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

Derivative Instruments and Hedging Activities - Additional Information (Detail)

v3.24.1.u1

Derivative Instruments and Hedging Activities - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Mar. 31, 2024	Dec. 31, 2023
Derivative Instruments, Gain (Loss) [Line Items]
Derivative liability fair value	$ 6.9	$ 4.6
Derivative asset fair value	2.3	0.7
Cash flow hedges reclassified into earnings over next twelve months	3.2
Foreign exchange currency contracts [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative liability fair value	6.9	4.6
Derivative asset fair value	2.3	0.7
Foreign exchange currency contracts [Member] \| Derivatives designated as cash flow hedging instruments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative aggregate notional amounts	54.6	76.3
Derivative liability fair value	4.3	3.3
Derivative asset fair value	$ 0.3	$ 0.0
Freestanding derivatives [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative average remaining maturity period	1 month	1 month
Freestanding derivatives [Member] \| Derivatives designated as cash flow hedging instruments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative aggregate notional amounts	$ 480.9
Maximum [Member] \| Foreign exchange currency contracts [Member] \| Derivatives designated as cash flow hedging instruments [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative maximum remaining maturity period	14 months
Maximum [Member] \| Foreign exchange forward contracts [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative average remaining maturity period	12 months	12 months

- Definition

The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

+ References

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- Definition

Average remaining period until maturity of the derivative contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

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Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Nominal or face amount used to calculate payment on derivative.

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Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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