10-K Filing

WW INTERNATIONAL, INC. CIK: 105319 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000950170-23-006247`
Period End Date	20221231
Filing Date	20230306
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	ww-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 53 Cash Flow Statement 105 Stockholders Equity 20 Comprehensive Income 33

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$976.00K	USD	Point-in-time
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.73M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$178.33M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Receivables (net of allowances: December 31, 2022 - $976 and January 1, 2022 - $1,726)	`ReceivablesNetCurrent`	$29.32M	USD	Point-in-time
Receivables (net of allowances: December 31, 2022 - $976 and January 1, 2022 - $1,726)	`ReceivablesNetCurrent`	$24.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	122.05M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	122.05M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	51.99M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	51.50M	shares	Point-in-time
Inventories	`InventoryNet`	$30.57M	USD	Point-in-time
Inventories	`InventoryNet`	$20.53M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$30.48M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$19.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$38.76M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$281.33M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$271.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$37.22M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.23M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$89.90M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$75.70M	USD	Point-in-time
Franchise rights acquired	`FranchiseRightsAcquiredNet`	$386.75M	USD	Point-in-time
Franchise rights acquired	`FranchiseRightsAcquiredNet`	$785.20M	USD	Point-in-time
Goodwill	`Goodwill`	$157.37M	USD	Point-in-time
Goodwill	`Goodwill`	$155.62M	USD	Point-in-time
Goodwill	`Goodwill`	$156.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$61.13M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$63.31M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$11.26M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$22.25M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$14.88M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$15.69M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.03B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.43B	USD	Point-in-time
Portion of operating lease liabilities due within one year	`OperatingLeaseLiabilityCurrent`	$20.30M	USD	Point-in-time
Portion of operating lease liabilities due within one year	`OperatingLeaseLiabilityCurrent`	$17.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.89M	USD	Point-in-time
Salaries and wages payable	`AccruedSalariesCurrent`	$72.58M	USD	Point-in-time
Salaries and wages payable	`AccruedSalariesCurrent`	$57.40M	USD	Point-in-time
Accrued marketing and advertising	`AccruedMarketingCostsCurrent`	$15.90M	USD	Point-in-time
Accrued marketing and advertising	`AccruedMarketingCostsCurrent`	$17.93M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.08M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.29M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$30.12M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$45.73M	USD	Point-in-time
Derivative payable	`DerivativeLiabilitiesCurrent`	$14.67M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.75M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.65M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$32.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$45.85M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$229.13M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$196.56M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.42B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.42B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$78.16M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$68.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$23.12M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$157.72M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$2.19M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$2.23M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.71B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.89B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0 par value; 1,000,000 shares authorized; 122,052 shares issued at December 31, 2022 and 122,052 shares issued at January 1, 2022	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0 par value; 1,000,000 shares authorized; 122,052 shares issued at December 31, 2022 and 122,052 shares issued at January 1, 2022	`CommonStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 51,496 shares at December 31, 2022 and 51,988 shares at January 1, 2022	`TreasuryStockValue`	$3.10B	USD	Point-in-time
Treasury stock, at cost, 51,496 shares at December 31, 2022 and 51,988 shares at January 1, 2022	`TreasuryStockValue`	$3.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.60M	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquity`	$-456.40M	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquity`	$-683.82M	USD	Point-in-time
TOTAL LIABILITIES AND TOTAL DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.03B	USD	Point-in-time
TOTAL LIABILITIES AND TOTAL DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.43B	USD	Point-in-time

Income Statement 53 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.04B	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.21B	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$600.28M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$418.46M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$486.11M	USD	Annual
Gross profit	`GrossProfit`	$622.40M	USD	Annual
Gross profit	`GrossProfit`	$726.36M	USD	Annual
Gross profit	`GrossProfit`	$777.84M	USD	Annual
Marketing expenses	`MarketingExpense`	$261.46M	USD	Annual
Marketing expenses	`MarketingExpense`	$244.78M	USD	Annual
Marketing expenses	`MarketingExpense`	$260.73M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$263.84M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$268.61M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$297.29M	USD	Annual
Franchise rights acquired and goodwill impairments	`AssetImpairmentCharges`	$3.67M	USD	Annual
Franchise rights acquired and goodwill impairments	`AssetImpairmentCharges`	$396.73M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$196.28M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$216.16M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-282.95M	USD	Annual
Interest expense	`InterestExpense`	$87.91M	USD	Annual
Interest expense	`InterestExpense`	$123.31M	USD	Annual
Interest expense	`InterestExpense`	$81.14M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.69M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-349.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.36M	USD	Annual
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.35M	USD	Annual
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.17M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.50M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.67M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-365.78M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$17.46M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-114.38M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$9.77M	USD	Annual
Net (loss) income	`ProfitLoss`	$-251.40M	USD	Annual
Net (loss) income	`ProfitLoss`	$75.04M	USD	Annual
Net (loss) income	`ProfitLoss`	$66.89M	USD	Annual
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	Annual
Net (loss) income attributable to WW International, Inc.	`NetIncomeLoss`	$66.89M	USD	Annual
Net (loss) income attributable to WW International, Inc.	`NetIncomeLoss`	$75.08M	USD	Annual
Net (loss) income attributable to WW International, Inc.	`NetIncomeLoss`	$-251.40M	USD	Annual
Basic	`EarningsPerShareBasic`	$1.11	USD	Annual
Basic	`EarningsPerShareBasic`	$0.96	USD	Annual
Basic	`EarningsPerShareBasic`	$-3.58	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-3.58	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.07	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.95	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.85M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.64M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	70.32M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.74M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.02M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.32M	shares	Annual

Cash Flow Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-251.40M	USD	Annual
Net (loss) income	`ProfitLoss`	$75.04M	USD	Annual
Net (loss) income	`ProfitLoss`	$66.89M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$48.55M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$43.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$50.68M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.14M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$5.02M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$8.85M	USD	Annual
Impairment of franchise rights acquired and goodwill	`AssetImpairmentCharges`	$3.67M	USD	Annual
Impairment of franchise rights acquired and goodwill	`AssetImpairmentCharges`	$396.73M	USD	Annual
Impairment of intangible and long-lived assets	`ImpairmentOfIntangibleAndLongLivedAssets`	$1.37M	USD	Annual
Impairment of intangible and long-lived assets	`ImpairmentOfIntangibleAndLongLivedAssets`	$3.46M	USD	Annual
Impairment of intangible and long-lived assets	`ImpairmentOfIntangibleAndLongLivedAssets`	$521.00K	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$21.35M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$55.01M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$12.96M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-150.99M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.44M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-15.56M	USD	Annual
Allowance for doubtful accounts	`ProvisionForAllowanceForRecoveryOfDoubtfulAccounts`	$-214.00K	USD	Annual
Allowance for doubtful accounts	`ProvisionForAllowanceForRecoveryOfDoubtfulAccounts`	$-460.00K	USD	Annual
Allowance for doubtful accounts	`ProvisionForAllowanceForRecoveryOfDoubtfulAccounts`	$411.00K	USD	Annual
Reserve for inventory obsolescence	`InventoryWriteDown`	$7.66M	USD	Annual
Reserve for inventory obsolescence	`InventoryWriteDown`	$6.80M	USD	Annual
Reserve for inventory obsolescence	`InventoryWriteDown`	$16.43M	USD	Annual
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-744.00K	USD	Annual
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.37M	USD	Annual
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-719.00K	USD	Annual
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-30.35M	USD	Annual
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.17M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$7.56M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$3.60M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-4.71M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$25.94M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.82M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.73M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.08M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-9.60M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.55M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.04M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.69M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$373.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$19.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-29.42M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.27M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.58M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.73M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.89M	USD	Annual
Other long term assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.86M	USD	Annual
Other long term assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$7.96M	USD	Annual
Other long term assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$2.29M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.01M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-588.00K	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.02M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.65M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$157.28M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.94M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.06M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.49M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.45M	USD	Annual
Capitalized software expenditures	`PaymentsForSoftware`	$28.94M	USD	Annual
Capitalized software expenditures	`PaymentsForSoftware`	$35.20M	USD	Annual
Capitalized software expenditures	`PaymentsForSoftware`	$36.19M	USD	Annual
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.35M	USD	Annual
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.84M	USD	Annual
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.04M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$42.00K	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.12M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.27M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.64M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.75M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.59M	USD	Annual
Proceeds from long term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	Annual
Financing costs and debt discount	`PaymentsOfFinancingCostsAndDebtDiscount`	$475.00K	USD	Annual
Financing costs and debt discount	`PaymentsOfFinancingCostsAndDebtDiscount`	$37.91M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.56B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$96.25M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.20M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.80M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.49M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercisedGross`	$4.47M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercisedGross`	$8.18M	USD	Annual
Cash paid for acquisitions	`PaymentsOfMergerRelatedCostsFinancingActivities`	$2.41M	USD	Annual
Cash paid for acquisitions	`PaymentsOfMergerRelatedCostsFinancingActivities`	$6.45M	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-192.00K	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-112.00K	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-151.00K	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.72M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-95.54M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-111.54M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.08M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.34M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.75M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.09M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.85M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.53M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$182.74M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$165.89M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.33M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$153.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$182.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$165.89M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$178.33M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-685.54M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-456.40M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-548.21M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-683.82M	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$77.28M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-238.27M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$73.44M	USD	Annual
Issuance of treasury stock under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.81M	USD	Annual
Issuance of treasury stock under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-7.03M	USD	Annual
Issuance of treasury stock under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.10M	USD	Annual
Compensation expense on share-based awards	`AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$12.96M	USD	Annual
Compensation expense on share-based awards	`AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$21.35M	USD	Annual
Compensation expense on share-based awards	`AdjustmentsToRetainedEarningsShareBasedCompensationRequisiteServicePeriodRecognitionValue`	$55.01M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$4.05M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$7.79M	USD	Annual
Acquisition of minority interest	`AcquisitionOfMinorityInterest`	$3.05M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-685.54M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-456.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-548.21M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-683.82M	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-251.40M	USD	Annual
Net (loss) income	`ProfitLoss`	$75.04M	USD	Annual
Net (loss) income	`ProfitLoss`	$66.89M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-11.22M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$10.09M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.80M	USD	Annual
Income tax benefit (expense) on foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.53M	USD	Annual
Income tax benefit (expense) on foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.79M	USD	Annual
Income tax benefit (expense) on foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.21M	USD	Annual
Foreign currency translation (loss) gain, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.59M	USD	Annual
Foreign currency translation (loss) gain, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.55M	USD	Annual
Foreign currency translation (loss) gain, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.43M	USD	Annual
Gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$13.54M	USD	Annual
Gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$28.77M	USD	Annual
Gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-7.30M	USD	Annual
Income tax (expense) benefit on gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.85M	USD	Annual
Income tax (expense) benefit on gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$7.20M	USD	Annual
Income tax (expense) benefit on gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$3.40M	USD	Annual
Gain (loss) on derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.14M	USD	Annual
Gain (loss) on derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.45M	USD	Annual
Gain (loss) on derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$21.57M	USD	Annual
Total other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTax`	$13.13M	USD	Annual
Total other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTax`	$6.54M	USD	Annual
Total other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTax`	$2.10M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.15M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-238.27M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.44M	USD	Annual
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	Annual
Foreign currency translation loss, net of taxes attributable to the noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-98.00K	USD	Annual
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-136.00K	USD	Annual
Comprehensive (loss) income attributable to WW International, Inc.	`ComprehensiveIncomeNetOfTax`	$77.28M	USD	Annual
Comprehensive (loss) income attributable to WW International, Inc.	`ComprehensiveIncomeNetOfTax`	$-238.27M	USD	Annual
Comprehensive (loss) income attributable to WW International, Inc.	`ComprehensiveIncomeNetOfTax`	$73.44M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.