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

Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Deficit - Summary of Changes in Accumulated Other Comprehensive Loss (Detail)

Shareholders' Deficit - Summary of Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	$ (1,362.3)	$ (388.5)	$ (856.1)	$ (390.0)
Other comprehensive (loss) income before reclassifications, net of tax	(11.6)	(15.9)	(11.5)	(34.8)
Amounts reclassified from accumulated other comprehensive loss to income, net of tax	1.1	1.0	1.4	1.2
Total other comprehensive income (loss)	12.7	16.9	(10.1)	(33.6)
Ending balance	(1,291.2)	(264.8)	(1,291.2)	(264.8)
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	(202.1)	(268.7)	(178.4)	(211.6)
Other comprehensive (loss) income before reclassifications, net of tax	12.4	(17.2)	(11.3)	(39.9)
Amounts reclassified from accumulated other comprehensive loss to income, net of tax	0.0	0.0	0.0	0.0
Total other comprehensive income (loss)	12.4	17.2	(11.3)	(39.9)
Ending balance	(189.7)	(251.5)	(189.7)	(251.5)
Unrealized (Loss) Gain on Derivatives [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	(2.9)	(5.7)	(3.8)	(0.9)
Other comprehensive (loss) income before reclassifications, net of tax	(0.8)	1.3	(0.2)	5.1
Amounts reclassified from accumulated other comprehensive loss to income, net of tax	1.1	1.0	1.4	1.2
Total other comprehensive income (loss)	(0.3)	(0.3)	1.2	6.3
Ending balance	(2.6)	5.4	(2.6)	5.4
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	(205.0)	(263.0)	(182.2)	(212.5)
Ending balance	$ (192.3)	$ (246.1)	$ (192.3)	$ (246.1)

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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