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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

Revenue from Contract with Customer [Abstract]

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 three and nine months ended September 30, 2019:

	Three Months Ended September 30, 2019												Nine Months Ended September 30, 2019
(in millions)	North America				International				Consolidated				North America				International				Consolidated
Channel
Wholesale	$	602.2			$	107.9			$	710.1			$	1,632.5			$	325.7			$	1,958.2
Direct	79.8				31.1				110.9				181.6				94.9				276.5
Net sales	$	682.0			$	139.0			$	821.0			$	1,814.1			$	420.6			$	2,234.7
	North America				International				Consolidated				North America				International				Consolidated
Product
Bedding products	$	640.6			$	111.6			$	752.2			$	1,709.2			$	335.4			$	2,044.6
Other products	41.4				27.4				68.8				104.9				85.2				190.1
Net sales	$	682.0			$	139.0			$	821.0			$	1,814.1			$	420.6			$	2,234.7
	North America				International				Consolidated				North America				International				Consolidated
Geographical region
United States	$	621.4			$	—			$	621.4			$	1,652.3			$	—			$	1,652.3
Canada	60.6				—				60.6				161.8				—				161.8
International	—				139.0				139.0				—				420.6				420.6
Net sales	$	682.0			$	139.0			$	821.0			$	1,814.1			$	420.6			$	2,234.7

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 three and nine months ended September 30, 2018:

	Three Months Ended September 30, 2018												Nine Months Ended September 30, 2018
(in millions)	North America				International				Consolidated				North America				International				Consolidated
Channel
Wholesale	$	553.6			$	107.3			$	660.9			$	1,501.9			$	343.7			$	1,845.6
Direct	42.2				26.4				68.6				106.7				74.5				181.2
Net sales	$	595.8			$	133.7			$	729.5			$	1,608.6			$	418.2			$	2,026.8
	North America				International				Consolidated				North America				International				Consolidated
Product
Bedding products	$	563.0			$	108.3			$	671.3			$	1,512.7			$	335.9			$	1,848.6
Other products	32.8				25.4				58.2				95.9				82.3				178.2
Net sales	$	595.8			$	133.7			$	729.5			$	1,608.6			$	418.2			$	2,026.8
	North America				International				Consolidated				North America				International				Consolidated
Geographical region
United States	$	536.8			$	—			$	536.8			$	1,454.6			$	—			$	1,454.6
Canada	59.0				—				59.0				154.0				—				154.0
International	—				133.7				133.7				—				418.2				418.2
Net sales	$	595.8			$	133.7			$	729.5			$	1,608.6			$	418.2			$	2,026.8

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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