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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | THE ESTÉE LAUDER COMPANIES INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Three Years Ended June 30, 2025 (In millions)
|  |  | Additions |  |  |  |  |
Description | Balance at Beginning of Period |  | (1) Charged to Costs and Expenses |  | (2) Charged to Other Accounts |  | Deductions |  |  | Balance at End of Period
Reserves deducted in the balance sheet from the assets to which they apply: |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts and customer deductions: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2025 | $ | 26 |  |  | $ | 21 |  |  | $ | — |  |  | $ | 9 |  | (a) |  | $ | 38 |
Year ended June 30, 2024 | $ | 30 |  |  | $ | 7 |  |  | $ | — |  |  | $ | 11 |  | (a) |  | $ | 26 |
Year ended June 30, 2023 | $ | 27 |  |  | $ | 21 |  |  | $ | — |  |  | $ | 18 |  | (a) |  | $ | 30 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2025 | $ | 238 |  |  | $ | 218 |  |  | $ | — |  |  | $ | 2 |  |  |  | $ | 454 |
Year ended June 30, 2024 | $ | 200 |  |  | $ | 47 |  |  | $ | — |  |  | $ | 9 |  |  |  | $ | 238 |
Year ended June 30, 2023 | $ | 185 |  |  | $ | 36 |  |  | $ | — |  |  | $ | 21 |  |  |  | $ | 200 |
(a) Includes amounts written-off, net of recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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