XML 57 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1

Income Taxes (Details) DKK in Millions, $ in Millions		1 Months Ended	3 Months Ended		9 Months Ended
	Sep. 30, 2017 USD ($)	Jul. 31, 2016 DKK	Sep. 30, 2017 DKK	Sep. 30, 2016	Sep. 30, 2017 DKK	Sep. 30, 2016	Sep. 30, 2017 USD ($)	Dec. 31, 2016 DKK	Dec. 31, 2016 USD ($)
Income Tax Examination [Line Items]
Effective income tax provision (as a percent)			33.00%	30.60%	33.60%	30.70%
Statutory U.S. federal income tax (as a percent)			35.00%	35.00%	35.00%	35.00%
Unrecognized tax benefits that would impact effective tax rate							$ 30.1		$ 21.4
Danish Tax Authority (SKAT) | Foreign Tax Authority
Income Tax Examination [Line Items]
Royalty rate (as a percent)					20.00%
Cumulative total tax assessment			DKK 1,615.6		DKK 1,615.6		256.4	DKK 1,547.3	219.3
Unrecognized tax benefits			852.0		852.0		135.2	850.0	120.6
Deferred tax assets							44.3		43.5
Valuation allowance							17.6		17.6
VAT taxes withheld by tax authority			314.6		314.6		49.9	258.0	36.6
Deposit paid to SKAT	$ 97.6	DKK 615.2
VAT refund applied to income tax liability	$ 35.6				224.6
Danish Tax Authority (SKAT) | Foreign Tax Authority | Tax Years 2001-2011
Income Tax Examination [Line Items]
Unrecognized tax benefits			835.0		835.0		132.6	835.0	118.5
Danish Tax Authority (SKAT) | Foreign Tax Authority | Tax Years After 2011
Income Tax Examination [Line Items]
Unrecognized tax benefits			DKK 17.0		DKK 17.0		$ 2.6	DKK 15.0	$ 2.1

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, Tax Deposit, Amount Paid

+ References

No definition available.

+ Details

Name:	tpx_IncomeTaxExaminationTaxDepositAmountPaid
Namespace Prefix:	tpx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Income Tax Examination, VAT Refund Applied to Income Tax Liability

+ References

No definition available.

+ Details

Name:	tpx_IncomeTaxExaminationVATRefundAppliedtoIncomeTaxLiability
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 Foreign Earnings

+ References

No definition available.

+ Details

Name:	tpx_RoyaltyRateAssessedonForeignEarnings
Namespace Prefix:	tpx_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ 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),(c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_DeferredTaxAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ 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 (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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=84230637&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=84230637&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=84230637&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=84230637&loc=d3e32698-109319

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
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 of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

+ Details

Name:	us-gaap_UnrecognizedTaxBenefits
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

+ Details

Name:	us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_IncomeTaxAuthorityNameAxis=tpx_DanishTaxAuthoritySKATMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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

X

- Details

Name:	us-gaap_TaxPeriodAxis=tpx_TaxYears20012011Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=tpx_TaxYearsAfter2011Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: