CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012
Current Assets
Cash and cash equivalents	$ 1,053.7	$ 1,347.7
Accounts receivable, net	1,604.7	1,060.3
Inventory and promotional merchandise, net	1,067.9	983.6
Prepaid expenses and other current assets	486.8	463.5
Total current assets	4,213.1	3,855.1
Property, Plant and Equipment, net	1,268.9	1,231.8
Other Assets
Goodwill	885.9	882.6
Other intangible assets, net	187.5	190.1
Other assets	452.2	433.4
Total other assets	1,525.6	1,506.1
Total assets	7,007.6	6,593.0
Current Liabilities
Current debt	24.0	219.0
Accounts payable	421.7	493.8
Accrued income taxes	183.6	97.2
Other accrued liabilities	1,343.1	1,315.8
Total current liabilities	1,972.4	2,125.8
Noncurrent Liabilities
Long-term debt	1,330.7	1,069.1
Accrued income taxes	107.2	106.3
Other noncurrent liabilities	556.8	544.3
Total noncurrent liabilities	1,994.7	1,719.7
Contingencies (Note 8)
Equity
Common stock, $.01 par value; 650,000,000 shares Class A authorized; shares issued: 402,794,363 at September 30, 2012 and 399,491,292 at June 30, 2012; 240,000,000 shares Class B authorized; shares issued and outstanding: 149,778,082 at September 30, 2012 and 151,778,082 at June 30, 2012	5.5	5.5
Paid-in capital	2,095.4	2,006.1
Retained earnings	5,064.4	4,764.9
Accumulated other comprehensive income	(144.4)	(212.9)
Stockholders' equity before treasury stock	7,020.9	6,563.6
Less: Treasury stock, at cost; 165,362,593 Class A shares at September 30, 2012 and 162,371,840 Class A shares at June 30, 2012	(3,995.7)	(3,830.4)
Total stockholders' equity - The Estee Lauder Companies Inc.	3,025.2	2,733.2
Noncontrolling interests	15.3	14.3
Total equity	3,040.5	2,747.5
Total liabilities and equity	$ 7,007.6	$ 6,593.0