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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Total Assets and Long-lived Assets by Segment
The following table summarizes total assets by segment:
 
December 31,
 
December 31,
(in millions)
2017
 
2016
North America
$
2,759.4

 
$
2,581.4

International
609.4

 
568.8

Corporate
627.3

 
658.7

Inter-segment eliminations
(1,302.1
)
 
(1,110.1
)
Total assets
$
2,694.0

 
$
2,698.8


     The following table summarizes property, plant and equipment, net, by segment:
 
December 31,
 
December 31,
(in millions)
2017
 
2016
North America
$
307.6

 
$
297.4

International
54.7

 
54.9

Corporate
72.8

 
69.9

Total property, plant and equipment, net
$
435.1

 
$
422.2
Segment Financial Information
The following table summarizes segment information for the year ended December 31, 2017:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,051.8

 
$
470.0

 
$
—

 
$
—

 
$
2,521.8

Other sales
122.0

 
110.6

 
—

 
—

 
232.6

Net sales
2,173.8

 
580.6

 
—

 
—

 
2,754.4

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
3.8

 
$
0.9

 
$
—

 
$
(4.7
)
 
$
—

Gross profit
844.7

 
296.0

 
—

 
—

 
1,140.7

Inter-segment royalty expense (income)
5.5

 
(5.5
)
 
—

 
—

 
—

Operating income (loss)
273.2

 
104.9

 
(89.7
)
 
—

 
288.4

Income (loss) before income taxes
276.0

 
77.5

 
(165.1
)
 
—

 
188.4

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
51.4

 
$
14.7

 
$
28.5

 
$
—

 
$
94.6

Capital expenditures
39.9

 
9.4

 
17.7

 
—

 
67.0

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the year ended December 31, 2016:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,447.8

 
$
445.1

 
$
—

 
$
—

 
$
2,892.9

Other sales
122.3

 
113.7

 
—

 
—

 
236.0

Net sales
2,570.1

 
558.8

 
—

 
—

 
3,128.9

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
4.5

 
$
0.4

 
$
—

 
$
(4.9
)
 
$
—

Gross profit
1,017.4

 
290.1

 
—

 
—

 
1,307.5

Inter-segment royalty expense (income)
7.2

 
(7.2
)
 
—

 
—

 
—

Operating income (loss)
411.8

 
97.6

 
(99.0
)
 
—

 
410.4

Income (loss) before income taxes
406.8

 
82.5

 
(217.5
)
 
—

 
271.8

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
43.7

 
$
15.6

 
$
30.2

 
$
—

 
$
89.5

Capital expenditures
32.8

 
15.3

 
14.3

 
—

 
62.4

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the year ended December 31, 2015:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,428.9

 
$
461.1

 
$
—

 
$
—

 
$
2,890.0

Other sales
148.3

 
116.3

 
—

 
—

 
264.6

Net sales
2,577.2

 
577.4

 
—

 
—

 
3,154.6

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
5.9

 
$
0.7

 
$
—

 
$
(6.6
)
 
$
—

Gross profit
954.6

 
294.6

 
—

 
—

 
1,249.2

Inter-segment royalty expense (income)
7.1

 
(7.1
)
 
—

 
—

 
—

Operating income (loss)
335.6

 
96.3

 
(125.4
)
 
—

 
306.5

Income (loss) before income taxes
324.4

 
64.2

 
(197.5
)
 
—

 
191.1

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
43.3

 
$
16.0

 
$
34.6

 
$
—

 
$
93.9

Capital expenditures
28.9

 
14.8

 
22.2

 
—

 
65.9

(1)
Depreciation and amortization includes stock-based compensation amortization expense.
Long-lived assets by geographic region
The following table summarizes property, plant and equipment, net by geographic region:
 
December 31,
 
December 31,
(in millions)
2017
 
2016
United States
$
373.2

 
$
360.7

Canada
7.2

 
6.6

Other International
54.7

 
54.9

Total property, plant and equipment, net
$
435.1

 
$
422.2

Total International
$
61.9

 
$
61.5
Net sales by geographic region
The following table summarizes net sales by geographic region:
 
Year Ended December 31,
(in millions)
2017
 
2016
 
2015
United States
$
1,954.2

 
$
2,361.8

 
$
2,374.7

Canada
219.6

 
208.3

 
202.5

Other International
580.6

 
558.8

 
577.4

Total net sales
$
2,754.4

 
$
3,128.9

 
$
3,154.6

Total International
$
800.2

 
$
767.1

 
$
779.9