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Net Sales

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Net Sales

Net Sales

    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, 2020:

			Three Months Ended September 30, 2020																		Nine Months Ended September 30, 2020
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	869.1					$	118.1					$	987.2					$	1,973.3					$	300.0					$	2,273.3
Direct			107.4						37.7						145.1						250.9						95.7						346.6
Net sales			$	976.5					$	155.8					$	1,132.3					$	2,224.2					$	395.7					$	2,619.9
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	913.0					$	123.6					$	1,036.6					$	2,086.3					$	313.4					$	2,399.7
Other			63.5						32.2						95.7						137.9						82.3						220.2
Net sales			$	976.5					$	155.8					$	1,132.3					$	2,224.2					$	395.7					$	2,619.9
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	904.3					$	—					$	904.3					$	2,078.8					$	—					$	2,078.8
Canada			72.2						—						72.2						145.4						—						145.4
International			—						155.8						155.8						—						395.7						395.7
Net sales			$	976.5					$	155.8					$	1,132.3					$	2,224.2					$	395.7					$	2,619.9

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			$	640.6					$	111.6					$	752.2					$	1,709.2					$	335.4					$	2,044.6
Other			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

X

- References

No definition available.

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X

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045

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