XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.2

Income Taxes (Details) kr in Millions, $ in Millions	3 Months Ended			6 Months Ended			12 Months Ended
	Jun. 30, 2020 DKK (kr)	Mar. 31, 2020 DKK (kr)	Jun. 30, 2019	Jun. 30, 2020 DKK (kr)	Jun. 30, 2020 USD ($)	Jun. 30, 2019	Dec. 31, 2019 DKK (kr)	Dec. 31, 2019 USD ($)	Jun. 30, 2020 USD ($)	Dec. 31, 2019 USD ($)
Income Tax Examination [Line Items]
Effective income tax provision (as a percent)	28.90%		27.00%	28.10%	28.10%	31.30%
Danish Tax Authority (SKAT) | Foreign Tax Authority | Tax Years Post 2011
Income Tax Examination [Line Items]
Income tax liability				kr 1,121.1	$ 169.1		kr 1,110.6	$ 166.7
Tax deposit	kr 1,104.1			kr 1,104.1			kr 970.1		$ 166.5	$ 145.6
Danish Tax Authority (SKAT) | Foreign Tax Authority | Tax Years 2012-2013
Income Tax Examination [Line Items]
Income tax liability		kr 134.0

X

- Definition

Income Tax Examination, Accrued Tax and Interest

+ References

No definition available.

+ Details

Name:	tpx_IncomeTaxExaminationAccruedTaxandInterest
Namespace Prefix:	tpx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

+ Details

Name:	us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeTaxAuthorityNameAxis=tpx_DanishTaxAuthoritySKATMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=tpx_TaxYearsAfter2011Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=tpx_TaxYears20122013Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: