loss) attributable to The Estée Lauder Companies Inc. per common share:
Basic						$	1.25					$	(.02)					$	5.10					$	3.18
Diluted						$	1.24					$	(.02)					$	5.03					$	3.12

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The shares of Class A Common Stock underlying stock options, RSUs and PSUs that were excluded in the computation of diluted EPS because their inclusion would be anti-dilutive were as follows:

			Three Months Ended March 31												Nine Months Ended March 31
(In millions)			2021						2020						2021						2020
Stock options(1)			—						—						0.9						1.3
RSUs and PSUs(1)			—						—						0.1						—

(1)Not applicable for the three months ended March 31, 2020, since the effects of potentially dilutive stock options, PSUs and RSUs were excluded from the computation of diluted EPS as they were anti-dilutive due to the net loss incurred during the period.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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