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Goodwill (Details) - 6 months ended Jun. 30, 2015 $ in Millions | USD ($) reporting_unit
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Goodwill [Roll Forward] |
Beginning balance | $ 736.5
Foreign currency translation adjustments and other | (14.5)
Ending balance | 722.0
Sealy |
Goodwill [Roll Forward] |
Beginning balance | $ 521.9
North America |
Goodwill [Line Items] |
Number of Reporting Units | reporting_unit | 3
International |
Goodwill [Line Items] |
Number of Reporting Units | reporting_unit | 1
Operating Segments | North America |
Goodwill [Roll Forward] |
Beginning balance | $ 574.5
Foreign currency translation adjustments and other | (5.1)
Ending balance | 569.4
Operating Segments | International |
Goodwill [Roll Forward] |
Beginning balance | 162.0
Foreign currency translation adjustments and other | (9.4)
Ending balance | 152.6
Operating Segments | Scenario, Previously Reported | North America |
Goodwill [Roll Forward] |
Beginning balance | 106.2
Operating Segments | Scenario, Previously Reported | International |
Goodwill [Roll Forward] |
Beginning balance | 108.4
Operating Segments | Restatement Adjustment | North America |
Goodwill [Roll Forward] |
Beginning balance | 468.3
Operating Segments | Restatement Adjustment | International |
Goodwill [Roll Forward] |
Beginning balance | $ 53.6

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reporting Unit -URI http://asc.fasb.org/extlink&oid=6523643 + Details
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