XML 199 R55.htm IDEA: XBRL DOCUMENT
v3.22.4

FAIR VALUE MEASUREMENTS - Impairment Charges (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Smashbox, Dr. Jart+ and Too Faced |  |
Estimated fair values of financial instruments |  |
Impairment charges of indefinite-lived intangible assets | $ 207 | $ 207
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Dr. Jart+ |  |
Estimated fair values of financial instruments |  |
Impairment charges of indefinite-lived intangible assets | 100 | 100
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Dr. Jart+ | Fair Value |  |
Estimated fair values of financial instruments |  |
Trademark, fair value | 339 | 339
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Too Faced |  |
Estimated fair values of financial instruments |  |
Impairment charges of indefinite-lived intangible assets | 86 | 86
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Too Faced | Fair Value |  |
Estimated fair values of financial instruments |  |
Trademark, fair value | 186 | 186
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Smashbox |  |
Estimated fair values of financial instruments |  |
Impairment charges of indefinite-lived intangible assets | 21 | 21
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Smashbox | Fair Value |  |
Estimated fair values of financial instruments |  |
Trademark, fair value | 0 | 0
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Smashbox, Dr. Jart+ and Too Faced |  |
Estimated fair values of financial instruments |  |
Impairment charges of indefinite-lived intangible assets | 207 | 207
Level 3 | Fair Value, Nonrecurring | Trademarks and other | Smashbox, Dr. Jart+ and Too Faced | Fair Value |  |
Estimated fair values of financial instruments |  |
Trademark, fair value | $ 525 | $ 525

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_ReportingUnitAxis=el_SmashboxDrJartAndTooFacedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsNonrecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReportingUnitAxis=el_DrJartMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReportingUnitAxis=el_TooFacedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReportingUnitAxis=el_SmashboxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |