XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Income Taxes (Details) DKK in Millions, $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2016 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2015 | Jun. 30, 2016 USD ($) | Jun. 30, 2015 | Jun. 30, 2016 DKK | Dec. 31, 2015 USD ($) | Dec. 31, 2015 DKK
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |
Effective income tax provision (as a percent) |  | 31.50% | 28.30% | 31.00% | 28.80% |  |  |
Statutory U.S. federal income tax (as a percent) |  | 35.00% | 35.00% | 35.00% | 35.00% |  |  |
Uncertain tax liability |  | $ 79.0 |  | $ 79.0 |  |  |  |
Danish tax authority |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |
Royalty Rate Assessed on Danish Earnings 9as a percent) |  |  |  | 20.00% |  |  |  |
Cumulative Assessment Amount Including Interest And Penalties |  | 223.8 |  | $ 223.8 |  | DKK 1,501.7 | $ 199.6 | DKK 1,363.1
Estimate of gross liability due SKAT |  |  |  | 126.0 |  |  |  |
Estimate of gross liability due SKAT able to be recovered |  |  |  | 47.0 |  |  |  |
VAT Taxes Withheld by Tax Authority |  | $ 32.6 |  | $ 32.6 |  |  | $ 26.0 |
Danish tax authority | Subsequent Event |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |
Deposit paid to mitigate additional interest and foreign exchange exposure | $ 92.0 |  |  |  |  |  |  |

X
- Definition Cumulative Assessment Amount Including Interest And Penalties + References No definition available. + Details
Name: | tpx_CumulativeAssessmentAmountIncludingInterestAndPenalties
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Income Tax Examination, Estimate of Possible Loss Recoverable + References No definition available. + Details
Name: | tpx_IncomeTaxExaminationEstimateofPossibleLossRecoverable
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income Tax Examination, Payment of Deposit for Interest and Foreign Exchange Exposure + References No definition available. + Details
Name: | tpx_IncomeTaxExaminationPaymentofDepositforInterestandForeignExchangeExposure
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income Tax Examination, VAT Taxes Withheld by Tax Authority + References No definition available. + Details
Name: | tpx_IncomeTaxExaminationVATTaxesWithheldbyTaxAuthority
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Royalty Rate Assessed on Danish Earnings + References No definition available. + Details
Name: | tpx_RoyaltyRateAssessedonDanishEarnings
Namespace Prefix: | tpx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Estimated amount of loss resulting from an adverse tax position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |