Herbalife Ltd. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Restructuring Activities (Tables)

Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2025

Restructuring Cost and Reserve [Line Items]

Schedule of Costs Related to the Transformation Program

Costs related to the Transformation Program were as follows:


	Three Months Ended				Six Months Ended
	June 30, 2025		June 30, 2024		June 30, 2025		June 30, 2024		Cumulative costs incurred to date as of June 30, 2025
	(in millions)
Professional fees	$	—	$	0.6	$	—	$	1.5	$	26.5
Retention and separation		—		2.9		—		7.8		64.4
Other		—		—		—		0.1		1.6
Total	$	—	$	3.5	$	—	$	9.4	$	92.5

Schedule of Changes in the Liabilities Related to the Transformation Program

Changes in the liabilities related to the Transformation Program, which were recognized in other current liabilities within the Company’s condensed consolidated balance sheets, were as follows:


	Professional Fees		Retention and Separation			Other		Total
	(in millions)
Balance as of December 31, 2024	$	—	$	4.7		$	—	$	4.7
Expenses		—		—			—		—
Cash payments		—		(2.0	)		—		(2.0	)
Non-cash items and other		—		—			—		—
Balance as of June 30, 2025	$	—	$	2.7		$	—	$	2.7

Schedule of Costs Related to the Restructuring Program

Costs related to the Restructuring Program were as follows:


	Three Months Ended					Six Months Ended
	June 30, 2025			June 30, 2024		June 30, 2025			June 30, 2024		Cumulative costs incurred to date as of June 30, 2025
	(in millions)
Professional fees	$	(0.5	)	$	1.4	$	(0.5	)	$	4.2	$	4.1
Retention and separation		1.2			47.4		4.5			61.3		69.0
Other		—			—		—			—		—
Total	$	0.7		$	48.8	$	4.0		$	65.5	$	73.1

Schedule of Changes in the Liabilities Related to the Restructuring Program

Changes in the liabilities related to the Restructuring Program, which were recognized in other current liabilities within the Company’s condensed consolidated balance sheets, were as follows:


	Professional Fees			Retention and Separation			Other		Total
	(in millions)
Balance as of December 31, 2024	$	0.5		$	3.2		$	—	$	3.7
Expenses		(0.5	)		4.5			—		4.0
Cash payments		—			(6.8	)		—		(6.8	)
Non-cash items and other		—			—			—		—
Balance as of June 30, 2025	$	—		$	0.9		$	—	$	0.9

Schedule of Costs Related to the Technology Realignment Program

Costs related to the Technology Realignment Program were as follows:


	Three Months Ended
	June 30, 2025		Cumulative costs incurred to date as of June 30, 2025
	(in millions)
Professional fees	$	—	$	—
Retention and separation		3.6		3.6
Other		—		—
Total	$	3.6	$	3.6

Schedule of Changes in the Liabilities Related to the Technology Realignment Program

Changes in the liabilities related to the Technology Realignment Program, which were recognized in other current liabilities within the Company’s condensed consolidated balance sheets, were as follows:


	Professional Fees		Retention and Separation			Other		Total
	(in millions)
Expenses	$	—	$	3.6		$	—	$	3.6
Cash payments		—		(2.6	)		—		(2.6	)
Non-cash items and other		—		—			—		—
Balance as of June 30, 2025	$	—	$	1.0		$	—	$	1.0

- 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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