Herbalife Ltd. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Shareholders' Deficit - Summary of Changes in Shareholders' Deficit (Detail)

v3.20.1

Shareholders' Deficit - Summary of Changes in Shareholders' Deficit (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Beginning balance	$ (390.0)	$ (723.4)
Issuance of 0.4 common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other	0.8	0.6
Additional capital from share-based compensation	10.3	10.6
Repurchases of 0.1 common shares	(4.7)	(7.6)
Reclassification to temporary equity		(11.3)
Net income	45.6	96.3
Foreign currency translation adjustment, net of income taxes of $(2.5) and $0.5	(57.1)	7.1
Unrealized loss on derivatives, net of income taxes	6.6	(1.4)
Ending balance	(388.5)	(629.1)
Common Shares [Member]
Beginning balance	0.1	0.1
Ending balance	0.1	0.1
Treasury Stock [Member]
Beginning balance	(328.9)	(328.9)
Ending balance	(328.9)	(328.9)
Paid-in Capital in Excess of par Value [Member]
Beginning balance	366.6	341.5
Issuance of 0.4 common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other	0.8	0.6
Additional capital from share-based compensation	10.3	10.6
Repurchases of 0.1 common shares	(4.7)	(7.6)
Reclassification to temporary equity		(11.3)
Ending balance	373.0	333.8
Accumulated Other Comprehensive Loss [Member]
Beginning balance	(212.5)	(209.8)
Foreign currency translation adjustment, net of income taxes of $(2.5) and $0.5	(57.1)	7.1
Unrealized loss on derivatives, net of income taxes	6.6	(1.4)
Ending balance	(263.0)	(204.1)
Accumulated Deficit [Member]
Beginning balance	(215.3)	(526.3)
Net income	45.6	96.3
Ending balance	$ (169.7)	$ (430.0)

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Reclassification of difference between aggregate principal and carrying value from additional paid in capital to temporary equity.

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