XML 53 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total stockholders’ equity – The Estée Lauder Companies Inc.
Common stock
Paid-in capital
Retained earnings
Retained earnings
Cumulative effect of adoption of new accounting standards
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Cumulative effect of adoption of new accounting standards
Treasury stock
Non-controlling interests
Beginning of the period at Jun. 30, 2017     $ 6 $ 3,559 $ 8,452 $ 32 $ (484) $ (32) $ (7,149) $ 18
Increase (Decrease) in Stockholders' Equity                    
Stock-based compensation     0 413         (59)  
Common stock dividends       0 (552)          
Net earnings attributable to The Estée Lauder Companies Inc. $ 1,108       1,108          
Other comprehensive income (loss) 82           82      
Acquisition of treasury stock                 (688)  
Net earnings attributable to noncontrolling interests (9)                 9
Distributions to noncontrolling interest holders                   (5)
End of the period at Jun. 30, 2018 $ 4,710 $ 4,688 6 3,972 9,040 (229) (434)   (7,896) 22
Increase (Decrease) in Stockholders' Equity                    
Cash dividends declared per common share (in dollars per share) $ 1.48                  
Stock-based compensation     0 431         (90)  
Common stock dividends       0 (612)          
Net earnings attributable to The Estée Lauder Companies Inc. $ 1,785       1,785          
Other comprehensive income (loss) (129)           (129)      
Acquisition of treasury stock                 (1,458)  
Net earnings attributable to noncontrolling interests (9)                 9
Distributions to noncontrolling interest holders                   (6)
End of the period at Jun. 30, 2019 $ 4,411 4,386 6 4,403 9,984 $ (29) (563)   (9,444) 25
Increase (Decrease) in Stockholders' Equity                    
Cash dividends declared per common share (in dollars per share) $ 1.67                  
Stock-based compensation     0 384         (118)  
Common stock dividends       3 (505)          
Net earnings attributable to The Estée Lauder Companies Inc. $ 684       684          
Other comprehensive income (loss) (102)           (102)      
Acquisition of treasury stock                 (768)  
Net earnings attributable to noncontrolling interests (12)                 12
Distributions to noncontrolling interest holders                   (10)
End of the period at Jun. 30, 2020 $ 3,962 $ 3,935 $ 6 $ 4,790 $ 10,134   $ (665)   $ (10,330) $ 27
Increase (Decrease) in Stockholders' Equity                    
Cash dividends declared per common share (in dollars per share) $ 1.39