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

Significant Accounting Policies - Additional Information (Detail)

v2.4.1.9

Significant Accounting Policies - Additional Information (Detail) In Millions, unless otherwise specified	3 Months Ended						3 Months Ended				3 Months Ended			3 Months Ended
	Mar. 31, 2015 USD ($)	Mar. 31, 2015 VEF	Mar. 31, 2014 USD ($)	Mar. 31, 2014 VEF	Dec. 31, 2014 USD ($)	Dec. 31, 2013 USD ($)	Mar. 31, 2015 Simadi [Member] USD ($)	Mar. 31, 2015 Simadi [Member] VEF	Feb. 12, 2015 Simadi [Member] VEF	Dec. 31, 2014 SICAD II [Member] VEF	Mar. 31, 2015 Venezuela [Member] USD ($)	Mar. 31, 2014 Venezuela [Member]	Dec. 31, 2014 Venezuela [Member]	Mar. 31, 2015 Venezuela [Member] Simadi [Member] USD ($)	Mar. 31, 2014 Selling, general and administrative expenses [Member] SICAD I [Member] USD ($)	Mar. 31, 2015 Selling, general and administrative expenses [Member] Venezuela [Member] Simadi [Member] USD ($)
Subsidiary or Equity Method Investee [Line Items]
Foreign currency exchange rate, Bolivars per USD								192		50
SIMADI rate for remeasurement									170
Amount of award received through the SIMADI exchange mechanism							$ 0.1
Foreign currency transaction losses															86.1	32.6
Inventory write-downs in cost of sales	4.9us-gaap_InventoryWriteDown		11.0us-gaap_InventoryWriteDown											1.4
Net monetary Bolivar denominated assets and liabilities											11.0
Cash and cash equivalents	715.5		1,261.9		645.4	973.0					11.5
Subsidiary's net sales to Company's consolidated net sales, percentage											1.00%	4.00%
Subsidiary asset as percentage of consolidated assets											1.00%		2.00%
Purchase price of bonds invested in Bolivar denominated bonds		0	3.2	20.3
Amortized cost of bonds	1.1
Market value of bonds	0.9
Other-than-temporary impairments relating to available-for-sale securities	$ 2.3		$ 3.2

- Definition

Amount of award received through the SIMADI exchange mechanism.

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Net assets and liabilities denominated in a foreign currency.

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The net assets of a subsidiary as a percentage of consolidated net assets.

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The percentage of consolidated net sales earned by a subsidiary.

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This item represents the cost of debt securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.

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Amount of debt securities categorized neither as held-to-maturity nor trading.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Foreign exchange rate used to remeasure amounts denominated in a currency other than functional currency into functional currency.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.

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The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis.

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The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as either held-to-maturity securities or trading securities.

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