XML 94 R18.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

SUPPLIER FINANCE PROGRAMS | 12 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
SUPPLIER FINANCE PROGRAMS | SUPPLIER FINANCE PROGRAMS Under the Company's supplier finance programs, the Company agrees to pay the banks the stated amount of confirmed invoices from its designated suppliers on the due dates of the invoices. The Company may terminate the agreements upon written notice (with notice periods ranging from 30 to 60 days) or immediately upon a breach. The supplier invoices that have been confirmed as valid under the programs require payment in full within 90 days of the invoice date. Outstanding obligations confirmed as valid totaling $58 million and $52 million as of June 30, 2024 and 2023, respectively, are included in Accounts payable in the accompanying consolidated balance sheets.

X
- Definition Supplier Finance Programs + References No definition available. + Details
Name: | el_SupplierFinanceProgramsTextBlock
Namespace Prefix: | el_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration