v3.26.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net income $ 57.1 $ 43.1 $ 91.8 $ 142.7
Other comprehensive (loss) income:        
Foreign currency translation adjustment, net of income taxes of $(1.5) and $(0.1) for the three months ended September 30, 2026 and 2025, respectively, and $(1.0) and $0.5 for the nine months ended September 30, 2026 and 2025, respectively (7.7) (0.7) (19.7) 32.2
Unrealized gain (loss) on derivatives, net of income taxes of $- for both the three months ended September 30, 2026 and 2025, and $- for both the nine months ended September 30, 2026 and 2025 4.8 (4.3) 3.0 (12.4)
Total other comprehensive (loss) income (2.9) (5.0) (16.7) 19.8
Total comprehensive income 54.2 38.1 75.1 162.5
Comprehensive loss attributable to the noncontrolling interest (1.7) (0.1) (2.6) (0.2)
Total comprehensive income attributable to Herbalife $ 55.9 $ 38.2 $ 77.7 $ 162.7