Herbalife HLF Retention And Separation — Restructuring Reserve Settled Without Cash2
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Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveSettledWithoutCash2.
The official record: Herbalife’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Herbalife's retention and separation — restructuring reserve settled without cash2?
- Herbalife (HLF) reported retention and separation — restructuring reserve settled without cash2 of $0 in Q1 2026.
- What does retention and separation — restructuring reserve settled without cash2 mean?
- Indicates the portion of restructuring liabilities within the retention and separation segment that was settled through non-cash means, such as asset write-downs or equity-based settlements. This helps distinguish between restructuring efforts that impact cash flow and those that are purely accounting-based adjustments. It provides clarity on the actual cash burden of the restructuring program.