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Net Sales (Tables)

6 Months Ended

Jun. 30, 2020

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 six months ended June 30, 2020:

			Three Months Ended June 30, 2020																														Six Months Ended June 30, 2020
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	494.6					$	69.1					$	563.7					$	1,104.2					$	181.9					$	1,286.1
Direct			75.9						25.6						101.5						143.5						58.0						201.5
Net sales			$	570.5					$	94.7					$	665.2					$	1,247.7					$	239.9					$	1,487.6
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	533.0					$	73.6					$	606.6					$	1,173.3					$	189.8					$	1,363.1
Other			37.5						21.1						58.6						74.4						50.1						124.5
Net sales			$	570.5					$	94.7					$	665.2					$	1,247.7					$	239.9					$	1,487.6
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	542.0					$	—					$	542.0					$	1,174.5					$	—					$	1,174.5
Canada			28.5						—						28.5						73.2						—						73.2
International			—						94.7						94.7						—						239.9						239.9
Net sales			$	570.5					$	94.7					$	665.2					$	1,247.7					$	239.9					$	1,487.6

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 six months ended June 30, 2019:

			Three Months Ended June 30, 2019																														Six Months Ended June 30, 2019
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	528.5					$	103.7					$	632.2					$	1,030.3					$	217.8					$	1,248.1
Direct			59.6						31.0						90.6						101.8						63.8						165.6
Net sales			$	588.1					$	134.7					$	722.8					$	1,132.1					$	281.6					$	1,413.7
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	554.2					$	108.4					$	662.6					$	1,068.6					$	223.8					$	1,292.4
Other			33.9						26.3						60.2						63.5						57.8						121.3
Net sales			$	588.1					$	134.7					$	722.8					$	1,132.1					$	281.6					$	1,413.7
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	533.7					$	—					$	533.7					$	1,030.9					$	—					$	1,030.9
Canada			54.4						—						54.4						101.2						—						101.2
International			—						134.7						134.7						—						281.6						281.6
Net sales			$	588.1					$	134.7					$	722.8					$	1,132.1					$	281.6					$	1,413.7

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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=121604090&loc=SL49130545-203045

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- References

No definition available.

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