XML 85 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER COMPANIES INC. PER COMMON SHARE - Reconciliation Between Numerator and Denominator of Basic and Diluted EPS Computations (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Numerator:        
Net earnings attributable to The Estée Lauder Companies Inc. $ 1,088 $ 873 $ 1,780 $ 1,396
Denominator:        
Weighted-average common shares outstanding - Basic (in shares) 360.6 363.0 361.4 363.4
Weighted-average common shares outstanding - Diluted (in shares) 366.0 368.0 367.0 368.5
Net earnings attributable to The Estée Lauder Companies Inc. per common share:        
Basic (in dollars per share) $ 3.02 $ 2.40 $ 4.93 $ 3.84
Diluted (in dollars per share) $ 2.97 $ 2.37 $ 4.85 $ 3.79
Stock Options        
Denominator:        
Incremental common shares attributable to share-based payment arrangements (in shares) 4.1 3.8 4.2 3.8
Performance Share Units        
Denominator:        
Incremental common shares attributable to share-based payment arrangements (in shares) 0.2 0.2 0.2 0.2
Restricted Stock Units        
Denominator:        
Incremental common shares attributable to share-based payment arrangements (in shares) 1.1 1.0 1.2 1.1