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Guarantor/Non-Guarantor Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales | $ 729.5 | $ 711.5 | $ 2,026.8 | $ 2,069.2 |
Cost of sales | 429.5 | 404.5 | 1,189.3 | 1,216.1 |
Gross profit | 300.0 | 307.0 | 837.5 | 853.1 |
Selling and marketing expenses | 145.9 | 152.0 | 444.6 | 451.4 |
General, administrative and other expenses | 73.2 | 66.5 | 206.0 | 199.8 |
Customer termination charges, net | 0.0 | 0.0 | 0.0 | 14.4 |
Equity income in earnings of unconsolidated affiliates | (3.8) | (3.5) | (11.5) | (10.6) |
Royalty income, net of royalty expense | 0.0 | (5.3) | 0.0 | (15.0) |
Operating (loss) income | 84.7 | 97.3 | 198.4 | 213.1 |
Other expense, net: |  |  |  |  |
Interest expense (income), net | 23.6 | 22.1 | 69.5 | 65.4 |
Other (income) expense, net | 1.4 | 1.0 | (1.8) | (6.7) |
Total other expense, net | 25.0 | 23.1 | 67.7 | 58.7 |
Income from continuing operations before income taxes | 59.7 | 74.2 | 130.7 | 154.4 |
Income tax benefit (provision) | 15.6 | 21.0 | 34.4 | 46.5 |
Income from continuing operations | 44.1 | 53.2 | 96.3 | 107.9 |
Loss from discontinued operations, net of tax | (2.7) | (12.0) | (10.9) | (13.0) |
Net income before non-controlling interests | 41.4 | 41.2 | 85.4 | 94.9 |
Less: Net loss attributable to non-controlling interest | (0.9) | (3.4) | (2.8) | (8.1) |
Net income (loss) attributable to Tempur Sealy International, Inc. | 42.3 | 44.6 | 88.2 | 103.0 |
Comprehensive income attributable to Tempur Sealy International, Inc. | 44.7 | 54.2 | 78.9 | 130.1 |
Current Assets: |  |  |  |  |
Cash and cash equivalents | 32.1 |  | 32.1 |  | $ 41.1
Accounts receivable, net | 374.1 |  | 374.1 |  | 310.8
Inventories | 220.5 |  | 220.5 |  | 179.1
Prepaid expenses and other current assets | 243.3 |  | 243.3 |  | 63.4
Current assets of discontinued operations | 7.6 |  | 7.6 |  | 13.0
Total Current Assets | 877.6 |  | 877.6 |  | 607.4
Property, plant and equipment, net | 421.0 |  | 421.0 |  | 433.5
Goodwill | 726.5 |  | 726.5 |  | 732.7
Other intangible assets, net | 657.0 |  | 657.0 |  | 667.1
Deferred income taxes | 22.8 |  | 22.8 |  | 23.4
Other non-current assets | 102.3 |  | 102.3 |  | 227.3
Non-current assets of discontinued assets | 1.5 |  | 1.5 |  | 2.6
Total Assets | 2,808.7 |  | 2,808.7 |  | 2,694.0
Current Liabilities: |  |  |  |  |
Accounts payable | 266.6 |  | 266.6 |  | 228.3
Accrued expenses and other current liabilities | 376.0 |  | 376.0 |  | 222.3
Income taxes payable | 11.2 |  | 11.2 |  | 28.2
Current portion of long-term debt | 73.0 |  | 73.0 |  | 72.4
Current liabilities of discontinued operations | 6.9 |  | 6.9 |  | 25.7
Total Current Liabilities | 733.7 |  | 733.7 |  | 576.9
Long-term debt, net | 1,616.0 |  | 1,616.0 |  | 1,680.7
Deferred income taxes | 121.7 |  | 121.7 |  | 114.3
Other non-current liabilities | 126.7 |  | 126.7 |  | 206.1
Non-current liabilities of discontinued operations | 1.1 |  | 1.1 |  | 1.3
Total Liabilities | 2,599.2 |  | 2,599.2 |  | 2,579.3
Redeemable non-controlling interest | 0.0 |  | 0.0 |  | 2.2
Total Stockholders' Equity | 209.5 |  | 209.5 |  | 112.5
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity | 2,808.7 |  | 2,808.7 |  | 2,694.0
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash provided by operating activities from continuing operations |  |  | 130.6 | 216.6 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment | (15.3) | (17.4) | (55.8) | (43.1) |
Other |  |  | 0.3 | 0.9 |
Net cash used in investing activities from continuing operations |  |  | (55.5) | (42.2) |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  | 863.0 | 985.9 |
Repayments of borrowings under long-term debt obligations |  |  | (922.7) | (1,124.7) |
Proceeds from exercise of stock options |  |  | 4.2 | 6.5 |
Treasury stock repurchased |  |  | (3.5) | (44.9) |
Payments of deferred financing costs |  |  | 0.0 | 0.5 |
Other |  |  | (4.7) | (2.9) |
Net cash used in financing activities from continuing operations |  |  | (63.7) | (180.6) |
Net cash provided by (used in) continuing operations |  |  | 11.4 | (6.2) |
Operating cash flows |  |  | (17.6) | (14.1) |
Investing cash flows |  |  | (0.2) | 3.7 |
Financing cash flows |  |  | 0.0 | 0.0 |
Net cash used in discontinued operations |  |  | (17.8) | (10.4) |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  | (2.1) | (7.3) |
Increase (decrease) in cash and cash equivalents |  |  | (8.5) | (23.9) |
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 41.9 | 65.7 |
CASH AND CASH EQUIVALENTS, end of period | 33.4 | 41.8 | 33.4 | 41.8 |
Cash and cash equivalents | 1.3 | 2.2 | 1.3 | 2.2 | 0.8
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS | 32.1 | 39.6 | 32.1 | 39.6 |
Consolidated |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales | 729.5 | 711.5 | 2,026.8 | 2,069.2 |
Cost of sales | 429.5 | 404.5 | 1,189.3 | 1,216.1 |
Gross profit | 300.0 | 307.0 | 837.5 | 853.1 |
Selling and marketing expenses | 145.9 | 152.0 | 444.6 | 451.4 |
General, administrative and other expenses | 73.2 | 66.5 | 206.0 | 199.8 |
Customer termination charges, net |  |  |  | 14.4 |
Equity income in earnings of unconsolidated affiliates | (3.8) | (3.5) | (11.5) | (10.6) |
Royalty income, net of royalty expense |  | (5.3) |  | (15.0) |
Operating (loss) income | 84.7 | 97.3 | 198.4 | 213.1 |
Other expense, net: |  |  |  |  |
Third party interest expense, net | 23.6 | 22.1 | 69.5 | 65.4 |
Intercompany interest (income) expense, net | 0.0 | 0.0 | 0.0 | 0.0 |
Interest expense (income), net | 23.6 |  | 69.5 | 65.4 |
Interest expense, net |  | 22.1 |  |  |
Other (income) expense, net | 1.4 | 1.0 | (1.8) | (6.7) |
Total other expense, net | 25.0 | 23.1 | 67.7 | 58.7 |
Income (loss) from equity investees | 0.0 | 0.0 | 0.0 | 0.0 |
Income from continuing operations before income taxes | 59.7 | 74.2 | 130.7 | 154.4 |
Income tax benefit (provision) | 15.6 | 21.0 | (34.4) | 46.5 |
Income from continuing operations | 44.1 | 53.2 | 96.3 | 107.9 |
Loss from discontinued operations, net of tax | (2.7) | (12.0) | (10.9) | (13.0) |
Net income before non-controlling interests | 41.4 | 41.2 | 85.4 | 94.9 |
Less: Net loss attributable to non-controlling interest | (0.9) | (3.4) | (2.8) | (8.1) |
Net income (loss) attributable to Tempur Sealy International, Inc. | 42.3 | 44.6 | 88.2 | 103.0 |
Comprehensive income attributable to Tempur Sealy International, Inc. | 44.7 | 54.2 | 78.9 | 130.1 |
Current Assets: |  |  |  |  |
Cash and cash equivalents | 32.1 |  | 32.1 |  | 41.1
Accounts receivable, net | 374.1 |  | 374.1 |  | 310.8
Inventories | 220.5 |  | 220.5 |  | 179.1
Prepaid expenses and other current assets | 243.3 |  | 243.3 |  | 63.4
Current assets of discontinued operations | 7.6 |  | 7.6 |  | 13.0
Total Current Assets | 877.6 |  | 877.6 |  | 607.4
Property, plant and equipment, net | 421.0 |  | 421.0 |  | 433.5
Goodwill | 726.5 |  | 726.5 |  | 732.7
Other intangible assets, net | 657.0 |  | 657.0 |  | 667.1
Deferred income taxes | 22.8 |  | 22.8 |  | 23.4
Other non-current assets | 102.3 |  | 102.3 |  | 227.3
Net investment in subsidiaries | 0.0 |  | 0.0 |  | 0.0
Due from affiliates | 0.0 |  | 0.0 |  | 0.0
Non-current assets of discontinued assets | 1.5 |  | 1.5 |  | 2.6
Total Assets | 2,808.7 |  | 2,808.7 |  | 2,694.0
Current Liabilities: |  |  |  |  |
Accounts payable | 266.6 |  | 266.6 |  | 228.3
Accrued expenses and other current liabilities | 376.0 |  | 376.0 |  | 222.3
Income taxes payable | 11.2 |  | 11.2 |  | 28.2
Current portion of long-term debt | 73.0 |  | 73.0 |  | 72.4
Current liabilities of discontinued operations | 6.9 |  | 6.9 |  | 25.7
Total Current Liabilities | 733.7 |  | 733.7 |  | 576.9
Long-term debt, net | 1,616.0 |  | 1,616.0 |  | 1,680.7
Deferred income taxes | 121.7 |  | 121.7 |  | 114.3
Other non-current liabilities | 126.7 |  | 126.7 |  | 206.1
Due to affiliates | 0.0 |  | 0.0 |  | 0.0
Non-current liabilities of discontinued operations | 1.1 |  | 1.1 |  | 1.3
Total Liabilities | 2,599.2 |  | 2,599.2 |  | 2,579.3
Redeemable non-controlling interest |  |  |  |  | 2.2
Total Stockholders' Equity | 209.5 |  | 209.5 |  | 112.5
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity | 2,808.7 |  | 2,808.7 |  | 2,694.0
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash provided by operating activities from continuing operations |  |  | 130.6 | 216.6 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  |  | (55.8) | (43.1) |
Contributions (paid to) received from subsidiaries and affiliates |  |  | 0.0 | 0.0 |
Other |  |  | 0.3 | 0.9 |
Net cash used in investing activities from continuing operations |  |  | (55.5) | (42.2) |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  | 863.0 | 985.9 |
Repayments of borrowings under long-term debt obligations |  |  | (922.7) | (1,124.7) |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  | 0.0 | 0.0 |
Proceeds from exercise of stock options |  |  | 4.2 | 6.5 |
Treasury stock repurchased |  |  | (3.5) | (44.9) |
Payments of deferred financing costs |  |  |  | 0.5 |
Other |  |  | (4.7) | (2.9) |
Net cash used in financing activities from continuing operations |  |  | (63.7) | (180.6) |
Net cash provided by (used in) continuing operations |  |  | 11.4 | (6.2) |
Operating cash flows |  |  | (17.6) | (14.1) |
Investing cash flows |  |  | (0.2) | 3.7 |
Financing cash flows |  |  | 0.0 | 0.0 |
Net cash used in discontinued operations |  |  | (17.8) | (10.4) |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  | (2.1) | (7.3) |
Increase (decrease) in cash and cash equivalents |  |  | (8.5) | (23.9) |
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 41.9 | 65.7 |
CASH AND CASH EQUIVALENTS, end of period | 33.4 | 41.8 | 33.4 | 41.8 |
Cash and cash equivalents | 1.3 | 2.2 | 1.3 | 2.2 |
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS | 32.1 | 39.6 | 32.1 | 39.6 |
Reportable Legal Entities | Tempur Sealy International, Inc. (Ultimate Parent) |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
Selling and marketing expenses | 2.2 | 1.4 | 6.3 | 4.2 |
General, administrative and other expenses | 4.6 | 4.9 | 14.3 | 13.8 |
Customer termination charges, net |  |  |  | (8.4) |
Equity income in earnings of unconsolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0 |
Royalty income, net of royalty expense |  | 0.0 |  | 0.0 |
Operating (loss) income | (6.8) | (6.3) | (20.6) | (9.6) |
Other expense, net: |  |  |  |  |
Third party interest expense, net | 14.9 | 14.8 | 44.7 | 44.7 |
Intercompany interest (income) expense, net | (1.7) | (1.1) | (5.3) | (3.6) |
Interest expense (income), net | 13.2 |  | 39.4 | 41.1 |
Interest expense, net |  | 13.7 |  |  |
Other (income) expense, net | 0.0 | 0.0 | 0.0 | 0.0 |
Total other expense, net | 13.2 | 13.7 | 39.4 | 41.1 |
Income (loss) from equity investees | 57.8 | 53.8 | 134.1 | 129.1 |
Income from continuing operations before income taxes | 37.8 | 33.8 | 74.1 | 78.4 |
Income tax benefit (provision) | (3.6) | (7.4) | 11.3 | (16.5) |
Income from continuing operations | 41.4 | 41.2 | 85.4 | 94.9 |
Loss from discontinued operations, net of tax | 0.0 | 0.0 | 0.0 | 0.0 |
Net income before non-controlling interests | 41.4 | 41.2 | 85.4 | 94.9 |
Less: Net loss attributable to non-controlling interest | (0.9) | (3.4) | (2.8) | (8.1) |
Net income (loss) attributable to Tempur Sealy International, Inc. | 42.3 | 44.6 | 88.2 | 103.0 |
Comprehensive income attributable to Tempur Sealy International, Inc. | 44.7 | 54.2 | 78.9 | 130.1 |
Current Assets: |  |  |  |  |
Cash and cash equivalents | 0.0 |  | 0.0 |  | 0.1
Accounts receivable, net | 0.0 |  | 0.0 |  | 0.0
Inventories | 0.0 |  | 0.0 |  | 0.0
Prepaid expenses and other current assets | 274.3 |  | 274.3 |  | 261.0
Current assets of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Current Assets | 274.3 |  | 274.3 |  | 261.1
Property, plant and equipment, net | 0.0 |  | 0.0 |  | 0.0
Goodwill | 0.0 |  | 0.0 |  | 0.0
Other intangible assets, net | 0.0 |  | 0.0 |  | 0.0
Deferred income taxes | 12.7 |  | 12.7 |  | 11.8
Other non-current assets | 0.0 |  | 0.0 |  | 0.0
Net investment in subsidiaries | 645.6 |  | 645.6 |  | 2,381.0
Due from affiliates | 420.1 |  | 420.1 |  | 87.2
Non-current assets of discontinued assets | 0.0 |  | 0.0 |  | 0.0
Total Assets | 1,352.7 |  | 1,352.7 |  | 2,741.1
Current Liabilities: |  |  |  |  |
Accounts payable | 0.0 |  | 0.0 |  | 0.0
Accrued expenses and other current liabilities | 21.4 |  | 21.4 |  | 7.6
Income taxes payable | 0.0 |  | 0.0 |  | 0.0
Current portion of long-term debt | 0.0 |  | 0.0 |  | 0.0
Current liabilities of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Current Liabilities | 21.4 |  | 21.4 |  | 7.6
Long-term debt, net | 1,042.7 |  | 1,042.7 |  | 1,041.6
Deferred income taxes | 0.0 |  | 0.0 |  | 0.0
Other non-current liabilities | 0.0 |  | 0.0 |  | 0.0
Due to affiliates | 79.1 |  | 79.1 |  | 1,577.2
Non-current liabilities of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Liabilities | 1,143.2 |  | 1,143.2 |  | 2,626.4
Redeemable non-controlling interest |  |  |  |  | 2.2
Total Stockholders' Equity | 209.5 |  | 209.5 |  | 112.5
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity | 1,352.7 |  | 1,352.7 |  | 2,741.1
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash provided by operating activities from continuing operations |  |  | (28.4) | (27.0) |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  |  | 0.0 | 0.0 |
Contributions (paid to) received from subsidiaries and affiliates |  |  | 0.0 | 0.0 |
Other |  |  | 0.0 | 0.0 |
Net cash used in investing activities from continuing operations |  |  | 0.0 | 0.0 |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  | 0.0 | 0.0 |
Repayments of borrowings under long-term debt obligations |  |  | 0.0 | 0.0 |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  | 27.6 | 66.1 |
Proceeds from exercise of stock options |  |  | 4.2 | 6.5 |
Treasury stock repurchased |  |  | (3.5) | (44.9) |
Payments of deferred financing costs |  |  |  | 0.0 |
Other |  |  | 0.0 | 0.0 |
Net cash used in financing activities from continuing operations |  |  | 28.3 | 27.7 |
Net cash provided by (used in) continuing operations |  |  | (0.1) | 0.7 |
Operating cash flows |  |  | 0.0 | 0.0 |
Investing cash flows |  |  | 0.0 | 0.0 |
Financing cash flows |  |  | 0.0 | 0.0 |
Net cash used in discontinued operations |  |  | 0.0 | 0.0 |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  | 0.0 | 0.0 |
Increase (decrease) in cash and cash equivalents |  |  | (0.1) | 0.7 |
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 0.1 | 0.0 |
CASH AND CASH EQUIVALENTS, end of period | 0.0 | 0.7 | 0.0 | 0.7 |
Cash and cash equivalents | 0.0 | 0.0 | 0.0 | 0.0 |
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS | 0.0 | 0.0 | 0.0 | 0.0 |
Reportable Legal Entities | Combined Guarantor Subsidiaries |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales | 556.6 | 520.2 | 1,507.6 | 1,522.4 |
Cost of sales | 338.6 | 300.4 | 918.0 | 920.9 |
Gross profit | 218.0 | 219.8 | 589.6 | 601.5 |
Selling and marketing expenses | 98.2 | 101.7 | 296.5 | 308.9 |
General, administrative and other expenses | 56.3 | 42.4 | 154.0 | 132.2 |
Customer termination charges, net |  |  |  | 21.8 |
Equity income in earnings of unconsolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0 |
Royalty income, net of royalty expense |  | (5.3) |  | (15.0) |
Operating (loss) income | 63.5 | 81.0 | 139.1 | 153.6 |
Other expense, net: |  |  |  |  |
Third party interest expense, net | 7.8 | 6.7 | 22.3 | 19.4 |
Intercompany interest (income) expense, net | 3.3 | 2.8 | 7.8 | 5.6 |
Interest expense (income), net | 11.1 |  | 30.1 | 25.0 |
Interest expense, net |  | 9.5 |  |  |
Other (income) expense, net | (1.5) | (4.5) | (7.1) | (13.6) |
Total other expense, net | 9.6 | 5.0 | 23.0 | 11.4 |
Income (loss) from equity investees | (14.9) | 1.7 | 15.1 | 33.6 |
Income from continuing operations before income taxes | 39.0 | 77.7 | 131.2 | 175.8 |
Income tax benefit (provision) | (18.8) | 23.9 | 2.9 | 46.7 |
Income from continuing operations |  | 53.8 | 134.1 | 129.1 |
Loss from discontinued operations, net of tax | 0.0 | 0.0 | 0.0 | 0.0 |
Net income before non-controlling interests | 57.8 | 53.8 | 134.1 | 129.1 |
Less: Net loss attributable to non-controlling interest | (0.8) | 0.0 | (2.6) | 0.0 |
Net income (loss) attributable to Tempur Sealy International, Inc. | 58.6 | 53.8 | 136.7 | 129.1 |
Comprehensive income attributable to Tempur Sealy International, Inc. | 58.6 | 54.0 | 136.1 | 124.6 |
Current Assets: |  |  |  |  |
Cash and cash equivalents | 10.5 |  | 10.5 |  | 12.3
Accounts receivable, net | 12.8 |  | 12.8 |  | 5.1
Inventories | 160.8 |  | 160.8 |  | 103.4
Prepaid expenses and other current assets | 97.0 |  | 97.0 |  | 50.6
Current assets of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Current Assets | 281.1 |  | 281.1 |  | 171.4
Property, plant and equipment, net | 349.6 |  | 349.6 |  | 360.4
Goodwill | 508.8 |  | 508.8 |  | 507.6
Other intangible assets, net | 575.8 |  | 575.8 |  | 577.5
Deferred income taxes | 0.0 |  | 0.0 |  | 0.0
Other non-current assets | 51.9 |  | 51.9 |  | 47.2
Net investment in subsidiaries | 215.1 |  | 215.1 |  | 127.7
Due from affiliates | 127.2 |  | 127.2 |  | 1,975.9
Non-current assets of discontinued assets | 0.0 |  | 0.0 |  | 0.0
Total Assets | 2,109.5 |  | 2,109.5 |  | 3,767.7
Current Liabilities: |  |  |  |  |
Accounts payable | 196.0 |  | 196.0 |  | 174.6
Accrued expenses and other current liabilities | 150.2 |  | 150.2 |  | 144.2
Income taxes payable | 270.4 |  | 270.4 |  | 279.3
Current portion of long-term debt | 40.2 |  | 40.2 |  | 35.7
Current liabilities of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Current Liabilities | 656.8 |  | 656.8 |  | 633.8
Long-term debt, net | 559.7 |  | 559.7 |  | 589.4
Deferred income taxes | 117.8 |  | 117.8 |  | 107.8
Other non-current liabilities | 76.8 |  | 76.8 |  | 55.2
Due to affiliates | 52.8 |  | 52.8 |  | 0.5
Non-current liabilities of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Liabilities | 1,463.9 |  | 1,463.9 |  | 1,386.7
Redeemable non-controlling interest |  |  |  |  | 0.0
Total Stockholders' Equity | 645.6 |  | 645.6 |  | 2,381.0
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity | 2,109.5 |  | 2,109.5 |  | 3,767.7
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash provided by operating activities from continuing operations |  |  | 132.7 | 352.8 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  |  | (46.4) | (35.9) |
Contributions (paid to) received from subsidiaries and affiliates |  |  | (83.6) | (159.5) |
Other |  |  | (0.1) | 0.9 |
Net cash used in investing activities from continuing operations |  |  | (129.9) | (194.5) |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  | 335.6 | 523.8 |
Repayments of borrowings under long-term debt obligations |  |  | (358.1) | (703.2) |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  | 21.7 | 21.4 |
Proceeds from exercise of stock options |  |  | 0.0 | 0.0 |
Treasury stock repurchased |  |  | 0.0 | 0.0 |
Payments of deferred financing costs |  |  |  | 0.0 |
Other |  |  | (3.8) | (0.2) |
Net cash used in financing activities from continuing operations |  |  | (4.6) | (158.2) |
Net cash provided by (used in) continuing operations |  |  | (1.8) | 0.1 |
Operating cash flows |  |  | 0.0 | 0.0 |
Investing cash flows |  |  | 0.0 | 0.0 |
Financing cash flows |  |  | 0.0 | 0.0 |
Net cash used in discontinued operations |  |  | 0.0 | 0.0 |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  | 0.0 | 0.0 |
Increase (decrease) in cash and cash equivalents |  |  | (1.8) | 0.1 |
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 12.3 | 7.9 |
CASH AND CASH EQUIVALENTS, end of period | 10.5 | 8.0 | 10.5 | 8.0 |
Cash and cash equivalents | 0.0 | 0.0 | 0.0 | 0.0 |
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS | 10.5 | 8.0 | 10.5 | 8.0 |
Reportable Legal Entities | Combined Non-Guarantor Subsidiaries |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales | 197.4 | 222.8 | 594.3 | 641.2 |
Cost of sales | 114.1 | 130.4 | 338.5 | 375.3 |
Gross profit | 83.3 | 92.4 | 255.8 | 265.9 |
Selling and marketing expenses | 48.1 | 52.3 | 152.0 | 148.3 |
General, administrative and other expenses | 13.8 | 23.7 | 42.5 | 60.5 |
Customer termination charges, net |  |  |  | 1.0 |
Equity income in earnings of unconsolidated affiliates | (3.8) | (3.5) | (11.5) | (10.6) |
Royalty income, net of royalty expense |  | 0.0 |  | 0.0 |
Operating (loss) income | 25.2 | 19.9 | 72.8 | 66.7 |
Other expense, net: |  |  |  |  |
Third party interest expense, net | 1.1 | 10.5 | 4.2 | 12.1 |
Intercompany interest (income) expense, net | (1.6) | (1.7) | (2.5) | (2.0) |
Interest expense (income), net | (0.5) |  | 1.7 | 10.1 |
Interest expense, net |  | 8.8 |  |  |
Other (income) expense, net | 2.5 | 5.6 | 7.4 | 5.2 |
Total other expense, net | 2.0 | 14.4 | 9.1 | 15.3 |
Income (loss) from equity investees | 0.0 | 0.0 | 0.0 | 0.0 |
Income from continuing operations before income taxes | 23.2 | 5.5 | 63.7 | 51.4 |
Income tax benefit (provision) | 38.1 | 3.8 | (48.6) | 17.8 |
Income from continuing operations |  | 1.7 | 15.1 | 33.6 |
Loss from discontinued operations, net of tax | 0.0 | 0.0 | 0.0 | 0.0 |
Net income before non-controlling interests | (14.9) | 1.7 | 15.1 | 33.6 |
Less: Net loss attributable to non-controlling interest | (0.1) | (3.4) | (0.2) | (8.1) |
Net income (loss) attributable to Tempur Sealy International, Inc. | (14.8) | 5.1 | 15.3 | 41.7 |
Comprehensive income attributable to Tempur Sealy International, Inc. | (12.4) | 14.6 | 6.6 | 73.4 |
Current Assets: |  |  |  |  |
Cash and cash equivalents | 22.9 |  | 22.9 |  | 29.5
Accounts receivable, net | 352.1 |  | 352.1 |  | 322.2
Inventories | 61.6 |  | 61.6 |  | 79.6
Prepaid expenses and other current assets | 147.0 |  | 147.0 |  | 13.4
Current assets of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Current Assets | 583.6 |  | 583.6 |  | 444.7
Property, plant and equipment, net | 72.4 |  | 72.4 |  | 74.7
Goodwill | 218.0 |  | 218.0 |  | 225.5
Other intangible assets, net | 81.3 |  | 81.3 |  | 89.9
Deferred income taxes | 22.8 |  | 22.8 |  | 23.6
Other non-current assets | 50.5 |  | 50.5 |  | 180.2
Net investment in subsidiaries | 0.0 |  | 0.0 |  | 0.0
Due from affiliates | 25.4 |  | 25.4 |  | 15.6
Non-current assets of discontinued assets | 0.0 |  | 0.0 |  | 0.0
Total Assets | 1,054.0 |  | 1,054.0 |  | 1,054.2
Current Liabilities: |  |  |  |  |
Accounts payable | 61.3 |  | 61.3 |  | 76.2
Accrued expenses and other current liabilities | 207.2 |  | 207.2 |  | 82.4
Income taxes payable | 15.6 |  | 15.6 |  | 10.0
Current portion of long-term debt | 32.8 |  | 32.8 |  | 36.7
Current liabilities of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Current Liabilities | 316.9 |  | 316.9 |  | 205.3
Long-term debt, net | 13.6 |  | 13.6 |  | 49.7
Deferred income taxes | 16.6 |  | 16.6 |  | 18.3
Other non-current liabilities | 51.0 |  | 51.0 |  | 152.2
Due to affiliates | 440.8 |  | 440.8 |  | 501.0
Non-current liabilities of discontinued operations | 0.0 |  | 0.0 |  | 0.0
Total Liabilities | 838.9 |  | 838.9 |  | 926.5
Redeemable non-controlling interest |  |  |  |  | 2.2
Total Stockholders' Equity | 215.1 |  | 215.1 |  | 125.5
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity | 1,054.0 |  | 1,054.0 |  | 1,054.2
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash provided by operating activities from continuing operations |  |  | 8.7 | (123.3) |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  |  | (9.6) | (7.5) |
Contributions (paid to) received from subsidiaries and affiliates |  |  | 83.6 | 159.5 |
Other |  |  | 0.2 | 4.0 |
Net cash used in investing activities from continuing operations |  |  | 74.2 | 156.0 |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  | 527.4 | 462.1 |
Repayments of borrowings under long-term debt obligations |  |  | (564.6) | (421.5) |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  | (49.3) | (87.5) |
Proceeds from exercise of stock options |  |  | 0.0 | 0.0 |
Treasury stock repurchased |  |  | 0.0 | 0.0 |
Payments of deferred financing costs |  |  |  | 0.5 |
Other |  |  | (0.9) | (2.7) |
Net cash used in financing activities from continuing operations |  |  | (87.4) | (50.1) |
Net cash provided by (used in) continuing operations |  |  | (4.5) | (17.4) |
Operating cash flows |  |  | 0.0 | 0.0 |
Investing cash flows |  |  | 0.0 | 0.0 |
Financing cash flows |  |  | 0.0 | 0.0 |
Net cash used in discontinued operations |  |  | 0.0 | 0.0 |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  | (2.1) | (7.3) |
Increase (decrease) in cash and cash equivalents |  |  | (6.6) | (24.7) |
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 29.5 | 57.8 |
CASH AND CASH EQUIVALENTS, end of period | 22.9 | 33.1 | 22.9 | 33.1 |
Cash and cash equivalents | 0.0 | 2.2 | 0.0 | 2.2 |
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS | 21.6 | 30.9 | 21.6 | 30.9 |
Reclassifications and Eliminations |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales | (24.5) | (31.5) | (75.1) | (94.4) |
Cost of sales | (23.2) | (26.3) | (67.2) | (80.1) |
Gross profit | (1.3) | (5.2) | (7.9) | (14.3) |
Selling and marketing expenses | (2.6) | (3.4) | (10.2) | (10.0) |
General, administrative and other expenses | (1.5) | (4.5) | (4.8) | (6.7) |
Customer termination charges, net |  |  |  | 0.0 |
Equity income in earnings of unconsolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0 |
Royalty income, net of royalty expense |  | 0.0 |  | 0.0 |
Operating (loss) income | 2.8 | 2.7 | 7.1 | 2.4 |
Other expense, net: |  |  |  |  |
Third party interest expense, net | (0.2) | (9.9) | (1.7) | (10.8) |
Intercompany interest (income) expense, net | 0.0 | 0.0 | 0.0 | 0.0 |
Interest expense (income), net | (0.2) |  | (1.7) | (10.8) |
Interest expense, net |  | (9.9) |  |  |
Other (income) expense, net | 0.4 | (0.1) | (2.1) | 1.7 |
Total other expense, net | 0.2 | (10.0) | (3.8) | (9.1) |
Income (loss) from equity investees | (42.9) | (55.5) | (149.2) | (162.7) |
Income from continuing operations before income taxes | (40.3) | (42.8) | (138.3) | (151.2) |
Income tax benefit (provision) | (0.1) | 0.7 | 0.0 | (1.5) |
Income from continuing operations | (40.2) | (43.5) | (138.3) | (149.7) |
Loss from discontinued operations, net of tax | (2.7) | (12.0) | (10.9) | (13.0) |
Net income before non-controlling interests | (42.9) | (55.5) | (149.2) | (162.7) |
Less: Net loss attributable to non-controlling interest | 0.9 | 3.4 | 2.8 | 8.1 |
Net income (loss) attributable to Tempur Sealy International, Inc. | (43.8) | (58.9) | (152.0) | (170.8) |
Comprehensive income attributable to Tempur Sealy International, Inc. | (46.2) | (68.6) | (142.7) | (198.0) |
Current Assets: |  |  |  |  |
Cash and cash equivalents | (1.3) |  | (1.3) |  | (0.8)
Accounts receivable, net | 9.2 |  | 9.2 |  | (16.5)
Inventories | (1.9) |  | (1.9) |  | (3.9)
Prepaid expenses and other current assets | (275.0) |  | (275.0) |  | (261.6)
Current assets of discontinued operations | 7.6 |  | 7.6 |  | 13.0
Total Current Assets | (261.4) |  | (261.4) |  | (269.8)
Property, plant and equipment, net | (1.0) |  | (1.0) |  | (1.6)
Goodwill | (0.3) |  | (0.3) |  | (0.4)
Other intangible assets, net | (0.1) |  | (0.1) |  | (0.3)
Deferred income taxes | (12.7) |  | (12.7) |  | (12.0)
Other non-current assets | (0.1) |  | (0.1) |  | (0.1)
Net investment in subsidiaries | (860.7) |  | (860.7) |  | (2,508.7)
Due from affiliates | (572.7) |  | (572.7) |  | (2,078.7)
Non-current assets of discontinued assets | 1.5 |  | 1.5 |  | 2.6
Total Assets | (1,707.5) |  | (1,707.5) |  | (4,869.0)
Current Liabilities: |  |  |  |  |
Accounts payable | 9.3 |  | 9.3 |  | (22.5)
Accrued expenses and other current liabilities | (2.8) |  | (2.8) |  | (11.9)
Income taxes payable | (274.8) |  | (274.8) |  | (261.1)
Current portion of long-term debt | 0.0 |  | 0.0 |  | 0.0
Current liabilities of discontinued operations | 6.9 |  | 6.9 |  | 25.7
Total Current Liabilities | (261.4) |  | (261.4) |  | (269.8)
Long-term debt, net | 0.0 |  | 0.0 |  | 0.0
Deferred income taxes | (12.7) |  | (12.7) |  | (11.8)
Other non-current liabilities | (1.1) |  | (1.1) |  | (1.3)
Due to affiliates | (572.7) |  | (572.7) |  | (2,078.7)
Non-current liabilities of discontinued operations | 1.1 |  | 1.1 |  | 1.3
Total Liabilities | (846.8) |  | (846.8) |  | (2,360.3)
Redeemable non-controlling interest |  |  |  |  | (2.2)
Total Stockholders' Equity | (860.7) |  | (860.7) |  | (2,506.5)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity | (1,707.5) |  | (1,707.5) |  | $ (4,869.0)
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash provided by operating activities from continuing operations |  |  | 17.6 | 14.1 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  |  | 0.2 | 0.3 |
Contributions (paid to) received from subsidiaries and affiliates |  |  | 0.0 |  |
Other |  |  | 0.0 | (4.0) |
Net cash used in investing activities from continuing operations |  |  | 0.2 | (3.7) |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  | 0.0 | 0.0 |
Repayments of borrowings under long-term debt obligations |  |  | 0.0 | 0.0 |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  | 0.0 | 0.0 |
Proceeds from exercise of stock options |  |  | 0.0 | 0.0 |
Treasury stock repurchased |  |  | 0.0 | 0.0 |
Payments of deferred financing costs |  |  |  | 0.0 |
Other |  |  | 0.0 | 0.0 |
Net cash used in financing activities from continuing operations |  |  | 0.0 | 0.0 |
Net cash provided by (used in) continuing operations |  |  | 17.8 | 10.4 |
Operating cash flows |  |  | (17.6) | (14.1) |
Investing cash flows |  |  | (0.2) | 3.7 |
Financing cash flows |  |  | 0.0 | 0.0 |
Net cash used in discontinued operations |  |  | (17.8) | (10.4) |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  | 0.0 | 0.0 |
Increase (decrease) in cash and cash equivalents |  |  | 0.0 | 0.0 |
CASH AND CASH EQUIVALENTS, beginning of period |  |  | 0.0 | 0.0 |
CASH AND CASH EQUIVALENTS, end of period | 0.0 | 0.0 | 0.0 | 0.0 |
Cash and cash equivalents | 0.0 | 0.0 | 0.0 | 0.0 |
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |

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