XML 87 R77.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SEGMENT DATA AND RELATED INFORMATION - Schedule of Error Correction (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2023 | Jun. 30, 2023 | Jun. 30, 2022
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities | $ 4,280 | $ 3,755 | $ 4,621 | $ 7,798 | $ 8,556 | $ 12,311 | $ 15,937 | $ 17,741
Charges associated with restructuring and other activities | (8) | (18) | (9) | (10) | (15) | (33) | (85) | (144)
Net sales | 4,279 | 3,751 | 4,620 | 7,797 | 8,550 | 12,301 | 15,910 | 17,737
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities | 582 | 315 | 565 | 682 | 1,232 | 1,547 | 1,594 | 3,314
Operating income | 574 | 297 | 556 | 672 | 1,217 | 1,514 | 1,509 | 3,170
Previously Reported |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 3,755 | 4,621 |  | 8,556 | 12,311 | 15,937 | 17,741
Charges associated with restructuring and other activities |  | (18) | (9) |  | (15) | (33) | (85) | (144)
Net sales |  | 3,751 | 4,620 |  | 8,550 | 12,301 | 15,910 | 17,737
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 315 | 565 |  | 1,232 | 1,547 | 1,594 | 3,314
Operating income |  | 297 | 556 |  | 1,217 | 1,514 | 1,509 | 3,170
Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 0 | 0 |  | 0 | 0 | 0 | 0
Charges associated with restructuring and other activities |  | 0 | 0 |  | 0 | 0 | 0 | 0
Net sales |  | 0 | 0 |  | 0 | 0 | 0 | 0
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 0 | 0 |  | 0 | 0 | 0 | 0
Operating income |  | 0 | 0 |  | 0 | 0 | 0 | 0
Sales Returns and Allowances |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Charges associated with restructuring and other activities | (1) | (4) | (1) | (1) | (6) | (10) | (27) | (4)
Sales Returns and Allowances | Previously Reported |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Charges associated with restructuring and other activities |  | (4) | (1) |  | (6) | (10) | (27) | (4)
Sales Returns and Allowances | Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Charges associated with restructuring and other activities |  | 0 | 0 |  | 0 | 0 | 0 | 0
Skin Care |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities | 2,173 | 1,915 | 2,427 | 3,813 | 4,539 | 6,454 | 8,249 | 9,902
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities | 415 | 269 | 433 | 452 | 969 | 1,238 | 1,277 | 2,776
Skin Care | Previously Reported |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 1,922 | 2,382 |  | 4,486 | 6,408 | 8,202 | 9,886
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 256 | 421 |  | 951 | 1,207 | 1,204 | 2,753
Skin Care | Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | (7) | 45 |  | 53 | 46 | 47 | 16
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 13 | 12 |  | 18 | 31 | 73 | 23
Makeup |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities | 1,167 | 1,104 | 1,263 | 2,229 | 2,320 | 3,424 | 4,532 | 4,670
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities | 30 | (5) | (24) | (10) | (4) | (9) | (21) | 126
Makeup | Previously Reported |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 1,088 | 1,268 |  | 2,320 | 3,408 | 4,516 | 4,667
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | (15) | (37) |  | (21) | (36) | (22) | 133
Makeup | Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 16 | (5) |  | 0 | 16 | 16 | 3
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 10 | 13 |  | 17 | 27 | 1 | (7)
Fragrance |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities | 737 | 577 | 734 | 1,373 | 1,330 | 1,907 | 2,451 | 2,491
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities | 131 | 66 | 153 | 238 | 277 | 343 | 370 | 441
Fragrance | Previously Reported |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 585 | 775 |  | 1,382 | 1,967 | 2,512 | 2,508
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 89 | 177 |  | 310 | 399 | 440 | 456
Fragrance | Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | (8) | (41) |  | (52) | (60) | (61) | (17)
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | (23) | (24) |  | (33) | (56) | (70) | (15)
Hair Care |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities | 173 | 148 | 183 | 321 | 340 | 488 | 652 | 631
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities | (3) | (24) | 4 | (25) | (8) | (32) | (36) | (28)
Hair Care | Previously Reported |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 149 | 182 |  | 340 | 489 | 653 | 631
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | (24) | 5 |  | (7) | (31) | (34) | (28)
Hair Care | Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | (1) | 1 |  | 0 | (1) | (1) | 0
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 0 | (1) |  | (1) | (1) | (2) | 0
Other |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities | 30 | 11 | 14 | 62 | 27 | 38 | 53 | 47
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities | $ 9 | 9 | (1) | $ 27 | (2) | 7 | 4 | (1)
Other | Previously Reported |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 11 | 14 |  | 28 | 39 | 54 | 49
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | 9 | (1) |  | (1) | 8 | 6 | 0
Other | Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |
Error Corrections [Line Items] |  |  |  |  |  |  |  |
Net sales before returns associated with restructuring and other activities |  | 0 | 0 |  | (1) | (1) | (1) | (2)
Operating Income (Loss) before Total Returns and Charges Associated with Restructuring Activities |  | $ 0 | $ 0 |  | $ (1) | $ (1) | $ (2) | $ (1)

X
- Definition This element represents the net sales before returns which are associated with restructuring activities. + References No definition available. + Details
Name: | el_NetSalesBeforeReturnsAssociatedWithRestructuringActivities
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the operating income or loss before total returns and charges associated with restructuring activities. + References No definition available. + Details
Name: | el_OperatingIncomeLossBeforeTotalReturnsAndChargesAssociatedWithRestructuringActivities
Namespace Prefix: | el_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482635/260-10-55-15 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-11 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 + Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RevisionOfPriorPeriodErrorCorrectionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SalesReturnsAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=el_SkinCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=el_MakeupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=el_FragranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=el_HairCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductAndServiceOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |