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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The following tables summarize the impact of adopting Topic 606 on the Company’s Consolidated Financial Statements as of and for the periods ended December 31, 2018:
| Twelve Months Ended December 31, 2018
(in millions) | As Reported |  | Balances Without Adoption of Topic 606 |  | Effect of Change Higher/(Lower)
Statement of Income |  |  |  |  |
Net sales | $ | 2,702.9 |  |  | $ | 2,682.0 |  |  | $ | 20.9 |
Royalty income, net of royalty expense | — |  |  | 20.9 |  |  | (20.9 | )
| December 31, 2018
(in millions) | As Reported |  | Balances Without Adoption of Topic 606 |  | Effect of Change Higher/(Lower)
Balance Sheet |  |  |  |  |
Assets |  |  |  |  |
Prepaid expenses and other current assets | $ | 215.8 |  |  | $ | 214.5 |  |  | 1.3 |
Deferred income taxes | 22.6 |  |  | 21.7 |  |  | 0.9 |
Other non-current assets | 94.3 |  |  | 93.4 |  |  | 0.9 |
Liabilities |  |  |  |  |
Accrued expenses and other current liabilities | $ | 359.2 |  |  | $ | 356.7 |  |  | $ | 2.5 |
Other non-current liabilities | 112.3 |  |  | 109.4 |  |  | 2.9 |
Stockholders' Equity |  |  |  |  |
Total stockholders' equity | $ | 217.5 |  |  | $ | 219.8 |  |  | $ | (2.3 | )
Disaggregation of Revenue | The following table presents the Company's disaggregated revenue by channel, product and geographical region, including a reconciliation of disaggregated revenue by segment, for the twelve months ended December 31, 2018:
| Twelve Months Ended December 31, 2018
(in millions) | North America |  | International |  | Consolidated
Channel |  |  |  |  |
Wholesale | $ | 1,989.1 |  |  | $ | 463.0 |  |  | $ | 2,452.1 |
Direct | 147.1 |  |  | 103.7 |  |  | 250.8 |
Net sales | $ | 2,136.2 |  |  | $ | 566.7 |  |  | $ | 2,702.9 |
| North America |  | International |  | Consolidated
Product |  |  |  |  |
Bedding products | $ | 2,002.1 |  |  | $ | 453.2 |  |  | $ | 2,455.3 |
Other products | 134.1 |  |  | 113.5 |  |  | 247.6 |
Net sales | $ | 2,136.2 |  |  | $ | 566.7 |  |  | $ | 2,702.9 |
| North America |  | International |  | Consolidated
Geographical region |  |  |  |  |
United States | $ | 1,928.9 |  |  | $ | — |  |  | $ | 1,928.9 |
Canada | 207.3 |  |  | — |  |  | 207.3 |
International | — |  |  | 566.7 |  |  | 566.7 |
Net sales | $ | 2,136.2 |  |  | $ | 566.7 |  |  | $ | 2,702.9 |

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