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v3.5.0.2

Summary of Significant Accounting Policies - Inventory, warranty and other (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2016 | Dec. 31, 2015
Inventory [Abstract] |  |
Finished goods | $ 150.5 | $ 126.7
Work-in-process | 13.3 | 14.0
Raw materials and supplies | 61.8 | 58.5
Total | 225.6 | 199.2
Movement in Standard Product Warranty Accrual [Roll Forward] |  |
Accrued expenses | 19.0 | 14.9
Other non-current liabilities | 15.3 | 14.7
Revenue Recognition [Abstract] |  |
Allowance for doubtful accounts included in accounts receivable, net | 24.8 | $ 23.3
Foreign Exchange Forward |  |
Revenue Recognition [Abstract] |  |
Notional amount | 63.8 |
Gain on derivative | $ 0.8 |
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 | 67.5 |
Returns charged to accrual | (64.6) |
Ending balance | 31.4 |
Warranty Reserves |  |
Movement in Standard Product Warranty Accrual [Roll Forward] |  |
Beginning balance | 29.6 |
Amounts accrued | 21.5 |
Warranties charged to accrual | (16.8) |
Ending balance | 34.3 |
United States Pension Plan |  |
Revenue Recognition [Abstract] |  |
Contributions to defined benefit pension plan | $ 10.0 |

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