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CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Millions
Total
Total stockholders’ equity – The Estée Lauder Companies Inc.
Common stock
Paid-in capital
Retained earnings
Retained earnings
Cumulative effect of adoption of new accounting standards
Accumulated other comprehensive loss
Treasury Stock
Non-controlling interests
Redeemable noncontrolling interest
Beginning of the period at Jun. 30, 2020     $ 6 $ 4,790 $ 10,134 $ (3) $ (665) $ (10,330) $ 27  
Increase (Decrease) in Stockholders' Equity                    
Stock-based compensation     0 542       (126)    
Common stock dividends       3 (757)          
Purchase of shares from noncontrolling interests       0         0  
Net earnings attributable to The Estée Lauder Companies Inc.         2,870          
Other comprehensive income (loss) attributable to The Estée Lauder Companies Inc. $ 179           195      
Acquisition of treasury stock               (602)    
Net earnings attributable to noncontrolling interests (12)               12  
Distribution to noncontrolling interest holders                 (6)  
Translation adjustments and other, net                 1  
End of the period at Jun. 30, 2021 6,091 $ 6,057 6 5,335 12,244 121 (470) (11,058) 34  
Beginning of the period at Jun. 30, 2020                   $ 0
Redeemable noncontrolling interest                    
Acquired redeemable noncontrolling interest                   881
Net earnings (loss) attributable to redeemable noncontrolling interest (7)                 (7)
Translation adjustments $ 17                 (17)
Adjustment of redeemable noncontrolling interest to redemption value                   0
End of the period at Jun. 30, 2021                   857
Redeemable noncontrolling interest                    
Cash dividends declared per common share (in dollars per share) $ 2.07                  
Stock-based compensation     0 477       (174)    
Common stock dividends       3 (843)          
Purchase of shares from noncontrolling interests       (19)         (34)  
Net earnings attributable to The Estée Lauder Companies Inc.         2,390          
Other comprehensive income (loss) attributable to The Estée Lauder Companies Inc. $ (321)           (292)      
Acquisition of treasury stock               (2,130)    
Net earnings attributable to noncontrolling interests (7)               7  
Distribution to noncontrolling interest holders                 0  
Translation adjustments and other, net                 (7)  
End of the period at Jun. 30, 2022 5,590 5,590 6 5,796 13,912 $ 0 (762) (13,362) 0  
Redeemable noncontrolling interest                    
Acquired redeemable noncontrolling interest                   0
Net earnings (loss) attributable to redeemable noncontrolling interest 11                 11
Translation adjustments 25                 (25)
Adjustment of redeemable noncontrolling interest to redemption value                   (1)
End of the period at Jun. 30, 2022 $ 842                 842
Redeemable noncontrolling interest                    
Cash dividends declared per common share (in dollars per share) $ 2.33                  
Stock-based compensation     0 353       (85)    
Common stock dividends       4 (927)          
Purchase of shares from noncontrolling interests       0         0  
Net earnings attributable to The Estée Lauder Companies Inc.         1,006          
Other comprehensive income (loss) attributable to The Estée Lauder Companies Inc. $ (186)           (172)      
Acquisition of treasury stock               (184)    
Net earnings attributable to noncontrolling interests 0               0  
Distribution to noncontrolling interest holders                 0  
Translation adjustments and other, net                 0  
End of the period at Jun. 30, 2023 5,585 $ 5,585 $ 6 $ 6,153 $ 13,991   $ (934) $ (13,631) $ 0  
Redeemable noncontrolling interest                    
Acquired redeemable noncontrolling interest                   0
Net earnings (loss) attributable to redeemable noncontrolling interest 4                 4
Translation adjustments 14                 (14)
Adjustment of redeemable noncontrolling interest to redemption value                   0
End of the period at Jun. 30, 2023 $ 832                 $ 832
Redeemable noncontrolling interest                    
Cash dividends declared per common share (in dollars per share) $ 2.58