Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 409.2	$ 353.1
Receivables, net of allowance for doubtful accounts	116.9	91.9
Inventories	508.3	511.7
Prepaid expenses and other current assets	194.0	188.0
Total current assets	1,228.4	1,144.7
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization	400.8	447.7
Operating lease right-of-use assets	161.4	168.3
Marketing-related intangibles and other intangible assets, net	331.4	315.1
Goodwill	128.0	100.5
Deferred income tax assets	453.7	464.3
Other assets	184.8	145.3
Total assets	2,888.5	2,785.9
Current liabilities:
Accounts payable	93.7	99.8
Member compensation liabilities	401.4	402.4
Current portion of long-term debt	12.1	20.9
Other current liabilities	524.3	489.8
Total current liabilities	1,031.5	1,012.9
Long-term debt, net of current portion	1,917.1	1,971.7
Non-current operating lease liabilities	145.7	155.7
Other non-current liabilities	197.9	155.0
Total liabilities	3,292.2	3,295.3
Commitments and contingencies
Shareholders' deficit:
Common shares, $0.0005 par value; 2.0 billion shares authorized; 104.8 million (2026) and 103.3 million (2025) shares outstanding	0.1	0.1
Paid-in capital in excess of par value	343.8	316.0
Accumulated other comprehensive loss	(268.2)	(251.5)
Accumulated deficit	(485.3)	(579.7)
Total Herbalife shareholders' deficit	(409.6)	(515.1)
Noncontrolling interest	5.9	5.7
Total shareholders' deficit	(403.7)	(509.4)
Total liabilities and shareholders' deficit	$ 2,888.5	$ 2,785.9

Member compensation liabilities.

No definition available.

Name:	hlf_MemberCompensationLiabilities
Namespace Prefix:	hlf_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).