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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
THE ESTÉE LAUDER COMPANIES INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended June 30, 2023
(In millions)
  Additions  
DescriptionBalance
at Beginning
of Period
(1)
Charged to
Costs and
Expenses
(2)
Charged to
Other
Accounts (a)
DeductionsBalance
at End of
Period
Reserves deducted in the balance sheet from the assets to which they apply:
Allowance for doubtful accounts and customer deductions:
Year ended June 30, 2023$27 $21 $— $18 (b)$30 
Year ended June 30, 2022$40 $$— $18 (b)$27 
Year ended June 30, 2021$63 $(5)$$22 (b)$40 
Deferred tax valuation allowance:
Year ended June 30, 2023$185 $36 $— $21 $200 
Year ended June 30, 2022$168 $41 $— $24 $185 
Year ended June 30, 2021$107 $61 $$$168 
(a) For the year ended June 30, 2021, “Charged to Other Accounts” includes the impact of the fiscal 2021 adoption of ASC 326 of $4 million, pre-tax.
(b) Includes amounts written-off, net of recoveries.