XML 15 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727

DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
DEFERRED TAX ASSETS AND LIABILITIES [Abstract]
Net deferred tax assets	$ 33.5		$ 40.0
Undistributed foreign earnings indefinitely reinvested		$ 50.0
Additional undistributed foreign earnings expected to be indefinitely reinvested in 2015	20.0
Incremental taxes on indefinitely reinvested foreign earnings	$ 5.3

X

- Definition

Amount of additional undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile for the remainder of the year.

+ References

No definition available.

+ Details

Name:	nus_AdditionalUndistributedForeignEarningsExpectedToBeIndefinitelyReinvestedRemainderOfYear
Namespace Prefix:	nus_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name:	us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 30



-Section 50



-Paragraph 2



-Subparagraph (c)



-URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

+ Details

Name:	us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 740



-Section 50



-Paragraph 1



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 942



-SubTopic 740



-Section 50



-Paragraph 1



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 995



-SubTopic 740



-Section 50



-Paragraph 2



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6503627&loc=d3e59836-110443



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 25



-Paragraph 3



-Subparagraph (a)(1)



-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28200-109314



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 30



-Section 50



-Paragraph 2



-Subparagraph (b)(c)



-URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

+ Details

Name:	us-gaap_UndistributedEarningsOfForeignSubsidiaries
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant