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Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by business segment | The following summarizes the reassignment of goodwill from the historical segments to the new segments:
(in millions) | Reassigned Goodwill by Segment
North America segment: |
Tempur North America segment goodwill as of January 1, 2015 | $ | 106.2 |
Sealy segment goodwill as of January 1, 2015 reassigned to the North America segment | 468.3 |
Total North America segment goodwill as of January 1, 2015 | $ | 574.5 |
International segment: |
Tempur International segment goodwill as of January 1, 2015 | $ | 108.4 |
Sealy segment goodwill as of January 1, 2015 reassigned to the International segment | 53.6 |
Total International segment goodwill as of January 1, 2015 | $ | 162.0 |
The following summarizes changes to the Company’s goodwill, by segment:
(in millions) | North America |  | International |  | Consolidated
Balance as of January 1, 2015 | $ | 574.5 |  |  | $ | 162.0 |  |  | $ | 736.5 |
Foreign currency translation adjustments and other | (9.5 | ) |  | (14.3 | ) |  | (23.8 | )
Balance as of September 30, 2015 | $ | 565.0 |  |  | $ | 147.7 |  |  | $ | 712.7 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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