XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]    
Net sales $ 4,392 $ 3,562
Cost of sales 1,057 825
Gross profit 3,335 2,737
Operating expenses    
Selling, general and administrative 2,394 2,026
Restructuring and other charges 6 6
Total operating expenses 2,400 2,032
Operating income 935 705
Interest expense 42 45
Interest income and investment income, net 4 14
Other components of net periodic benefit cost 1 3
Other income 1 0
Earnings before income taxes 897 671
Provision for income taxes 202 146
Net earnings 695 525
Net earnings attributable to noncontrolling interests (1) (2)
Net earnings attributable to redeemable noncontrolling interest (2) 0
Net earnings attributable to The Estée Lauder Companies Inc. $ 692 $ 523
Net earnings attributable to The Estée Lauder Companies Inc. per common share    
Basic (in dollars per share) $ 1.91 $ 1.44
Diluted (in dollars per share) $ 1.88 $ 1.42
Weighted-average common shares outstanding    
Basic (in shares) 362.2 362.1
Diluted (in shares) 367.9 367.2