Shareholders' (Deficit) Equity - Additional Information (Detail) (USD $) In Millions, except Per Share data, unless otherwise specified
|
0 Months Ended |
1 Months Ended |
2 Months Ended |
3 Months Ended |
12 Months Ended |
3 Months Ended |
1 Months Ended |
|
|
|
|
May 07, 2014
|
May 04, 2012
|
May 02, 2012
|
Jul. 31, 2012
|
Jun. 30, 2012
|
Jun. 30, 2014
|
Mar. 31, 2012
|
Jun. 30, 2011
|
Sep. 30, 2010
|
Jun. 30, 2010
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Mar. 31, 2014
|
Feb. 28, 2014
|
Feb. 03, 2014
|
Jul. 30, 2012
|
May 03, 2010
|
Apr. 30, 2009
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares, shares outstanding |
|
|
|
|
|
|
|
|
|
|
92.2us-gaap_CommonStockSharesOutstanding
|
101.1us-gaap_CommonStockSharesOutstanding
|
106.9us-gaap_CommonStockSharesOutstanding
|
|
|
|
|
|
|
Preference shares authorized |
|
|
|
|
|
|
|
|
|
|
7.5us-gaap_PreferredStockSharesAuthorized
|
|
|
|
|
|
|
|
|
Preference shares par value |
|
|
|
|
|
|
|
|
|
|
$ 0.002us-gaap_PreferredStockParOrStatedValuePerShare
|
|
|
|
|
|
|
|
|
Dividend declared per common share |
|
|
|
|
|
|
$ 0.30us-gaap_CommonStockDividendsPerShareDeclared
|
$ 0.20us-gaap_CommonStockDividendsPerShareDeclared
|
$ 0.13us-gaap_CommonStockDividendsPerShareDeclared
|
$ 0.10us-gaap_CommonStockDividendsPerShareDeclared
|
$ 0.30us-gaap_CommonStockDividendsPerShareDeclared
|
$ 1.20us-gaap_CommonStockDividendsPerShareDeclared
|
$ 1.20us-gaap_CommonStockDividendsPerShareDeclared
|
|
|
|
|
|
|
Increase in cash dividend per common share |
|
|
|
|
|
|
$ 0.10hlf_IncreaseInCommonStockDividendsPerShareCashPaid
|
$ 0.07hlf_IncreaseInCommonStockDividendsPerShareCashPaid
|
$ 0.03hlf_IncreaseInCommonStockDividendsPerShareCashPaid
|
|
|
|
|
|
|
|
|
|
|
Dividend declaration date |
|
|
|
|
|
|
Feb. 21, 2012
|
May 02, 2011
|
Aug. 02, 2010
|
|
|
|
|
|
|
|
|
|
|
Dividends paid |
|
|
|
|
|
|
|
|
|
|
$ 30.4us-gaap_PaymentsOfDividendsCommonStock
|
$ 123.1us-gaap_PaymentsOfDividendsCommonStock
|
$ 135.1us-gaap_PaymentsOfDividendsCommonStock
|
|
|
|
|
|
|
Dividends received primarily relating to forward transactions |
|
|
|
|
|
|
|
|
|
|
3.4hlf_ProceedsFromDividendsReceivedRelatedToForwardTransactions
|
|
|
|
|
|
|
|
|
Share repurchase program authorized amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500us-gaap_StockRepurchaseProgramAuthorizedAmount1
|
1,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
|
1,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
|
300us-gaap_StockRepurchaseProgramAuthorizedAmount1
|
Previous expiration date of share repurchase program |
|
|
|
|
|
|
|
|
|
|
Apr. 01, 2011
|
|
|
|
|
|
|
|
|
Revised expiration date of share repurchase program |
|
|
|
|
|
|
|
|
|
|
Dec. 01, 2014
|
|
|
|
|
|
|
|
|
Repurchase of common stock, amount |
266.0us-gaap_PaymentsForRepurchaseOfCommonStock
|
427.9us-gaap_PaymentsForRepurchaseOfCommonStock
|
|
|
|
|
|
|
|
|
1,291.9us-gaap_PaymentsForRepurchaseOfCommonStock
|
306.5us-gaap_PaymentsForRepurchaseOfCommonStock
|
556.8us-gaap_PaymentsForRepurchaseOfCommonStock
|
|
|
|
|
|
|
Repurchase of common stock, shares |
|
|
427.9us-gaap_StockRepurchasedDuringPeriodShares
|
3.9us-gaap_StockRepurchasedDuringPeriodShares
|
5.3us-gaap_StockRepurchasedDuringPeriodShares
|
4.3us-gaap_StockRepurchasedDuringPeriodShares
|
|
|
|
|
20.2us-gaap_StockRepurchasedDuringPeriodShares
|
6.2us-gaap_StockRepurchasedDuringPeriodShares
|
11.5us-gaap_StockRepurchasedDuringPeriodShares
|
|
|
|
|
|
|
Share repurchase program expiration date |
|
|
|
|
|
|
|
|
|
|
Jun. 30, 2017
|
|
|
|
|
|
|
|
|
Retained earnings |
|
|
|
|
|
|
|
|
|
|
(665.4)us-gaap_RetainedEarningsAccumulatedDeficit
|
247.2us-gaap_RetainedEarningsAccumulatedDeficit
|
|
|
|
|
|
|
|
Additional paid-in-capital |
|
|
|
|
|
|
|
|
|
|
409.1us-gaap_AdditionalPaidInCapitalCommonStock
|
323.9us-gaap_AdditionalPaidInCapitalCommonStock
|
|
|
|
|
|
|
|
Non-cash forward transaction issuance costs |
|
|
|
|
|
|
|
|
|
|
35.8hlf_NoncashForwardTransactionIssuanceCosts
|
|
|
|
|
|
|
|
|
Non-cash interest expense |
|
|
|
|
|
|
|
|
|
|
5.8hlf_NoncashInterestExpense
|
|
|
|
|
|
|
|
|
Repurchase agreement date |
|
|
|
|
|
|
|
|
|
|
May 06, 2014
|
|
|
|
|
|
|
|
|
Capped call transactions with financial institutions |
|
|
|
|
|
|
|
|
|
|
123.8hlf_CappedCallTransactions
|
|
|
|
|
|
|
|
|
Convertible notes initial conversion price |
|
|
|
|
|
|
|
|
|
|
$ 86.28us-gaap_DebtInstrumentConvertibleConversionPrice1
|
|
|
|
|
|
|
|
|
Amounts reclassified from accumulated other comprehensive income (loss) to income, tax benefits unrealized gain (loss) on available-for-sale investments |
|
|
|
|
|
|
|
|
|
|
4.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
|
|
|
|
|
|
|
|
Foreign Currency Translation Adjustments [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) before reclassifications, Tax expense (benefits) |
|
|
|
|
|
|
|
|
|
|
(7.3)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember
|
(4.3)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember
|
|
|
|
|
|
|
|
Unrealized Gain (Loss) on Derivatives [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) before reclassifications, Tax expense (benefits) |
|
|
|
|
|
|
|
|
|
|
0.6us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
|
1.0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
|
|
|
|
|
|
|
|
Unrealized Gain (Loss) on Available-For-Sale Investments [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) before reclassifications, Tax expense (benefits) |
|
|
|
|
|
|
|
|
|
|
4.6us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
|
0.1us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
|
|
|
|
|
|
|
|
Unrealized Gain (Loss) on Derivatives [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts reclassified from accumulated other comprehensive income (loss) to income, tax expense unrealized gain (loss) on derivatives |
|
|
|
|
|
|
|
|
|
|
|
0.7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_StatementEquityComponentsAxis = hlf_UnrealizedGainLossOnDerivativesMember
|
|
|
|
|
|
|
|
Capped call transactions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capped call transactions with financial institutions |
|
|
|
|
|
|
|
|
|
|
123.8hlf_CappedCallTransactions / us-gaap_DerivativeInstrumentRiskAxis = hlf_CappedCallMember
|
|
|
|
|
|
|
|
|
Convertible notes initial conversion price |
|
|
|
|
|
|
|
|
|
|
$ 86.28us-gaap_DebtInstrumentConvertibleConversionPrice1 / us-gaap_DerivativeInstrumentRiskAxis = hlf_CappedCallMember
|
|
|
|
|
|
|
|
|
Capped call transactions price per common share |
|
|
|
|
|
|
|
|
|
|
120.79hlf_InitialDerivativeCapPrice / us-gaap_DerivativeInstrumentRiskAxis = hlf_CappedCallMember
|
|
|
|
|
|
|
|
|
Increase (decrease) in additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
123.8us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_DerivativeInstrumentRiskAxis = hlf_CappedCallMember
|
|
|
|
|
|
Repurchase Agreement 2014 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agreement expiration date |
|
|
|
|
|
|
|
|
|
|
Jun. 30, 2014
|
|
|
|
|
|
|
|
|
Share Repurchase Program 2012 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agreement expiration date |
|
|
|
|
|
|
|
|
|
|
Jul. 27, 2012
|
|
|
|
|
|
|
|
|
Prepaid forward share repurchase transactions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repurchase of common stock, shares |
|
|
|
|
|
|
|
|
|
|
9.9us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
|
|
|
|
Forward share repurchase transactions amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
685.8hlf_AmountPaidRelatedToForwardPurchasingTransactions / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
685.8hlf_AmountPaidRelatedToForwardPurchasingTransactions / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
Share repurchase transaction, shares to be purchased |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9hlf_SharesPurchasedUnderForwardPurchasingTransactions / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
Settlement date of forward transactions |
|
|
|
|
|
|
|
|
|
|
August 15, 2019
|
|
|
|
|
|
|
|
|
Retained earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
653.9us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
|
Additional paid-in-capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
31.9us-gaap_AdditionalPaidInCapitalCommonStock / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
|
Shares repurchased aggregate cost |
|
|
|
|
|
|
|
|
|
|
1,267.1us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
|
|
|
|
Average cost per share of shares repurchased |
|
|
|
|
|
|
|
|
|
|
$ 64.25us-gaap_TreasuryStockAcquiredAverageCostPerShare / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
|
|
|
|
Share repurchase program, remaining authorized capacity |
|
|
|
|
|
|
|
|
|
|
232.9us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 / us-gaap_ShareRepurchaseProgramAxis = hlf_ForwardShareRepurchaseTransactionMember
|
|
|
|
|
|
|
|
|
Open market purchases [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders Equity [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repurchase of common stock, shares |
|
|
|
|
|
|
|
|
|
|
19.7us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_ShareRepurchaseProgramAxis = hlf_OpenMarketRepurchasePlanMember
|
6.1us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_ShareRepurchaseProgramAxis = hlf_OpenMarketRepurchasePlanMember
|
11.0us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_ShareRepurchaseProgramAxis = hlf_OpenMarketRepurchasePlanMember
|
|
|
|
|
|
|
Shares repurchased aggregate cost |
|
|
|
|
|
|
|
|
|
|
|
$ 297.4us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_ShareRepurchaseProgramAxis = hlf_OpenMarketRepurchasePlanMember
|
$ 527.8us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_ShareRepurchaseProgramAxis = hlf_OpenMarketRepurchasePlanMember
|
|
|
|
|
|
|
Average cost per share of shares repurchased |
|
|
|
|
|
|
|
|
|
|
|
$ 49.08us-gaap_TreasuryStockAcquiredAverageCostPerShare / us-gaap_ShareRepurchaseProgramAxis = hlf_OpenMarketRepurchasePlanMember
|
$ 47.78us-gaap_TreasuryStockAcquiredAverageCostPerShare / us-gaap_ShareRepurchaseProgramAxis = hlf_OpenMarketRepurchasePlanMember
|
|
|
|
|
|
|