XML 57 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Net earnings $ 299.6 $ 278.6
Other comprehensive income (loss):    
Unrealized investment gain (loss) 0.1 (0.3)
Derivative instrument gain (loss) (15.9) 34.8
Amounts included in net periodic benefit cost 8.8 4.9
Translation adjustments 72.1 (109.1)
Benefit (provision) for deferred income taxes on components of other comprehensive income 4.3 (15.3)
Total other comprehensive income (loss) 69.4 (85.0)
Comprehensive income 369.0 193.6
Comprehensive (income) loss attributable to noncontrolling interests:    
Net earnings (0.1)  
Translation adjustments (0.9) 1.1
Total comprehensive (income) loss attributable to noncontrolling interests (1.0) 1.1
Comprehensive income attributable to The Estee Lauder Companies Inc. $ 368.0 $ 194.7