XML 147 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]        
Net earnings $ 397 $ 1,090 $ 887 $ 1,785
Other comprehensive income (loss):        
Net cash flow hedge gain (loss) (56) (5) (7) 16
Retirement plan and other retiree benefit adjustments 0 4 0 8
Translation adjustments 287 (15) (94) (201)
Benefit (provision) for income taxes on components of other comprehensive income 26 (6) 7 (18)
Total other comprehensive income (loss), net of tax 257 (22) (94) (195)
Comprehensive income 654 1,068 793 1,590
Comprehensive income attributable to noncontrolling interests:        
Net earnings 0 (4) 0 (5)
Translation adjustments 0 1 0 2
Total comprehensive income attributable to noncontrolling interests 0 (3) 0 (3)
Comprehensive loss (income) attributable to redeemable noncontrolling interest:        
Net loss (earnings) (3) 2 (4) 0
Translation adjustments (8) 0 27 17
Total comprehensive loss (income) attributable to redeemable noncontrolling interest (11) 2 23 17
Comprehensive income attributable to The Estée Lauder Companies Inc. $ 643 $ 1,067 $ 816 $ 1,604