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NET EARNINGS ATTRIBUTABLE TO THE ESTEE LAUDER COMPANIES INC. PER COMMON SHARE (Tables)

6 Months Ended

Dec. 31, 2023

Earnings Per Share [Abstract]

Schedule of reconciliation between the numerator and denominator of the basic and diluted EPS computations

A reconciliation between the numerator and denominator of the basic and diluted EPS computations is as follows:

						Three Months Ended December 31																		Six Months Ended December 31
(In millions, except per share data)						2023						2022																		2023						2022
Numerator:
Net earnings attributable to The Estée Lauder Companies Inc.						$	313					$	394																	$	344					$	883
Denominator:
Weighted average common shares outstanding – Basic						358.7						357.7																		358.6						357.8
Effect of dilutive stock options						0.7						2.1																		1.0						2.4
Effect of PSUs						0.1						0.1																		0.1						0.1
Effect of RSUs						0.5						0.5																		0.6						0.6
Weighted average common shares outstanding – Diluted						360.0						360.4																		360.3						360.9
Net earnings attributable to The Estée Lauder Companies Inc. per common share:
Basic						$	.87					$	1.10																	$	.96					$	2.47
Diluted						$	.87					$	1.09																	$	.95					$	2.45

Schedule of antidilutive securities excluded from computation of earnings per share

The shares of Class A Common Stock underlying stock options, RSUs and PSUs that were excluded in the computation of diluted EPS because their inclusion would be anti-dilutive were as follows:

			Three Months Ended December 31												Six Months Ended December 31
(In millions)			2023						2022						2023						2022
Stock options			6.6						2.9						5.7						2.1
RSUs and PSUs			1.3						0.1						0.7						0.1

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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