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Goodwill (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2015 USD ($) reporting_unit
Goodwill [Roll Forward] |
Beginning balance | $ 736.5
Foreign currency translation adjustments and other | (23.8)
Ending balance | $ 712.7
North America |
Goodwill [Line Items] |
Number of Reporting Units | reporting_unit | 3
International |
Goodwill [Line Items] |
Number of Reporting Units | reporting_unit | 1
Sealy |
Goodwill [Roll Forward] |
Beginning balance | $ 521.9
Operating Segments | North America |
Goodwill [Roll Forward] |
Beginning balance | 574.5
Foreign currency translation adjustments and other | (9.5)
Ending balance | 565.0
Operating Segments | International |
Goodwill [Roll Forward] |
Beginning balance | 162.0
Foreign currency translation adjustments and other | (14.3)
Ending balance | 147.7
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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