Segment Information - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||
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Dec. 31, 2014
Segment
Country
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Segment Reporting Information [Line Items] | ||||
Number of countries in which the Company sells products | 91us-gaap_NumberOfCountriesInWhichEntityOperates | |||
Number of reportable segment | 1us-gaap_NumberOfReportableSegments | |||
Total assets for the Company's Segment | $ 2,374.9us-gaap_Assets | $ 2,473.7us-gaap_Assets | ||
Goodwill allocated to the Company's Segment | 102.2us-gaap_Goodwill | 105.5us-gaap_Goodwill | ||
Net property, plant and equipment located in the U.S. and in all foreign countries | 366.7us-gaap_PropertyPlantAndEquipmentNet | 318.9us-gaap_PropertyPlantAndEquipmentNet | ||
Deferred tax assets related to U.S. and foreign countries | 217.9us-gaap_DeferredTaxAssetsNet | 127.8us-gaap_DeferredTaxAssetsNet | ||
Cash and cash equivalents | 645.4us-gaap_CashAndCashEquivalentsAtCarryingValue | 973.0us-gaap_CashAndCashEquivalentsAtCarryingValue | 333.5us-gaap_CashAndCashEquivalentsAtCarryingValue | 258.8us-gaap_CashAndCashEquivalentsAtCarryingValue |
Total amount of cash held by foreign subsidiaries maintained or invested in U.S. dollars | 8.3hlf_AmountOfCashHeldByForeignSubsidiariesMaintainedOrInvestedInDomesticCurrency | 6.8hlf_AmountOfCashHeldByForeignSubsidiariesMaintainedOrInvestedInDomesticCurrency | ||
United States taxes [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Deferred tax assets related to U.S. and foreign countries |
154.3us-gaap_DeferredTaxAssetsNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
69.1us-gaap_DeferredTaxAssetsNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Foreign taxes [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Deferred tax assets related to U.S. and foreign countries |
63.6us-gaap_DeferredTaxAssetsNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
58.7us-gaap_DeferredTaxAssetsNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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Primary Reporting Segment [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Total assets for the Company's Segment |
2,066.2us-gaap_Assets / us-gaap_StatementGeographicalAxis = hlf_PrimaryReportingSegmentMember |
2,253.7us-gaap_Assets / us-gaap_StatementGeographicalAxis = hlf_PrimaryReportingSegmentMember |
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Goodwill allocated to the Company's Segment |
98.8us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = hlf_PrimaryReportingSegmentMember |
102.4us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = hlf_PrimaryReportingSegmentMember |
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China [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Total assets for the Company's Segment |
308.7us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_CN |
220.0us-gaap_Assets / us-gaap_StatementGeographicalAxis = country_CN |
||
Goodwill allocated to the Company's Segment |
3.4us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = country_CN |
3.1us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = country_CN |
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United States [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Net property, plant and equipment located in the U.S. and in all foreign countries |
289.8us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US |
236.0us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US |
||
Cash and cash equivalents |
204.6us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementGeographicalAxis = country_US |
405.6us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementGeographicalAxis = country_US |
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Foreign countries [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Net property, plant and equipment located in the U.S. and in all foreign countries |
76.9us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = hlf_ForeignCountriesMember |
82.9us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = hlf_ForeignCountriesMember |
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Cash and cash equivalents |
$ 440.8us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementGeographicalAxis = hlf_ForeignCountriesMember |
$ 567.4us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementGeographicalAxis = hlf_ForeignCountriesMember |
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- Definition
Amount of cash held by foreign subsidiaries maintained or invested in domestic currency. No definition available.
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The number of countries in which the entity operates as of balance sheet date. No definition available.
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- Definition
Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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