10-Q Filing

HERBALIFE LTD. CIK: 1180262 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-267001`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	hlf-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 144 Cash Flow Statement 152 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$415.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$415.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.50M	USD	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
Common shares, shares outstanding	`CommonStockSharesOutstanding`	103.20M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	103.20M	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`	$97.80M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts	`ReceivablesNetCurrent`	$97.80M	USD	Point-in-time
Inventories	`InventoryNet`	$475.40M	USD	Point-in-time
Inventories	`InventoryNet`	$475.40M	USD	Point-in-time
Inventories	`InventoryNet`	$512.50M	USD	Point-in-time
Inventories	`InventoryNet`	$512.50M	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`	$190.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$190.40M	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`	$1.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	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`	$456.70M	USD	Point-in-time
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization	`PropertyPlantAndEquipmentNet`	$456.70M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$171.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$171.70M	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`	$315.70M	USD	Point-in-time
Marketing-related intangibles and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$315.70M	USD	Point-in-time
Goodwill	`Goodwill`	$87.70M	USD	Point-in-time
Goodwill	`Goodwill`	$87.70M	USD	Point-in-time
Goodwill	`Goodwill`	$101.00M	USD	Point-in-time
Goodwill	`Goodwill`	$101.00M	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
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$401.70M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$401.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$139.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$139.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$144.20M	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Total assets	`Assets`	$2.70B	USD	Point-in-time
Total assets	`Assets`	$2.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$88.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$88.10M	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`	$345.80M	USD	Point-in-time
Royalty overrides	`AccruedRoyaltyOverrides`	$345.80M	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
Current portion of long-term debt	`LongTermDebtCurrent`	$20.70M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$542.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$542.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$545.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$545.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$999.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$999.90M	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`	$2.00B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$2.00B	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
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$157.00M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$157.00M	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$149.10M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$149.10M	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`	$3.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.30B	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; 103.2 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; 103.2 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; 103.2 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; 103.2 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`	$304.60M	USD	Point-in-time
Paid-in capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$304.60M	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 other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-251.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-251.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-808.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-808.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-665.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-665.10M	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
Total Herbalife shareholders' deficit	`StockholdersEquity`	$-612.00M	USD	Point-in-time
Total Herbalife shareholders' deficit	`StockholdersEquity`	$-612.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.00M	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`	$-954.20M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-954.20M	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`	$-654.40M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-654.40M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-606.00M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-606.00M	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
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.70B	USD	Point-in-time
Total liabilities and shareholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.70B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.79B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.79B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.75B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.75B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$268.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$268.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$836.80M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$836.80M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$284.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$284.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$826.30M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$826.30M	USD	3 Qtrs
Gross profit	`GrossProfit`	$971.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$971.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.95B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.95B	USD	3 Qtrs
Gross profit	`GrossProfit`	$989.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$989.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.93B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.93B	USD	3 Qtrs
Royalty overrides	`RoyaltyOverrides`	$405.50M	USD	1 Quarter
Royalty overrides	`RoyaltyOverrides`	$405.50M	USD	1 Quarter
Royalty overrides	`RoyaltyOverrides`	$1.24B	USD	3 Qtrs
Royalty overrides	`RoyaltyOverrides`	$1.24B	USD	3 Qtrs
Royalty overrides	`RoyaltyOverrides`	$416.10M	USD	1 Quarter
Royalty overrides	`RoyaltyOverrides`	$416.10M	USD	1 Quarter
Royalty overrides	`RoyaltyOverrides`	$1.22B	USD	3 Qtrs
Royalty overrides	`RoyaltyOverrides`	$1.22B	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.00M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.00M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.44B	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.44B	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$447.60M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$447.60M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.33B	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.33B	USD	3 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	$5.00M	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	$5.00M	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	$5.00M	USD	3 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	$5.00M	USD	3 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	$4.80M	USD	3 Qtrs
Other operating income	`OtherOperatingIncomeExpenseNet`	$4.80M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$127.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$127.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$279.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$279.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$125.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$125.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$381.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$381.20M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$56.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$56.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$152.10M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$152.10M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$51.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$51.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$156.60M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$156.60M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.50M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.50M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$224.60M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$224.60M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$23.20M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$23.20M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$40.40M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$40.40M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$31.70M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$31.70M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$81.90M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$81.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$47.40M	USD	1 Quarter
Net income	`ProfitLoss`	$47.40M	USD	1 Quarter
Net income	`ProfitLoss`	$76.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$76.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$142.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$142.70M	USD	3 Qtrs
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`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 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 loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Net income attributable to Herbalife	`NetIncomeLoss`	$47.40M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$47.40M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$76.40M	USD	3 Qtrs
Net income attributable to Herbalife	`NetIncomeLoss`	$76.40M	USD	3 Qtrs
Net income attributable to Herbalife	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Net income attributable to Herbalife	`NetIncomeLoss`	$142.90M	USD	3 Qtrs
Net income attributable to Herbalife	`NetIncomeLoss`	$142.90M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.76	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.76	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.39	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.39	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.75	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.75	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.38	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.38	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.40M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.40M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.60M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.60M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.40M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.40M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.20M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.20M	shares	3 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$47.40M	USD	1 Quarter
Net income	`ProfitLoss`	$47.40M	USD	1 Quarter
Net income	`ProfitLoss`	$76.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$76.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$142.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$142.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$91.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$91.90M	USD	3 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$36.70M	USD	3 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$36.70M	USD	3 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$33.20M	USD	3 Qtrs
Share-based compensation expenses	`ShareBasedCompensation`	$33.20M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$9.40M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$9.40M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$12.30M	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$12.30M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-52.70M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-52.70M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.30M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.30M	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	$17.00M	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	$17.00M	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	$21.40M	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	$21.40M	USD	3 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-11.90M	USD	3 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-11.90M	USD	3 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-1.60M	USD	3 Qtrs
Foreign exchange transaction loss	`ForeignExchangeTransactionGainLoss`	$-1.60M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.50M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.50M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.80M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.80M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.20M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.20M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$3.60M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$3.60M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$25.60M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$25.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$41.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$41.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$29.80M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$29.80M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.70M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.70M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.90M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$900.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$900.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.40M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.40M	USD	3 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-2.30M	USD	3 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-2.30M	USD	3 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-4.30M	USD	3 Qtrs
Royalty overrides	`RoyaltyOverridesIncreaseDecrease`	$-4.30M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$62.10M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$62.10M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-13.80M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-13.80M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.30M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.30M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$215.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$215.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$235.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$235.00M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$96.30M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$96.30M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.90M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.90M	USD	3 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.50M	USD	3 Qtrs
Acquisitions of business and assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.50M	USD	3 Qtrs
Proceeds from sale and leaseback transaction, net of related expenses	`ProceedsFromSaleAndLeasebackTransactionNetOfRelatedExpenses`	$37.90M	USD	3 Qtrs
Proceeds from sale and leaseback transaction, net of related expenses	`ProceedsFromSaleAndLeasebackTransactionNetOfRelatedExpenses`	$37.90M	USD	3 Qtrs
Proceeds from sale and leaseback transaction, net of related expenses	`ProceedsFromSaleAndLeasebackTransactionNetOfRelatedExpenses`	-	USD	3 Qtrs
Proceeds from sale and leaseback transaction, net of related expenses	`ProceedsFromSaleAndLeasebackTransactionNetOfRelatedExpenses`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$600.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$600.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.00M	USD	3 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.12B	USD	3 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.12B	USD	3 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$552.30M	USD	3 Qtrs
Borrowings from senior secured credit facility and other debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$552.30M	USD	3 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$1.66B	USD	3 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$1.66B	USD	3 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$543.90M	USD	3 Qtrs
Principal payments on senior secured credit facility and other debt	`RepaymentsOfSeniorDebt`	$543.90M	USD	3 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$197.00M	USD	3 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$197.00M	USD	3 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	$778.40M	USD	3 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	$778.40M	USD	3 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	-	USD	3 Qtrs
Proceeds from senior secured notes, net of discount	`ProceedsFromSecuredNotesPayable`	-	USD	3 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$344.30M	USD	3 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$344.30M	USD	3 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$262.30M	USD	3 Qtrs
Repayment of senior notes	`RepaymentsOfUnsecuredDebt`	$262.30M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.40M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.40M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$100.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$100.00K	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$5.70M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$5.70M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$8.10M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$8.10M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-326.30M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-326.30M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-262.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-262.80M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.10M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.10M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-177.60M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-177.60M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.10M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.10M	USD	3 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`	$417.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$417.90M	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`	$328.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	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`	$417.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$417.90M	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`	$328.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.00M	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`	$-100.00K	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-100.00K	USD	3 Qtrs
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`	$500.00K	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$500.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$47.40M	USD	1 Quarter
Net income	`ProfitLoss`	$47.40M	USD	1 Quarter
Net income	`ProfitLoss`	$76.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$76.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$43.10M	USD	1 Quarter
Net income	`ProfitLoss`	$142.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$142.70M	USD	3 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`	-	USD	3 Qtrs
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	3 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`	-	USD	3 Qtrs
Unrealized gain on derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$13.00M	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$13.00M	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.50M	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.50M	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-700.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-700.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$32.20M	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$32.20M	USD	3 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.10M	USD	3 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.10M	USD	3 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.30M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.30M	USD	1 Quarter
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.40M	USD	3 Qtrs
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.40M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.40M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.40M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.80M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.80M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.50M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.50M	USD	3 Qtrs
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	3 Qtrs
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 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
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$69.40M	USD	1 Quarter
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$69.40M	USD	1 Quarter
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$73.00M	USD	3 Qtrs
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$73.00M	USD	3 Qtrs
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$38.20M	USD	1 Quarter
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$38.20M	USD	1 Quarter
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$162.70M	USD	3 Qtrs
Total comprehensive income attributable to Herbalife	`ComprehensiveIncomeNetOfTax`	$162.70M	USD	3 Qtrs

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