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v3.4.0.3

Summary of Significant Accounting Policies - Inventory, warranty and other (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Dec. 31, 2015
Inventory [Abstract] |  |
Finished goods | $ 137.5 | $ 126.7
Work-in-process | 13.6 | 14.0
Raw materials and supplies | 63.3 | 58.5
Total | 214.4 | 199.2
Movement in Standard Product Warranty Accrual [Roll Forward] |  |
Accrued expenses | 14.2 | 14.9
Other non-current liabilities | 15.0 | 14.7
Revenue Recognition [Abstract] |  |
Allowance for doubtful accounts included in accounts receivable, net | 24.9 | $ 23.3
Foreign Exchange Forward |  |
Revenue Recognition [Abstract] |  |
Notional amount | 81.0 |
Gain on derivative | $ 1.7 |
North America | Pillows |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 3 years |
Non-prorated | International | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 5 years |
Prorated | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 10 years |
Minimum | North America | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 10 years |
Minimum | International | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 5 years |
Minimum | Non-prorated | North America | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 10 years |
Maximum | North America | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 25 years |
Maximum | International | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 15 years |
Maximum | Non-prorated | North America | Mattresses |  |
Warranty Term [Abstract] |  |
Warranty term (in years) | 15 years |
Sales Returns |  |
Sales returns [Roll Forward] |  |
Beginning balance | $ 28.5 |
Amounts accrued | 34.2 |
Returns charged to accrual | (32.8) |
Ending balance | 29.9 |
Warranty Reserves |  |
Movement in Standard Product Warranty Accrual [Roll Forward] |  |
Beginning balance | 29.6 |
Amounts accrued | 7.9 |
Warranties charged to accrual | (8.3) |
Ending balance | $ 29.2 |

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