10-Q Filing

HERBALIFE LTD. CIK: 1180262 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-104051`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	hlf-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 144 Cash Flow Statement 148 Comprehensive Income 72

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	101.20M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	101.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$320.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$320.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$415.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$415.30M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	103.10M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	103.10M	shares	Point-in-time
Receivables, net of allowance for doubtful accounts	`ReceivablesNetCurrent`	$68.90M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts	`ReceivablesNetCurrent`	$68.90M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts	`ReceivablesNetCurrent`	$96.20M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts	`ReceivablesNetCurrent`	$96.20M	USD	Point-in-time
Inventories	`InventoryNet`	$475.40M	USD	Point-in-time
Inventories	`InventoryNet`	$475.40M	USD	Point-in-time
Inventories	`InventoryNet`	$513.10M	USD	Point-in-time
Inventories	`InventoryNet`	$513.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$184.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$184.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$172.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$172.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization	`PropertyPlantAndEquipmentNet`	$460.20M	USD	Point-in-time
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization	`PropertyPlantAndEquipmentNet`	$460.20M	USD	Point-in-time
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization	`PropertyPlantAndEquipmentNet`	$465.80M	USD	Point-in-time
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization	`PropertyPlantAndEquipmentNet`	$465.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$181.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$181.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$185.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$185.70M	USD	Point-in-time
Marketing-related intangibles and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$312.30M	USD	Point-in-time
Marketing-related intangibles and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$312.30M	USD	Point-in-time
Marketing-related intangibles and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$316.50M	USD	Point-in-time
Marketing-related intangibles and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$316.50M	USD	Point-in-time
Goodwill	`Goodwill`	$101.00M	USD	Point-in-time
Goodwill	`Goodwill`	$101.00M	USD	Point-in-time
Goodwill	`Goodwill`	$87.70M	USD	Point-in-time
Goodwill	`Goodwill`	$87.70M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$427.80M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$427.80M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$398.60M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$398.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$140.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$140.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$139.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$139.90M	USD	Point-in-time
Total assets	`Assets`	$2.74B	USD	Point-in-time
Total assets	`Assets`	$2.74B	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.00M	USD	Point-in-time
Royalty overrides	`AccruedRoyaltyOverrides`	$334.10M	USD	Point-in-time
Royalty overrides	`AccruedRoyaltyOverrides`	$334.10M	USD	Point-in-time
Royalty overrides	`AccruedRoyaltyOverrides`	$328.80M	USD	Point-in-time
Royalty overrides	`AccruedRoyaltyOverrides`	$328.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$168.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$168.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$283.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$283.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$505.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$505.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$542.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$542.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.98B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.98B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.97B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.97B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$165.40M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$165.40M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$169.50M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$169.50M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$157.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$157.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$152.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$152.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.39B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, $0.0005 par value; 2.0 billion shares authorized; 103.1 million (2025) and 101.2 million (2024) shares outstanding	`CommonStockValue`	$100.00K	USD	Point-in-time
Common shares, $0.0005 par value; 2.0 billion shares authorized; 103.1 million (2025) and 101.2 million (2024) shares outstanding	`CommonStockValue`	$100.00K	USD	Point-in-time
Common shares, $0.0005 par value; 2.0 billion shares authorized; 103.1 million (2025) and 101.2 million (2024) shares outstanding	`CommonStockValue`	$100.00K	USD	Point-in-time
Common shares, $0.0005 par value; 2.0 billion shares authorized; 103.1 million (2025) and 101.2 million (2024) shares outstanding	`CommonStockValue`	$100.00K	USD	Point-in-time
Paid-in capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$278.20M	USD	Point-in-time
Paid-in capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$278.20M	USD	Point-in-time
Paid-in capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$294.30M	USD	Point-in-time
Paid-in capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$294.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-246.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-246.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-708.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-708.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-808.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-808.00M	USD	Point-in-time
Total Herbalife shareholders' deficit	`StockholdersEquity`	$-660.50M	USD	Point-in-time
Total Herbalife shareholders' deficit	`StockholdersEquity`	$-660.50M	USD	Point-in-time
Total Herbalife shareholders' deficit	`StockholdersEquity`	$-801.10M	USD	Point-in-time
Total Herbalife shareholders' deficit	`StockholdersEquity`	$-801.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.10M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-654.40M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-654.40M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-801.10M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-801.10M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.04B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.04B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-736.00M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-736.00M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.04B	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.04B	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.74B	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.74B	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.48B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.48B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.55B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.55B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$542.10M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$542.10M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$276.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$276.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$283.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$283.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$568.10M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$568.10M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.94B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.94B	USD	2 Qtrs
Gross profit	`GrossProfit`	$982.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$982.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$998.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$998.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.98B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.98B	USD	2 Qtrs
Royalty overrides	`RoyaltyOverrides`	$830.50M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverrides`	$830.50M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverrides`	$808.30M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverrides`	$808.30M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverrides`	$415.30M	USD	1 Quarter
Royalty overrides	`RoyaltyOverrides`	$415.30M	USD	1 Quarter
Royalty overrides	`RoyaltyOverrides`	$406.50M	USD	1 Quarter
Royalty overrides	`RoyaltyOverrides`	$406.50M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$447.90M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$447.90M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$994.50M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$994.50M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$502.30M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$502.30M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$879.80M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$879.80M	USD	2 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	-	USD	2 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	-	USD	2 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	$4.80M	USD	2 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	$4.80M	USD	2 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	$4.80M	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	$4.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$132.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$132.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$152.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$152.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$255.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$255.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$80.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$80.40M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$95.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$95.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$105.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$105.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$53.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$53.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$57.70M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$57.70M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.50M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.50M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.50M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$149.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$149.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.20M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.20M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$50.20M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$50.20M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$17.20M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$17.20M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$29.80M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$29.80M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$29.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$49.20M	USD	1 Quarter
Net income	`ProfitLoss`	$49.20M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$29.00M	USD	2 Qtrs
Net income attributable to Herbalife	`NetIncomeLoss`	$29.00M	USD	2 Qtrs
Net income attributable to Herbalife	`NetIncomeLoss`	$4.70M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$4.70M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$49.30M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$49.30M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$99.70M	USD	2 Qtrs
Net income attributable to Herbalife	`NetIncomeLoss`	$99.70M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.98	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.98	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.29	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.29	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.29	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.29	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.97	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.97	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.20M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.20M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.10M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.10M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.20M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.20M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.80M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.80M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.70M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$29.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$49.20M	USD	1 Quarter
Net income	`ProfitLoss`	$49.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$61.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$61.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$61.20M	USD	2 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$23.70M	USD	2 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$23.70M	USD	2 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$22.00M	USD	2 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$22.00M	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$8.20M	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$8.20M	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$5.60M	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$5.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.70M	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$14.90M	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$14.90M	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$11.40M	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$11.40M	USD	2 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-4.50M	USD	2 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-4.50M	USD	2 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-1.90M	USD	2 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-1.90M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.50M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.50M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$800.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$800.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.80M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.80M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$5.10M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$5.10M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$22.40M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$22.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$21.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$21.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.60M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.50M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.50M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.40M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.00M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-19.20M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-19.20M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-21.90M	USD	2 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-21.90M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$41.20M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$41.20M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-55.00M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-55.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.40M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.40M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.90M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.20M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.10M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.10M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.20M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.20M	USD	2 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.50M	USD	2 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.50M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.80M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.40M	USD	2 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$961.70M	USD	2 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$961.70M	USD	2 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$270.80M	USD	2 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$270.80M	USD	2 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$1.41B	USD	2 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$1.41B	USD	2 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$282.10M	USD	2 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$282.10M	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$197.00M	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$197.00M	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	-	USD	2 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	-	USD	2 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	$778.40M	USD	2 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	$778.40M	USD	2 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$344.30M	USD	2 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$344.30M	USD	2 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$115.00M	USD	2 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$115.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$100.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$100.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$20.90M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$20.90M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$5.70M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$5.70M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$6.80M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$6.80M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$800.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$800.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.40M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-240.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-240.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-132.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-132.40M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.10M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.10M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.30M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.30M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-94.50M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-94.50M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-206.20M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-206.20M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$595.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$595.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$595.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$595.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$343.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$438.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.30M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$200.00K	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$200.00K	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$29.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$29.00M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$600.00K	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$600.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$49.20M	USD	1 Quarter
Net income	`ProfitLoss`	$49.20M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	-	USD	2 Qtrs
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$100.00K	USD	1 Quarter
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$100.00K	USD	1 Quarter
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-31.50M	USD	2 Qtrs
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-31.50M	USD	2 Qtrs
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$32.90M	USD	2 Qtrs
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$32.90M	USD	2 Qtrs
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$24.20M	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$24.20M	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-21.60M	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-21.60M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.10M	USD	2 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.10M	USD	2 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.10M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.10M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.10M	USD	2 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.10M	USD	2 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.40M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.40M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-25.40M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-25.40M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$24.80M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$24.80M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-14.50M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-14.50M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.80M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$124.40M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$124.40M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.60M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.60M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.80M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.80M	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$-9.80M	USD	1 Quarter
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$-9.80M	USD	1 Quarter
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$124.50M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$124.50M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$3.60M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$3.60M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$69.10M	USD	1 Quarter
Total comprehensive income (loss) attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$69.10M	USD	1 Quarter

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