XML 61 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes (Details) In Millions, unless otherwise specified | 3 Months Ended |  | 3 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2015 USD ($) | Mar. 31, 2014 | Dec. 31, 2014 USD ($) | Mar. 31, 2015 Danish tax authority USD ($) | Mar. 31, 2015 Danish tax authority DKK | Dec. 31, 2014 Danish tax authority USD ($) | Dec. 31, 2014 Danish tax authority DKK
Income Tax Examination [Line Items] |  |  |  |  |  |  |
Effective income tax provision (as a percent) | 29.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 29.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations |  |  |  |  |
Statutory U.S. federal income tax (as a percent) | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |  |  |  |  |
Royalty Rate Assessed on Danish Earnings 9as a percent) |  |  |  | 20.00%tpx_RoyaltyRateAssessedonDanishEarnings / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember | 20.00%tpx_RoyaltyRateAssessedonDanishEarnings / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |
Cumulative Assessment Amount Including Interest And Penalties |  |  |  | $ 192.3 tpx_CumulativeAssessmentAmountIncludingInterestAndPenalties / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember | 1,323.6 tpx_CumulativeAssessmentAmountIncludingInterestAndPenalties / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember | $ 215.1 tpx_CumulativeAssessmentAmountIncludingInterestAndPenalties / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember | 1,317.2 tpx_CumulativeAssessmentAmountIncludingInterestAndPenalties / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
Increase in tax liability due to the accrual of additional interest |  |  |  |  | 6.4 us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |
Uncertain tax benefits | 47.6 us-gaap_UnrecognizedTaxBenefits |  | 47.5 us-gaap_UnrecognizedTaxBenefits |  |  |  |
Unrecognized tax benefits that would impact effective tax rate | 44.7 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |  | 44.6 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |  |  |  |
Interest and penalties accrued | $ 10.6 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |  | $ 10.3 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |  |  |  |

X
- Definition Cumulative Assessment Amount Including Interest And Penalties + References No definition available. + Details
Name: | tpx_CumulativeAssessmentAmountIncludingInterestAndPenalties
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Royalty Rate Assessed on Danish Earnings + References No definition available. + Details
Name: | tpx_RoyaltyRateAssessedonDanishEarnings
Namespace Prefix: | tpx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant