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

Quarterly report [Sections 13 or 15(d)]

Restructuring Activities (Tables)

Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring Cost and Reserve [Line Items]

Schedule of Costs Related to the Restructuring Program

Costs related to the Restructuring Program were as follows:


	Three Months Ended
	March 31, 2026		March 31, 2025		Cumulative costs incurred to date as of December 31, 2025
	(in millions)
Professional fees	$	—	$	—	$	4.1
Retention and separation		—		3.3		72.0
Other		—		—		—
Total	$	—	$	3.3	$	76.1

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, 2025	$	—	$	1.3		$	—	$	1.3
Expenses		—		—			—		—
Cash payments		—		(0.5	)		—		(0.5	)
Non-cash items and other		—		—			—		—
Balance as of March 31, 2026	$	—	$	0.8		$	—	$	0.8

Schedule of Costs Related to the Technology Realignment Program

Costs related to the Technology Realignment Program were as follows:


	Three Months Ended
	March 31, 2026		March 31, 2025		Cumulative costs incurred to date as of March 31, 2026
	(in millions)
Professional fees	$	—	$	—	$	—
Retention and separation		2.4		—		11.5
Other		—		—		—
Total	$	2.4	$	—	$	11.5

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)
Balance as of December 31, 2025	$	—	$	3.9		$	—	$	3.9
Expenses		—		2.4			—		2.4
Cash payments		—		(3.8	)		—		(3.8	)
Non-cash items and other		—		—			—		—
Balance as of March 31, 2026	$	—	$	2.5		$	—	$	2.5

- 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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