XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Guarantor/Non-Guarantor Financial Information (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Dec. 31, 2016
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |
Net sales | $ 722,100,000 | $ 721,000,000 |  |
Cost of sales | 435,500,000 | 430,000,000 |  |
Gross profit | 286,600,000 | 291,000,000 |  |
Selling and marketing expenses | 153,700,000 | 150,100,000 |  |
General, administrative and other expenses | 66,500,000 | 71,700,000 |  |
Customer termination charges, net | 14,400,000 | 0 |  |
Equity income in earnings of unconsolidated affiliates | (2,700,000) | (2,800,000) |  |
Royalty income, net of royalty expense | (4,800,000) | (4,700,000) |  |
Operating income | 59,500,000 | 76,700,000 |  |
Other expense, net: |  |  |  |
Interest expense, net | 22,100,000 | 21,400,000 |  |
Other (income) expense, net | (9,200,000) | (1,000,000) |  |
Total other expense, net | 12,900,000 | 20,400,000 |  |
Income before income taxes | 46,600,000 | 56,300,000 |  |
Income tax benefit (provision) | (14,600,000) | (17,300,000) |  |
Net income before non-controlling interests | 32,000,000 | 39,000,000 |  |
Less: Net income attributable to non-controlling interest | (1,900,000) | (600,000) |  |
Net income attributable to Tempur Sealy International, Inc. | 33,900,000 | 39,600,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. | 40,300,000 | 53,200,000 |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 65,700,000 | 153,900,000 | $ 42,500,000 | $ 65,700,000
Accounts receivable, net |  |  | 344,100,000 | 345,100,000
Inventories, net |  |  | 192,200,000 | 196,800,000
Total Current Assets |  |  | 640,800,000 | 671,500,000
Property, plant and equipment, net |  |  | 420,100,000 | 422,200,000
Goodwill |  |  | 724,200,000 | 722,500,000
Other intangible assets, net |  |  | 675,400,000 | 678,700,000
Deferred income taxes |  |  | 24,000,000 | 22,500,000
Other non-current assets |  |  | 195,800,000 | 185,200,000
Total Assets |  |  | 2,680,300,000 | 2,702,600,000
Current Liabilities: |  |  |  |
Accounts payable |  |  | 228,700,000 | 219,300,000
Accrued expenses and other current liabilities |  |  | 239,600,000 | 250,100,000
Income taxes payable |  |  | 15,500,000 | 5,800,000
Current portion of long-term debt |  |  | 66,900,000 | 70,300,000
Total Current Liabilities |  |  | 550,700,000 | 545,500,000
Long-term debt, net |  |  | 1,789,800,000 | 1,817,800,000
Deferred income taxes |  |  | 170,200,000 | 174,600,000
Other non-current liabilities |  |  | 180,900,000 | 169,300,000
Total Liabilities |  |  | 2,691,600,000 | 2,707,200,000
Redeemable non-controlling interest |  |  | 6,500,000 | 7,600,000
Total Stockholders' Deficit |  |  | (17,800,000) | (12,200,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Deficit |  |  | $ 2,680,300,000 | 2,702,600,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |
Net cash provided by operating activities | 67,200,000 | (18,800,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Purchases of property, plant and equipment | (12,900,000) | (12,600,000) |  |
Other | 900,000 | (200,000) |  |
Net cash used in investing activities | (12,000,000) | (12,800,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Proceeds from borrowings under long-term debt obligations | 302,900,000 | 101,500,000 |  |
Repayments of borrowings under long-term debt obligations | (331,800,000) | (87,000,000) |  |
Proceeds from exercise of stock options | 100,000 | 3,000,000 |  |
Excess tax benefit from stock-based compensation | 0 | 1,200,000 |  |
Treasury stock repurchased | (43,800,000) | (102,000,000) |  |
Other | (3,400,000) | 400,000 |  |
Net cash used in financing activities | (76,000,000) | (82,900,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | (2,400,000) | (2,300,000) |  |
Decrease in cash and cash equivalents | (23,200,000) | (116,800,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period | 65,700,000 | 153,900,000 |  |
CASH AND CASH EQUIVALENTS, end of period | 42,500,000 | 37,100,000 |  |
Tempur Sealy International, Inc. (Ultimate Parent) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Ownership percentage by parent (in hundredths) |  |  | 100.00% |
Consolidated |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |
Net sales | 722,100,000 | 721,000,000 |  |
Cost of sales | 435,500,000 | 430,000,000 |  |
Gross profit | 286,600,000 | 291,000,000 |  |
Selling and marketing expenses | 153,700,000 | 150,100,000 |  |
General, administrative and other expenses | 66,500,000 | 71,700,000 |  |
Customer termination charges, net | 14,400,000 |  |  |
Equity income in earnings of unconsolidated affiliates | (2,700,000) | (2,800,000) |  |
Royalty income, net of royalty expense | (4,800,000) | (4,700,000) |  |
Operating income | 59,500,000 | 76,700,000 |  |
Other expense, net: |  |  |  |
Third party interest expense, net | 22,100,000 | 21,400,000 |  |
Intercompany interest (income) expense, net | 0 | 0 |  |
Interest expense, net | 22,100,000 | 21,400,000 |  |
Other (income) expense, net | (9,200,000) | (1,000,000) |  |
Total other expense, net | 12,900,000 | 20,400,000 |  |
Income from equity investees | 0 | 0 |  |
Income before income taxes | 46,600,000 | 56,300,000 |  |
Income tax benefit (provision) | (14,600,000) | (17,300,000) |  |
Net income before non-controlling interests | 32,000,000 | 39,000,000 |  |
Less: Net income attributable to non-controlling interest | (1,900,000) | (600,000) |  |
Net income attributable to Tempur Sealy International, Inc. | 33,900,000 | 39,600,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. | 42,200,000 | 53,800,000 |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 65,700,000 | 153,900,000 | $ 42,500,000 | 65,700,000
Accounts receivable, net |  |  | 344,100,000 | 345,100,000
Inventories, net |  |  | 192,200,000 | 196,800,000
Income taxes receivable |  |  | 0 | 0
Prepaid expenses and other current assets |  |  | 62,000,000 | 63,900,000
Total Current Assets |  |  | 640,800,000 | 671,500,000
Property, plant and equipment, net |  |  | 420,100,000 | 422,200,000
Goodwill |  |  | 724,200,000 | 722,500,000
Other intangible assets, net |  |  | 675,400,000 | 678,700,000
Deferred income taxes |  |  | 24,000,000 | 22,500,000
Other non-current assets |  |  | 195,800,000 | 185,200,000
Net investment in subsidiaries |  |  | 0 | 0
Due from affiliates |  |  | 0 | 0
Total Assets |  |  | 2,680,300,000 | 2,702,600,000
Current Liabilities: |  |  |  |
Accounts payable |  |  | 228,700,000 | 219,300,000
Accrued expenses and other current liabilities |  |  | 239,600,000 | 250,100,000
Income taxes payable |  |  | 15,500,000 | 5,800,000
Current portion of long-term debt |  |  | 66,900,000 | 70,300,000
Total Current Liabilities |  |  | 550,700,000 | 545,500,000
Long-term debt, net |  |  | 1,789,800,000 | 1,817,800,000
Deferred income taxes |  |  | 170,200,000 | 174,600,000
Other non-current liabilities |  |  | 180,900,000 | 169,300,000
Due to affiliates |  |  | 0 | 0
Total Liabilities |  |  | 2,691,600,000 | 2,707,200,000
Redeemable non-controlling interest |  |  | 6,500,000 | 7,600,000
Total Stockholders' Deficit |  |  | (17,800,000) | (12,200,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Deficit |  |  | 2,680,300,000 | 2,702,600,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |
Net cash provided by operating activities | 67,200,000 | (18,800,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Purchases of property, plant and equipment | (12,900,000) | (12,600,000) |  |
Other | 900,000 | (200,000) |  |
Net cash used in investing activities | (12,000,000) | (12,800,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Proceeds from borrowings under long-term debt obligations | 302,900,000 | 101,500,000 |  |
Repayments of borrowings under long-term debt obligations | (331,800,000) | (87,000,000) |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates | 0 | 0 |  |
Proceeds from exercise of stock options |  | 3,000,000 |  |
Excess tax benefit from stock-based compensation |  | 1,200,000 |  |
Proceeds from issuance of treasury shares | 100,000 |  |  |
Treasury stock repurchased | (43,800,000) | (102,000,000) |  |
Other | (3,400,000) | 400,000 |  |
Net cash used in financing activities | (76,000,000) | (82,900,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | (2,400,000) | (2,300,000) |  |
Decrease in cash and cash equivalents | (23,200,000) | (116,800,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period | 65,700,000 | 153,900,000 |  |
CASH AND CASH EQUIVALENTS, end of period | 42,500,000 | 37,100,000 |  |
2023 Senior Notes |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Senior notes |  |  | 450,000,000.0 | 450,000,000
2026 Senior Notes |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Senior notes |  |  | 600,000,000 | 600,000,000
Reportable Legal Entities | Tempur Sealy International, Inc. (Ultimate Parent) |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |
Net sales | 0 | 0 |  |
Cost of sales | 0 | 0 |  |
Gross profit | 0 | 0 |  |
Selling and marketing expenses | 1,400,000 | 1,800,000 |  |
General, administrative and other expenses | 4,000,000 | 4,800,000 |  |
Customer termination charges, net | (8,400,000) |  |  |
Equity income in earnings of unconsolidated affiliates | 0 | 0 |  |
Royalty income, net of royalty expense | 0 | 0 |  |
Operating income | 3,000,000 | (6,600,000) |  |
Other expense, net: |  |  |  |
Third party interest expense, net | 14,900,000 | 20,000,000 |  |
Intercompany interest (income) expense, net | (1,200,000) | (1,100,000) |  |
Interest expense, net | 13,700,000 | 18,900,000 |  |
Other (income) expense, net | 0 | 0 |  |
Total other expense, net | 13,700,000 | 18,900,000 |  |
Income from equity investees | 40,600,000 | 56,500,000 |  |
Income before income taxes | 29,900,000 | 31,000,000 |  |
Income tax benefit (provision) | 2,100,000 | 8,000,000 |  |
Net income before non-controlling interests | 32,000,000 | 39,000,000 |  |
Less: Net income attributable to non-controlling interest | (1,900,000) | (600,000) |  |
Net income attributable to Tempur Sealy International, Inc. | 33,900,000 | 39,600,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. | 42,200,000 | 53,800,000 |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Accounts receivable, net |  |  | 0 | 0
Inventories, net |  |  | 0 | 0
Income taxes receivable |  |  | 241,900,000 | 234,200,000
Prepaid expenses and other current assets |  |  | 700,000 | 0
Total Current Assets |  |  | 242,600,000 | 234,200,000
Property, plant and equipment, net |  |  | 0 | 0
Goodwill |  |  | 0 | 0
Other intangible assets, net |  |  | 0 | 0
Deferred income taxes |  |  | 14,900,000 | 20,600,000
Other non-current assets |  |  | 0 | 0
Net investment in subsidiaries |  |  | 2,310,300,000 | 2,207,400,000
Due from affiliates |  |  | 129,300,000 | 168,400,000
Total Assets |  |  | 2,697,100,000 | 2,630,600,000
Current Liabilities: |  |  |  |
Accounts payable |  |  | 0 | 100,000
Accrued expenses and other current liabilities |  |  | 21,400,000 | 6,800,000
Income taxes payable |  |  | 0 | 0
Current portion of long-term debt |  |  | 0 | 0
Total Current Liabilities |  |  | 21,400,000 | 6,900,000
Long-term debt, net |  |  | 1,040,700,000 | 1,040,400,000
Deferred income taxes |  |  | 0 | 0
Other non-current liabilities |  |  | 0 | 0
Due to affiliates |  |  | 1,646,300,000 | 1,587,900,000
Total Liabilities |  |  | 2,708,400,000 | 2,635,200,000
Redeemable non-controlling interest |  |  | 6,500,000 | 7,600,000
Total Stockholders' Deficit |  |  | (17,800,000) | (12,200,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Deficit |  |  | 2,697,100,000 | 2,630,600,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |
Net cash provided by operating activities | 100,000 | (1,300,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Purchases of property, plant and equipment | 0 | 0 |  |
Other | 0 | 0 |  |
Net cash used in investing activities | 0 | 0 |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Proceeds from borrowings under long-term debt obligations | 0 | 0 |  |
Repayments of borrowings under long-term debt obligations | 0 | 0 |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates | 43,600,000 | 99,100,000 |  |
Proceeds from exercise of stock options |  | 3,000,000 |  |
Excess tax benefit from stock-based compensation |  | 1,200,000 |  |
Proceeds from issuance of treasury shares | 100,000 |  |  |
Treasury stock repurchased | (43,800,000) | (102,000,000) |  |
Other | 0 | 0 |  |
Net cash used in financing activities | (100,000) | 1,300,000 |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | 0 | 0 |  |
Decrease in cash and cash equivalents | 0 | 0 |  |
CASH AND CASH EQUIVALENTS, beginning of period | 0 | 0 |  |
CASH AND CASH EQUIVALENTS, end of period | 0 | 0 |  |
Reportable Legal Entities | Combined Guarantor Subsidiaries |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |
Net sales | 529,800,000 | 550,700,000 |  |
Cost of sales | 330,300,000 | 348,400,000 |  |
Gross profit | 199,500,000 | 202,300,000 |  |
Selling and marketing expenses | 104,900,000 | 102,100,000 |  |
General, administrative and other expenses | 44,300,000 | 50,900,000 |  |
Customer termination charges, net | 21,800,000 |  |  |
Equity income in earnings of unconsolidated affiliates | 0 | 0 |  |
Royalty income, net of royalty expense | (4,800,000) | (4,700,000) |  |
Operating income | 33,300,000 | 54,000,000 |  |
Other expense, net: |  |  |  |
Third party interest expense, net | 6,500,000 | 800,000 |  |
Intercompany interest (income) expense, net | (300,000) | 0 |  |
Interest expense, net | 6,200,000 | 800,000 |  |
Other (income) expense, net | (9,300,000) | (1,700,000) |  |
Total other expense, net | (3,100,000) | (900,000) |  |
Income from equity investees | 15,600,000 | 22,000,000 |  |
Income before income taxes | 52,000,000 | 76,900,000 |  |
Income tax benefit (provision) | (11,400,000) | (20,400,000) |  |
Net income before non-controlling interests | 40,600,000 | 56,500,000 |  |
Less: Net income attributable to non-controlling interest | 0 | (600,000) |  |
Net income attributable to Tempur Sealy International, Inc. | 40,600,000 | 57,100,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. | 36,100,000 | 57,300,000 |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 7,900,000 | 119,700,000 | 5,600,000 | 7,900,000
Accounts receivable, net |  |  | 193,400,000 | 197,700,000
Inventories, net |  |  | 107,600,000 | 117,100,000
Income taxes receivable |  |  | 0 | 0
Prepaid expenses and other current assets |  |  | 43,000,000 | 48,900,000
Total Current Assets |  |  | 349,600,000 | 371,600,000
Property, plant and equipment, net |  |  | 345,000,000 | 346,900,000
Goodwill |  |  | 500,200,000 | 500,200,000
Other intangible assets, net |  |  | 586,700,000 | 589,800,000
Deferred income taxes |  |  | 0 | 0
Other non-current assets |  |  | 45,400,000 | 41,700,000
Net investment in subsidiaries |  |  | 0 | 77,700,000
Due from affiliates |  |  | 2,071,400,000 | 1,874,700,000
Total Assets |  |  | 3,898,300,000 | 3,802,600,000
Current Liabilities: |  |  |  |
Accounts payable |  |  | 163,800,000 | 157,000,000
Accrued expenses and other current liabilities |  |  | 152,500,000 | 172,600,000
Income taxes payable |  |  | 254,400,000 | 235,900,000
Current portion of long-term debt |  |  | 34,500,000 | 34,400,000
Total Current Liabilities |  |  | 605,200,000 | 599,900,000
Long-term debt, net |  |  | 748,100,000 | 776,500,000
Deferred income taxes |  |  | 164,400,000 | 174,900,000
Other non-current liabilities |  |  | 47,600,000 | 43,300,000
Due to affiliates |  |  | 22,700,000 | 600,000
Total Liabilities |  |  | 1,588,000,000 | 1,595,200,000
Redeemable non-controlling interest |  |  | 0 | 0
Total Stockholders' Deficit |  |  | 2,310,300,000 | 2,207,400,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Deficit |  |  | 3,898,300,000 | 3,802,600,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |
Net cash provided by operating activities | 55,100,000 | (37,400,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Purchases of property, plant and equipment | (10,600,000) | (10,200,000) |  |
Other | 800,000 | (200,000) |  |
Net cash used in investing activities | (9,800,000) | (10,400,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Proceeds from borrowings under long-term debt obligations | 251,400,000 | 96,300,000 |  |
Repayments of borrowings under long-term debt obligations | (278,900,000) | (76,500,000) |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates | (19,000,000) | (86,900,000) |  |
Proceeds from exercise of stock options |  | 0 |  |
Excess tax benefit from stock-based compensation |  | 0 |  |
Proceeds from issuance of treasury shares | 0 |  |  |
Treasury stock repurchased | 0 | 0 |  |
Other | (1,100,000) | (600,000) |  |
Net cash used in financing activities | (47,600,000) | (67,700,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | 0 | 0 |  |
Decrease in cash and cash equivalents | (2,300,000) | (115,500,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period | 7,900,000 | 119,700,000 |  |
CASH AND CASH EQUIVALENTS, end of period | 5,600,000 | 4,200,000 |  |
Reportable Legal Entities | Combined Non-Guarantor Subsidiaries |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |
Net sales | 212,700,000 | 184,100,000 |  |
Cost of sales | 125,600,000 | 95,400,000 |  |
Gross profit | 87,100,000 | 88,700,000 |  |
Selling and marketing expenses | 47,400,000 | 46,200,000 |  |
General, administrative and other expenses | 18,200,000 | 16,000,000 |  |
Customer termination charges, net | 1,000,000 |  |  |
Equity income in earnings of unconsolidated affiliates | (2,700,000) | (2,800,000) |  |
Royalty income, net of royalty expense | 0 | 0 |  |
Operating income | 23,200,000 | 29,300,000 |  |
Other expense, net: |  |  |  |
Third party interest expense, net | 700,000 | 600,000 |  |
Intercompany interest (income) expense, net | 1,500,000 | 1,100,000 |  |
Interest expense, net | 2,200,000 | 1,700,000 |  |
Other (income) expense, net | 100,000 | 700,000 |  |
Total other expense, net | 2,300,000 | 2,400,000 |  |
Income from equity investees | 0 | 0 |  |
Income before income taxes | 20,900,000 | 26,900,000 |  |
Income tax benefit (provision) | (5,300,000) | (4,900,000) |  |
Net income before non-controlling interests | 15,600,000 | 22,000,000 |  |
Less: Net income attributable to non-controlling interest | (1,900,000) | 0 |  |
Net income attributable to Tempur Sealy International, Inc. | 17,500,000 | 22,000,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. | 30,400,000 | 45,200,000 |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 57,800,000 | 34,200,000 | 36,900,000 | 57,800,000
Accounts receivable, net |  |  | 150,700,000 | 147,400,000
Inventories, net |  |  | 84,600,000 | 79,700,000
Income taxes receivable |  |  | 0 | 0
Prepaid expenses and other current assets |  |  | 18,300,000 | 15,000,000
Total Current Assets |  |  | 290,500,000 | 299,900,000
Property, plant and equipment, net |  |  | 75,100,000 | 75,300,000
Goodwill |  |  | 224,000,000 | 222,300,000
Other intangible assets, net |  |  | 88,700,000 | 88,900,000
Deferred income taxes |  |  | 24,000,000 | 22,500,000
Other non-current assets |  |  | 150,400,000 | 143,500,000
Net investment in subsidiaries |  |  | 0 | 0
Due from affiliates |  |  | 11,800,000 | 14,300,000
Total Assets |  |  | 864,500,000 | 866,700,000
Current Liabilities: |  |  |  |
Accounts payable |  |  | 64,900,000 | 62,200,000
Accrued expenses and other current liabilities |  |  | 65,700,000 | 70,700,000
Income taxes payable |  |  | 3,000,000 | 4,100,000
Current portion of long-term debt |  |  | 32,400,000 | 35,900,000
Total Current Liabilities |  |  | 166,000,000 | 172,900,000
Long-term debt, net |  |  | 1,000,000 | 900,000
Deferred income taxes |  |  | 20,700,000 | 20,300,000
Other non-current liabilities |  |  | 133,300,000 | 126,000,000
Due to affiliates |  |  | 565,600,000 | 468,900,000
Total Liabilities |  |  | 886,600,000 | 789,000,000
Redeemable non-controlling interest |  |  | 6,500,000 | 7,600,000
Total Stockholders' Deficit |  |  | (28,600,000) | 70,100,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Deficit |  |  | 864,500,000 | 866,700,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |
Net cash provided by operating activities | 12,000,000 | 19,900,000 |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Purchases of property, plant and equipment | (2,300,000) | (2,400,000) |  |
Other | 100,000 | 0 |  |
Net cash used in investing activities | (2,200,000) | (2,400,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Proceeds from borrowings under long-term debt obligations | 51,500,000 | 5,200,000 |  |
Repayments of borrowings under long-term debt obligations | (52,900,000) | (10,500,000) |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates | (24,600,000) | (12,200,000) |  |
Proceeds from exercise of stock options |  | 0 |  |
Excess tax benefit from stock-based compensation |  | 0 |  |
Proceeds from issuance of treasury shares | 0 |  |  |
Treasury stock repurchased | 0 | 0 |  |
Other | (2,300,000) | 1,000,000 |  |
Net cash used in financing activities | (28,300,000) | (16,500,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | (2,400,000) | (2,300,000) |  |
Decrease in cash and cash equivalents | (20,900,000) | (1,300,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period | 57,800,000 | 34,200,000 |  |
CASH AND CASH EQUIVALENTS, end of period | 36,900,000 | 32,900,000 |  |
Eliminations |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |
Net sales | (20,400,000) | (13,800,000) |  |
Cost of sales | (20,400,000) | (13,800,000) |  |
Gross profit | 0 | 0 |  |
Selling and marketing expenses | 0 | 0 |  |
General, administrative and other expenses | 0 | 0 |  |
Customer termination charges, net | 0 |  |  |
Equity income in earnings of unconsolidated affiliates | 0 | 0 |  |
Royalty income, net of royalty expense | 0 | 0 |  |
Operating income | 0 | 0 |  |
Other expense, net: |  |  |  |
Third party interest expense, net | 0 | 0 |  |
Intercompany interest (income) expense, net | 0 | 0 |  |
Interest expense, net | 0 | 0 |  |
Other (income) expense, net | 0 | 0 |  |
Total other expense, net | 0 | 0 |  |
Income from equity investees | (56,200,000) | (78,500,000) |  |
Income before income taxes | (56,200,000) | (78,500,000) |  |
Income tax benefit (provision) | 0 | 0 |  |
Net income before non-controlling interests | (56,200,000) | (78,500,000) |  |
Less: Net income attributable to non-controlling interest | 1,900,000 | 600,000 |  |
Net income attributable to Tempur Sealy International, Inc. | (58,100,000) | (79,100,000) |  |
Comprehensive income attributable to Tempur Sealy International, Inc. | (66,500,000) | (102,500,000) |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Accounts receivable, net |  |  | 0 | 0
Inventories, net |  |  | 0 | 0
Income taxes receivable |  |  | (241,900,000) | (234,200,000)
Prepaid expenses and other current assets |  |  | 0 | 0
Total Current Assets |  |  | (241,900,000) | (234,200,000)
Property, plant and equipment, net |  |  | 0 | 0
Goodwill |  |  | 0 | 0
Other intangible assets, net |  |  | 0 | 0
Deferred income taxes |  |  | (14,900,000) | (20,600,000)
Other non-current assets |  |  | 0 | 0
Net investment in subsidiaries |  |  | (2,310,300,000) | (2,285,100,000)
Due from affiliates |  |  | (2,212,500,000) | (2,057,400,000)
Total Assets |  |  | (4,779,600,000) | (4,597,300,000)
Current Liabilities: |  |  |  |
Accounts payable |  |  | 0 | 0
Accrued expenses and other current liabilities |  |  | 0 | 0
Income taxes payable |  |  | (241,900,000) | (234,200,000)
Current portion of long-term debt |  |  | 0 | 0
Total Current Liabilities |  |  | (241,900,000) | (234,200,000)
Long-term debt, net |  |  | 0 | 0
Deferred income taxes |  |  | (14,900,000) | (20,600,000)
Other non-current liabilities |  |  | 0 | 0
Due to affiliates |  |  | (2,234,600,000) | (2,057,400,000)
Total Liabilities |  |  | (2,491,400,000) | (2,312,200,000)
Redeemable non-controlling interest |  |  | (6,500,000) | (7,600,000)
Total Stockholders' Deficit |  |  | (2,281,700,000) | (2,277,500,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Deficit |  |  | $ (4,779,600,000) | $ (4,597,300,000)
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |
Net cash provided by operating activities | 0 | 0 |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |
Purchases of property, plant and equipment | 0 | 0 |  |
Other | 0 | 0 |  |
Net cash used in investing activities | 0 | 0 |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |
Proceeds from borrowings under long-term debt obligations | 0 | 0 |  |
Repayments of borrowings under long-term debt obligations | 0 | 0 |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates | 0 | 0 |  |
Proceeds from exercise of stock options |  | 0 |  |
Excess tax benefit from stock-based compensation |  | 0 |  |
Proceeds from issuance of treasury shares | 0 |  |  |
Treasury stock repurchased | 0 | 0 |  |
Other | 0 | 0 |  |
Net cash used in financing activities | 0 | 0 |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | 0 | 0 |  |
Decrease in cash and cash equivalents | 0 | 0 |  |
CASH AND CASH EQUIVALENTS, beginning of period | 0 | 0 |  |
CASH AND CASH EQUIVALENTS, end of period | $ 0 | $ 0 |  |

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. And the total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References No definition available. + Details
Name: | tpx_GeneralAdministrativeAndOtherExpenses
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income (loss) from equity investees during the period. + References No definition available. + Details
Name: | tpx_IncomeLossFromEquityInvestees
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income (Loss) from Equity Method Investments, Average Rate + References No definition available. + Details
Name: | tpx_IncomeLossfromEquityMethodInvestmentsAverageRate
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Intercompany Interest Expense, Net + References No definition available. + Details
Name: | tpx_IntercompanyInterestExpenseNet
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. And the aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. + References No definition available. + Details
Name: | tpx_PrepaidExpensesAndOtherCurrentAssets
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. Net of offsetting royalty expenses. + References No definition available. + Details
Name: | tpx_RoyaltyRevenueNetofRoyaltyExpense
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Third Party Interest Expense, Net + References No definition available. + Details
Name: | tpx_ThirdPartyInterestExpenseNet
Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + 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(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(b)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: 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(20)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_AccruedIncomeTaxesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + 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 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
Name: | us-gaap_AssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CashAndCashEquivalentsAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906 + Details
Name: | us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_CondensedFinancialStatementsCaptionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31931-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31928-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31958-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31917-109318 + Details
Name: | us-gaap_DeferredTaxAssetsNetNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31958-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31917-109318 + Details
Name: | us-gaap_DeferredTaxLiabilitiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864 Reference 4: 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.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 + Details
Name: | us-gaap_DueFromAffiliates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.23) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_DueToRelatedPartiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906 + Details
Name: | us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11374-113907 + Details
Name: | us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 -Subparagraph (a) -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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: 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)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount 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 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 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)) -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 -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_IncomeTaxesReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + 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 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68049868&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
Name: | us-gaap_InventoryNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + 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 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + 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 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_Liabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: 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(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilitiesAndStockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + 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 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + 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 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInOperatingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of noncurrent assets classified as other. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. + 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_OtherLiabilitiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + Details
Name: | us-gaap_PaymentsForProceedsFromBusinessesAndInterestInAffiliates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash (inflow) outflow from investing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3095-108585 + Details
Name: | us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow to reacquire common and preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsForRepurchaseOfEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
Name: | us-gaap_ProceedsFromLongTermLinesOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from financing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 + Details
Name: | us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: 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.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_RepaymentsOfLinesOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. + References No definition available. + Details
Name: | us-gaap_SellingAndMarketingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_SeniorLongTermNotes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_StatementOfCashFlowsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=tpx_SeniorNotesDue2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=tpx_SeniorNotesDue2026Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_ReportableLegalEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |