L'OREAL USA, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2022 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $1,043,260 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $41,500 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $41,500 |
| Total income from all sources (including contributions) | 2022-12-31 | $-225,984,535 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $100,428,343 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $99,653,593 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $110,713,639 |
| Value of total assets at end of year | 2022-12-31 | $1,494,131,121 |
| Value of total assets at beginning of year | 2022-12-31 | $1,819,500,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $774,750 |
| Total interest from all sources | 2022-12-31 | $876,183 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $12,021,289 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $12,021,289 |
| Administrative expenses professional fees incurred | 2022-12-31 | $47,513 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $69,393,408 |
| Participant contributions at end of year | 2022-12-31 | $14,582,129 |
| Participant contributions at beginning of year | 2022-12-31 | $14,034,024 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $245 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $7,116,346 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $8,143,550 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $11,818,675 |
| Other income not declared elsewhere | 2022-12-31 | $-1,401,349 |
| Administrative expenses (other) incurred | 2022-12-31 | $492,205 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $41,500 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $41,500 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-326,412,878 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,494,089,621 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $1,819,459,239 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $235,032 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $327,857,591 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $497,348,691 |
| Interest on participant loans | 2022-12-31 | $876,183 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $1,142,736,556 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $1,114,503,255 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $60,187 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $7,171,021 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $7,171,021 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-84,712,523 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-263,481,774 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $29,501,556 |
| Employer contributions (assets) at end of year | 2022-12-31 | $830,348 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $245 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $99,653,593 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-12-31 | $947,964 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-12-31 | $178,299,708 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BDO USA, P.C. |
| Accountancy firm EIN | 2022-12-31 | 135381590 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $1,043,260 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $41,500 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $41,500 |
| Total income from all sources (including contributions) | 2022-01-01 | $-225,984,535 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $100,428,343 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $99,653,593 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $110,713,639 |
| Value of total assets at end of year | 2022-01-01 | $1,494,131,121 |
| Value of total assets at beginning of year | 2022-01-01 | $1,819,500,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $774,750 |
| Total interest from all sources | 2022-01-01 | $876,183 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $12,021,289 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $12,021,289 |
| Administrative expenses professional fees incurred | 2022-01-01 | $47,513 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $69,393,408 |
| Participant contributions at end of year | 2022-01-01 | $14,582,129 |
| Participant contributions at beginning of year | 2022-01-01 | $14,034,024 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $245 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $7,116,346 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $8,143,550 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $11,818,675 |
| Other income not declared elsewhere | 2022-01-01 | $-1,401,349 |
| Administrative expenses (other) incurred | 2022-01-01 | $492,205 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $41,500 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $41,500 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-326,412,878 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,494,089,621 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $1,819,459,239 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $235,032 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $327,857,591 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $497,348,691 |
| Interest on participant loans | 2022-01-01 | $876,183 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $1,142,736,556 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $1,114,503,255 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $60,187 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-84,712,523 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-263,481,774 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $29,501,556 |
| Employer contributions (assets) at end of year | 2022-01-01 | $830,348 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $245 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $99,653,593 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-01-01 | $947,964 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-01-01 | $178,299,708 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BDO USA, P.C. |
| Accountancy firm EIN | 2022-01-01 | 135381590 |
| 2021 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $41,500 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $45,050 |
| Total income from all sources (including contributions) | 2021-12-31 | $337,301,924 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $149,811,946 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $148,956,545 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $116,342 |
| Value of total corrective distributions | 2021-12-31 | $3,150 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $98,437,941 |
| Value of total assets at end of year | 2021-12-31 | $1,819,500,739 |
| Value of total assets at beginning of year | 2021-12-31 | $1,632,014,311 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $735,909 |
| Total interest from all sources | 2021-12-31 | $973,805 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $30,534,388 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $30,534,388 |
| Administrative expenses professional fees incurred | 2021-12-31 | $48,319 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $61,840,277 |
| Participant contributions at end of year | 2021-12-31 | $14,034,024 |
| Participant contributions at beginning of year | 2021-12-31 | $15,299,120 |
| Participant contributions at end of year | 2021-12-31 | $245 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $8,143,550 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $6,469,842 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $11,142,291 |
| Other income not declared elsewhere | 2021-12-31 | $67,463 |
| Administrative expenses (other) incurred | 2021-12-31 | $455,146 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $41,500 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $45,050 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $187,489,978 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $1,819,459,239 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,631,969,261 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $232,444 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $497,348,691 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $431,709,913 |
| Interest on participant loans | 2021-12-31 | $973,805 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $1,114,503,255 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $1,001,781,617 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $7,171,021 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $4,839,424 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $4,839,424 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $76,344,586 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $130,943,741 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $25,455,373 |
| Employer contributions (assets) at end of year | 2021-12-31 | $245 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $326,126 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $148,956,545 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $178,299,708 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $171,588,269 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2021-12-31 | 135381590 |
| 2020 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $45,050 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $45,050 |
| Total income from all sources (including contributions) | 2020-12-31 | $321,482,587 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $122,569,225 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $121,876,281 |
| Value of total corrective distributions | 2020-12-31 | $11,998 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $96,534,346 |
| Value of total assets at end of year | 2020-12-31 | $1,632,014,311 |
| Value of total assets at beginning of year | 2020-12-31 | $1,433,100,949 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $680,946 |
| Total interest from all sources | 2020-12-31 | $1,026,385 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $17,676,476 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $17,676,476 |
| Administrative expenses professional fees incurred | 2020-12-31 | $53,480 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $59,985,361 |
| Participant contributions at end of year | 2020-12-31 | $15,299,120 |
| Participant contributions at beginning of year | 2020-12-31 | $16,769,086 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $6,469,842 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $4,990,655 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $11,111,740 |
| Other income not declared elsewhere | 2020-12-31 | $743,072 |
| Administrative expenses (other) incurred | 2020-12-31 | $475,829 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $45,050 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $45,050 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $198,913,362 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,631,969,261 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,433,055,899 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $151,637 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $431,709,913 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $398,327,126 |
| Interest on participant loans | 2020-12-31 | $1,026,385 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $1,001,781,617 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $839,590,156 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $4,839,424 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $7,447,608 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $7,447,608 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $68,090,929 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $137,411,379 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $25,437,245 |
| Employer contributions (assets) at end of year | 2020-12-31 | $326,126 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $253,416 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $121,876,281 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $171,588,269 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $165,722,902 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2020-12-31 | 135381590 |
| 2019 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $45,050 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $45,050 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $42,550 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $42,550 |
| Total income from all sources (including contributions) | 2019-12-31 | $357,134,609 |
| Total income from all sources (including contributions) | 2019-12-31 | $357,134,609 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $86,195,980 |
| Total of all expenses incurred | 2019-12-31 | $86,195,980 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $85,725,518 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $85,725,518 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $-123,932 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $-123,932 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $91,599,054 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $91,599,054 |
| Value of total assets at end of year | 2019-12-31 | $1,433,100,949 |
| Value of total assets at end of year | 2019-12-31 | $1,433,100,949 |
| Value of total assets at beginning of year | 2019-12-31 | $1,162,159,820 |
| Value of total assets at beginning of year | 2019-12-31 | $1,162,159,820 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $594,394 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $594,394 |
| Total interest from all sources | 2019-12-31 | $1,128,341 |
| Total interest from all sources | 2019-12-31 | $1,128,341 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $16,222,155 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $16,222,155 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $16,222,155 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $16,222,155 |
| Administrative expenses professional fees incurred | 2019-12-31 | $153,298 |
| Administrative expenses professional fees incurred | 2019-12-31 | $153,298 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $57,829,015 |
| Contributions received from participants | 2019-12-31 | $57,829,015 |
| Participant contributions at end of year | 2019-12-31 | $16,769,086 |
| Participant contributions at end of year | 2019-12-31 | $16,769,086 |
| Participant contributions at beginning of year | 2019-12-31 | $16,859,620 |
| Participant contributions at beginning of year | 2019-12-31 | $16,859,620 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $4,990,655 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $4,990,655 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $3,919,797 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $3,919,797 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $8,844,716 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $8,844,716 |
| Other income not declared elsewhere | 2019-12-31 | $919,177 |
| Other income not declared elsewhere | 2019-12-31 | $919,177 |
| Administrative expenses (other) incurred | 2019-12-31 | $422,436 |
| Administrative expenses (other) incurred | 2019-12-31 | $422,436 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $45,050 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $45,050 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $42,550 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $42,550 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $270,938,629 |
| Value of net income/loss | 2019-12-31 | $270,938,629 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,433,055,899 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,433,055,899 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,162,117,270 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,162,117,270 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $18,660 |
| Investment advisory and management fees | 2019-12-31 | $18,660 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $398,327,126 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $398,327,126 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $252,193,412 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $252,193,412 |
| Interest on participant loans | 2019-12-31 | $1,128,341 |
| Interest on participant loans | 2019-12-31 | $1,128,341 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $839,590,156 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $839,590,156 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $750,028,213 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $750,028,213 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $7,447,608 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $7,447,608 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $108,674,576 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $108,674,576 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $138,591,306 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $138,591,306 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $24,925,323 |
| Contributions received in cash from employer | 2019-12-31 | $24,925,323 |
| Employer contributions (assets) at end of year | 2019-12-31 | $253,416 |
| Employer contributions (assets) at end of year | 2019-12-31 | $253,416 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $45,723 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $45,723 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $85,725,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $85,725,518 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $165,722,902 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $165,722,902 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $139,113,055 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $139,113,055 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | BDO USA, LLP |
| Accountancy firm name | 2019-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2019-12-31 | 135381590 |
| Accountancy firm EIN | 2019-12-31 | 135381590 |
| 2018 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-3,039,517 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-3,039,517 |
| Total transfer of assets to this plan | 2018-12-31 | $150,920 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $42,550 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $41,769 |
| Total income from all sources (including contributions) | 2018-12-31 | $31,777,870 |
| Total loss/gain on sale of assets | 2018-12-31 | $1,127,391 |
| Total of all expenses incurred | 2018-12-31 | $81,706,903 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $81,039,279 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $103,712 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $83,592,815 |
| Value of total assets at end of year | 2018-12-31 | $1,162,159,820 |
| Value of total assets at beginning of year | 2018-12-31 | $1,211,937,152 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $563,912 |
| Total interest from all sources | 2018-12-31 | $976,609 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $8,485,400 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $8,485,400 |
| Administrative expenses professional fees incurred | 2018-12-31 | $155,514 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $53,254,402 |
| Participant contributions at end of year | 2018-12-31 | $16,859,620 |
| Participant contributions at beginning of year | 2018-12-31 | $16,774,885 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $3,919,797 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $4,144,738 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $7,425,308 |
| Other income not declared elsewhere | 2018-12-31 | $-134,534 |
| Administrative expenses (other) incurred | 2018-12-31 | $408,398 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $42,550 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $41,769 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-49,929,033 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,162,117,270 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,211,895,383 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $252,193,412 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $278,589,866 |
| Interest on participant loans | 2018-12-31 | $976,609 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $750,028,213 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $756,530,360 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-26,398,178 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-32,832,116 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $22,913,105 |
| Employer contributions (assets) at end of year | 2018-12-31 | $45,723 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $267,611 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $81,039,279 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $139,113,055 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $155,629,692 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $21,450,502 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $20,323,111 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2018-12-31 | 135381590 |
| 2017 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $30,325,002 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $30,325,002 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $41,769 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $41,055 |
| Total income from all sources (including contributions) | 2017-12-31 | $259,113,823 |
| Total loss/gain on sale of assets | 2017-12-31 | $1,726,144 |
| Total of all expenses incurred | 2017-12-31 | $77,737,640 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $77,136,049 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $20,220 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $80,999,074 |
| Value of total assets at end of year | 2017-12-31 | $1,211,937,152 |
| Value of total assets at beginning of year | 2017-12-31 | $1,030,560,255 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $581,371 |
| Total interest from all sources | 2017-12-31 | $913,730 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $7,716,701 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $7,716,701 |
| Administrative expenses professional fees incurred | 2017-12-31 | $57,586 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $50,802,627 |
| Participant contributions at end of year | 2017-12-31 | $16,774,885 |
| Participant contributions at beginning of year | 2017-12-31 | $16,542,007 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $4,144,738 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $4,458,394 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $7,687,250 |
| Other income not declared elsewhere | 2017-12-31 | $115,690 |
| Administrative expenses (other) incurred | 2017-12-31 | $399,465 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $41,769 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $41,055 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $181,376,183 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,211,895,383 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,030,519,200 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $124,320 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $278,589,866 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $239,842,092 |
| Interest on participant loans | 2017-12-31 | $913,730 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $756,530,360 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $637,381,310 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $70,701,144 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $66,616,338 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $22,509,197 |
| Employer contributions (assets) at end of year | 2017-12-31 | $267,611 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $296,299 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $77,136,049 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $155,629,692 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $132,040,153 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Aggregate proceeds on sale of assets | 2017-12-31 | $15,923,416 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $14,197,272 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2017-12-31 | 135381590 |
| 2016 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $8,200,807 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $8,200,807 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $41,055 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $44,526 |
| Total income from all sources (including contributions) | 2016-12-31 | $145,592,564 |
| Total loss/gain on sale of assets | 2016-12-31 | $349,216 |
| Total of all expenses incurred | 2016-12-31 | $66,360,066 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $65,733,817 |
| Value of total corrective distributions | 2016-12-31 | $11,074 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $72,789,988 |
| Value of total assets at end of year | 2016-12-31 | $1,030,560,255 |
| Value of total assets at beginning of year | 2016-12-31 | $951,331,228 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $615,175 |
| Total interest from all sources | 2016-12-31 | $979,575 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $8,485,977 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $8,485,977 |
| Administrative expenses professional fees incurred | 2016-12-31 | $100,156 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $45,063,330 |
| Participant contributions at end of year | 2016-12-31 | $16,542,007 |
| Participant contributions at beginning of year | 2016-12-31 | $15,589,216 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $4,458,394 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $4,117,293 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $7,558,550 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $1,391,952 |
| Other income not declared elsewhere | 2016-12-31 | $124,038 |
| Administrative expenses (other) incurred | 2016-12-31 | $441,217 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $41,055 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $44,526 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $79,232,498 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,030,519,200 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $951,286,702 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $73,802 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $239,842,092 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $215,922,669 |
| Interest on participant loans | 2016-12-31 | $979,575 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $637,381,310 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $577,609,443 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $12,828,422 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $41,834,541 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $20,168,108 |
| Employer contributions (assets) at end of year | 2016-12-31 | $296,299 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $275,550 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $65,733,817 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $132,040,153 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $136,425,105 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $20,537,912 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $20,188,696 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2016-12-31 | 135381590 |
| 2015 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $8,275,552 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $8,275,552 |
| Total transfer of assets to this plan | 2015-12-31 | $1,391,952 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $44,526 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $600,209 |
| Total income from all sources (including contributions) | 2015-12-31 | $73,925,337 |
| Total loss/gain on sale of assets | 2015-12-31 | $929,542 |
| Total of all expenses incurred | 2015-12-31 | $73,936,454 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $73,536,457 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $66,293,372 |
| Value of total assets at end of year | 2015-12-31 | $951,331,228 |
| Value of total assets at beginning of year | 2015-12-31 | $950,506,076 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $399,997 |
| Total interest from all sources | 2015-12-31 | $809,329 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $5,789,582 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $5,789,582 |
| Administrative expenses professional fees incurred | 2015-12-31 | $70,610 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $42,216,553 |
| Participant contributions at end of year | 2015-12-31 | $15,589,216 |
| Participant contributions at beginning of year | 2015-12-31 | $15,417,854 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $4,117,293 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $3,984,610 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $5,249,048 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $1,391,952 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $259,574 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $559,154 |
| Other income not declared elsewhere | 2015-12-31 | $107,626 |
| Administrative expenses (other) incurred | 2015-12-31 | $231,730 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $44,526 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $41,055 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-11,117 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $951,286,702 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $949,905,867 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $97,657 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $215,922,669 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $196,294,048 |
| Interest on participant loans | 2015-12-31 | $809,329 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $577,609,443 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $605,320,617 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-8,880,831 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $601,165 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $18,827,771 |
| Employer contributions (assets) at end of year | 2015-12-31 | $275,550 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $257,302 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $73,536,457 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $136,425,105 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $128,972,071 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $15,581,937 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $14,652,395 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2015-12-31 | 135381590 |
| 2014 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $8,273,802 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $8,273,802 |
| Total transfer of assets to this plan | 2014-12-31 | $616,067 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $600,209 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $39,800 |
| Total income from all sources (including contributions) | 2014-12-31 | $125,961,609 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $68,022,182 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $66,531,370 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $1,172,878 |
| Value of total corrective distributions | 2014-12-31 | $12,205 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $60,443,589 |
| Value of total assets at end of year | 2014-12-31 | $950,506,076 |
| Value of total assets at beginning of year | 2014-12-31 | $891,390,173 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $305,729 |
| Total interest from all sources | 2014-12-31 | $773,824 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $9,704,155 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $8,197,583 |
| Administrative expenses professional fees incurred | 2014-12-31 | $54,131 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $38,568,418 |
| Participant contributions at end of year | 2014-12-31 | $15,417,854 |
| Participant contributions at beginning of year | 2014-12-31 | $14,668,105 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $3,984,610 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $4,057,208 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $4,089,227 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $259,574 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $559,154 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $849,076 |
| Administrative expenses (other) incurred | 2014-12-31 | $4,091 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $41,055 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $39,800 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $57,939,427 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $949,905,867 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $891,350,373 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $96,444 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $196,294,048 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $724,885,813 |
| Interest on participant loans | 2014-12-31 | $773,824 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $605,320,617 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $147,449,475 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $40,932,045 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $4,985,118 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $17,785,944 |
| Employer contributions (assets) at end of year | 2014-12-31 | $257,302 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $329,572 |
| Income. Dividends from common stock | 2014-12-31 | $1,506,572 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $66,531,370 |
| Contract administrator fees | 2014-12-31 | $151,063 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $128,972,071 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $0 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2014-12-31 | 135381590 |
| 2013 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $3,510,978 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $39,800 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $39,800 |
| Total income from all sources (including contributions) | 2013-12-31 | $206,247,650 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $66,734,685 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $66,525,223 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $53,859 |
| Value of total corrective distributions | 2013-12-31 | $11,533 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $59,185,226 |
| Value of total assets at end of year | 2013-12-31 | $891,390,173 |
| Value of total assets at beginning of year | 2013-12-31 | $748,366,230 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $144,070 |
| Total interest from all sources | 2013-12-31 | $816,364 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $23,949,892 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $23,949,892 |
| Administrative expenses professional fees incurred | 2013-12-31 | $47,079 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $36,604,839 |
| Participant contributions at end of year | 2013-12-31 | $14,668,105 |
| Participant contributions at beginning of year | 2013-12-31 | $14,575,184 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $187,966 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $4,057,208 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $3,485,054 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $6,186,404 |
| Other income not declared elsewhere | 2013-12-31 | $645,802 |
| Administrative expenses (other) incurred | 2013-12-31 | $2,389 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $39,800 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $39,800 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $139,512,965 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $891,350,373 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $748,326,430 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $94,602 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $724,885,813 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $573,304,156 |
| Interest on participant loans | 2013-12-31 | $816,364 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $147,449,475 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $156,301,365 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $122,760,056 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $-1,109,690 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $16,393,983 |
| Employer contributions (assets) at end of year | 2013-12-31 | $329,572 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $512,505 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $66,525,223 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2013-12-31 | 135381590 |
| 2012 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $2,558,948 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $39,800 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $40,341 |
| Total income from all sources (including contributions) | 2012-12-31 | $135,007,546 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $59,958,451 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $59,754,184 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $42,016 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $51,361,268 |
| Value of total assets at end of year | 2012-12-31 | $748,366,230 |
| Value of total assets at beginning of year | 2012-12-31 | $670,758,728 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $162,251 |
| Total interest from all sources | 2012-12-31 | $817,617 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $19,678,607 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $19,678,607 |
| Administrative expenses professional fees incurred | 2012-12-31 | $69,698 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $33,570,192 |
| Participant contributions at end of year | 2012-12-31 | $14,575,184 |
| Participant contributions at beginning of year | 2012-12-31 | $15,254,747 |
| Participant contributions at end of year | 2012-12-31 | $187,966 |
| Participant contributions at beginning of year | 2012-12-31 | $82,534 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $3,485,054 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $3,425,289 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $2,891,303 |
| Other income not declared elsewhere | 2012-12-31 | $396,931 |
| Administrative expenses (other) incurred | 2012-12-31 | $108 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $39,800 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $40,341 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $75,049,095 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $748,326,430 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $670,718,387 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $92,445 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $573,304,156 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $499,619,752 |
| Interest on participant loans | 2012-12-31 | $817,617 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $156,301,365 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $151,961,033 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $57,997,655 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $4,755,468 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $14,899,773 |
| Employer contributions (assets) at end of year | 2012-12-31 | $512,505 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $415,373 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $59,754,184 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2012-12-31 | 135381590 |
| 2011 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $40,341 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $71,094 |
| Total income from all sources (including contributions) | 2011-12-31 | $47,841,648 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $44,582,915 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $44,413,860 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $49,454,191 |
| Value of total assets at end of year | 2011-12-31 | $670,758,728 |
| Value of total assets at beginning of year | 2011-12-31 | $667,530,748 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $169,055 |
| Total interest from all sources | 2011-12-31 | $1,488,963 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $18,017,123 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $18,017,123 |
| Administrative expenses professional fees incurred | 2011-12-31 | $73,363 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $31,650,677 |
| Participant contributions at end of year | 2011-12-31 | $15,254,747 |
| Participant contributions at beginning of year | 2011-12-31 | $15,469,080 |
| Participant contributions at end of year | 2011-12-31 | $82,534 |
| Participant contributions at beginning of year | 2011-12-31 | $1,981,159 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $3,425,289 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $3,129,987 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $3,707,738 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $48,216 |
| Other income not declared elsewhere | 2011-12-31 | $-144,411 |
| Administrative expenses (other) incurred | 2011-12-31 | $2,400 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $40,341 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $71,094 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $3,258,733 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $670,718,387 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $667,459,654 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $90,574 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $499,619,752 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $504,175,580 |
| Interest on participant loans | 2011-12-31 | $963,241 |
| Interest earned on other investments | 2011-12-31 | $525,722 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $151,961,033 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $141,277,491 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-25,852,194 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $4,877,976 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $14,095,776 |
| Employer contributions (assets) at end of year | 2011-12-31 | $415,373 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $1,449,235 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $44,413,860 |
| Contract administrator fees | 2011-12-31 | $2,718 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2011-12-31 | 135381590 |
| 2010 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $71,094 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $73,199 |
| Total income from all sources (including contributions) | 2010-12-31 | $132,927,419 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $43,184,159 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $42,920,178 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $46,924,158 |
| Value of total assets at end of year | 2010-12-31 | $667,530,748 |
| Value of total assets at beginning of year | 2010-12-31 | $577,789,593 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $263,981 |
| Total interest from all sources | 2010-12-31 | $1,419,958 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $10,986,014 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $10,986,014 |
| Administrative expenses professional fees incurred | 2010-12-31 | $158,413 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $31,130,910 |
| Participant contributions at end of year | 2010-12-31 | $15,469,080 |
| Participant contributions at beginning of year | 2010-12-31 | $15,080,148 |
| Participant contributions at end of year | 2010-12-31 | $1,981,159 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $3,129,987 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $2,744,682 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,518,120 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $48,216 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $25,034 |
| Other income not declared elsewhere | 2010-12-31 | $431,503 |
| Administrative expenses (other) incurred | 2010-12-31 | $384 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $71,094 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $73,199 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $89,743,260 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $667,459,654 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $577,716,394 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $105,184 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $504,175,580 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $373,212,518 |
| Interest on participant loans | 2010-12-31 | $981,093 |
| Interest earned on other investments | 2010-12-31 | $438,865 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $141,277,491 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $186,394,059 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $60,986,344 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $12,179,442 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $13,275,128 |
| Employer contributions (assets) at end of year | 2010-12-31 | $1,449,235 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $333,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $42,920,178 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | SALIBELLO & BRODER LLP |
| Accountancy firm EIN | 2010-12-31 | 133051814 |
| 2009 : L'OREAL USA, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
