CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Mar. 31, 2013	Jun. 30, 2012
Current Assets
Cash and cash equivalents	$ 1,438.6	$ 1,347.7
Accounts receivable, net	1,361.9	1,060.3
Inventory and promotional merchandise, net	989.3	983.6
Prepaid expenses and other current assets	496.4	463.5
Total current assets	4,286.2	3,855.1
Property, Plant and Equipment, net	1,296.0	1,231.8
Other Assets
Goodwill	890.3	882.6
Other intangible assets, net	181.2	190.1
Other assets	441.4	433.4
Total other assets	1,512.9	1,506.1
Total assets	7,095.1	6,593.0
Current Liabilities
Current debt	20.0	219.0
Accounts payable	388.2	493.8
Accrued income taxes	168.8	97.2
Other accrued liabilities	1,338.9	1,315.8
Total current liabilities	1,915.9	2,125.8
Noncurrent Liabilities
Long-term debt	1,329.2	1,069.1
Accrued income taxes	88.2	106.3
Other noncurrent liabilities	555.0	544.3
Total noncurrent liabilities	1,972.4	1,719.7
Contingencies (Note 8)
Equity
Common stock, $.01 par value; Class A shares authorized: 1,300,000,000 at March 31, 2013 and 650,000,000 at June 30, 2012; shares issued: 407,323,946 at March 31, 2013 and 399,491,292 at June 30, 2012; Class B shares authorized: 304,000,000 shares at March 31, 2013 and 240,000,000 at June 30, 2012; shares issued and outstanding: 148,978,082 at March 31, 2013 and 151,778,082 at June 30, 2012	5.6	5.5
Paid-in capital	2,237.2	2,006.1
Retained earnings	5,340.3	4,764.9
Accumulated other comprehensive income (loss)	(198.3)	(212.9)
Stockholders' equity before treasury stock	7,384.8	6,563.6
Less: Treasury stock, at cost; 168,603,624 Class A shares at March 31, 2013 and 162,371,840 Class A shares at June 30, 2012	(4,191.0)	(3,830.4)
Total stockholders' equity - The Estee Lauder Companies Inc.	3,193.8	2,733.2
Noncontrolling interests	13.0	14.3
Total equity	3,206.8	2,747.5
Total liabilities and equity	$ 7,095.1	$ 6,593.0