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v3.20.4

Business Segment Information (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($) country segment customer | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of business segments | segment | 2 |  |
Number of countries product is sold in | country | 100 |  |
Number of wholesale customers products are sold to | customer | 10,000 |  |
Segment information [Abstract] |  |  |
Total assets | $ 3,308.6 | $ 3,061.8 |
Total property, plant and equipment, net | 507.9 | 435.8 |
Operating lease right-of-use assets | 304.3 | 245.4 |
Net sales | 3,676.9 | 3,106.0 | $ 2,702.9
Inter-segment royalty expense (income) | 0.0 | 0.0 | 0.0
Gross profit | 1,638.4 | 1,342.2 | 1,120.7
Operating income (loss) | 532.1 | 346.7 | 256.3
Income (loss) from continuing operations before income taxes | 452.4 | 265.5 | 165.0
Depreciation and amortization | 202.5 | 116.5 | 111.9
Capital expenditures | $ 111.3 | 88.2 | 73.6
Revenue | Sales Channel Concentration Risk |  |  |
Segment Reporting Information [Line Items] |  |  |
Concentration risk, percentage | 13.40% |  |
Revenue | Customer Concentration Risk | Minimum | Customer A |  |  |
Segment Reporting Information [Line Items] |  |  |
Concentration risk, percentage | 10.00% |  |
Revenue | Customer Concentration Risk | Maximum | Customer A |  |  |
Segment Reporting Information [Line Items] |  |  |
Concentration risk, percentage | 15.00% |  |
Bedding sales |  |  |
Segment information [Abstract] |  |  |
Net sales |  |  | 2,455.3
Other sales |  |  |
Segment information [Abstract] |  |  |
Net sales |  |  | 247.6
United States |  |  |
Segment information [Abstract] |  |  |
Total property, plant and equipment, net | $ 436.2 | 366.4 |
Operating lease right-of-use assets | 255.0 | 198.3 |
Net sales |  |  | 1,928.8
All other |  |  |
Segment information [Abstract] |  |  |
Total property, plant and equipment, net | 71.7 | 69.4 |
Operating lease right-of-use assets | 49.3 | 47.1 |
Net sales | 790.3 | 793.9 | 774.1
Operating Segments |  |  |
Segment information [Abstract] |  |  |
Net sales | 3,676.9 | 3,106.0 | 2,702.9
Operating Segments | Bedding sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 3,353.8 | 2,837.0 | 2,455.3
Operating Segments | Other sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 323.1 | 269.0 | 247.6
Operating Segments | United States |  |  |
Segment information [Abstract] |  |  |
Net sales | 2,886.6 | 2,312.1 | 1,928.8
Operating Segments | All other |  |  |
Segment information [Abstract] |  |  |
Net sales |  |  | 774.1
Operating Segments | North America Segment |  |  |
Segment information [Abstract] |  |  |
Total assets | 3,740.3 | 3,187.7 |
Total property, plant and equipment, net | 415.3 | 334.8 |
Operating lease right-of-use assets | 256.6 | 202.0 |
Net sales | 3,159.2 | 2,603.5 | 2,207.0
Inter-segment royalty expense (income) | 9.4 | 7.6 | 6.2
Gross profit | 1,332.0 | 1,055.2 | 843.4
Operating income (loss) | 591.4 | 349.9 | 256.5
Income (loss) from continuing operations before income taxes | 590.1 | 342.9 | 248.4
Depreciation and amortization | 76.3 | 65.1 | 59.5
Capital expenditures | 92.6 | 63.0 | 53.6
Operating Segments | North America Segment | Bedding sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 2,956.3 | 2,448.8 | 2,069.5
Operating Segments | North America Segment | Other sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 202.9 | 154.7 | 137.5
Operating Segments | North America Segment | United States |  |  |
Segment information [Abstract] |  |  |
Net sales | 2,886.6 | 2,312.1 | 1,928.8
Operating Segments | North America Segment | All other |  |  |
Segment information [Abstract] |  |  |
Net sales |  |  | 278.2
Operating Segments | International Segment |  |  |
Segment information [Abstract] |  |  |
Total assets | 639.8 | 569.0 |
Total property, plant and equipment, net | 49.8 | 45.9 |
Operating lease right-of-use assets | 45.7 | 42.2 |
Net sales | 517.7 | 502.5 | 495.9
Inter-segment royalty expense (income) | (9.4) | (7.6) | (6.2)
Gross profit | 306.4 | 287.0 | 277.3
Operating income (loss) | 127.6 | 110.3 | 101.0
Income (loss) from continuing operations before income taxes | 120.2 | 103.8 | 93.7
Depreciation and amortization | 13.6 | 13.0 | 13.0
Capital expenditures | 11.0 | 10.7 | 13.1
Operating Segments | International Segment | Bedding sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 397.5 | 388.2 | 385.8
Operating Segments | International Segment | Other sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 120.2 | 114.3 | 110.1
Operating Segments | International Segment | United States |  |  |
Segment information [Abstract] |  |  |
Net sales | 0.0 | 0.0 | 0.0
Operating Segments | International Segment | All other |  |  |
Segment information [Abstract] |  |  |
Net sales |  |  | 495.9
Corporate |  |  |
Segment information [Abstract] |  |  |
Total assets | 490.3 | 477.1 |
Total property, plant and equipment, net | 42.8 | 55.1 |
Operating lease right-of-use assets | 2.0 | 1.2 |
Net sales | 0.0 | 0.0 | 0.0
Inter-segment royalty expense (income) | 0.0 | 0.0 | 0.0
Gross profit | 0.0 | 0.0 | 0.0
Operating income (loss) | (186.9) | (113.5) | (101.2)
Income (loss) from continuing operations before income taxes | (257.9) | (181.2) | (177.1)
Depreciation and amortization | 112.6 | 38.4 | 39.4
Capital expenditures | 7.7 | 14.5 | 6.9
Corporate | Bedding sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 0.0 | 0.0 | 0.0
Corporate | Other sales |  |  |
Segment information [Abstract] |  |  |
Net sales | 0.0 | 0.0 | 0.0
Inter-segment eliminations |  |  |
Segment information [Abstract] |  |  |
Total assets | (1,561.8) | (1,172.0) |
Net sales | (1.9) | (2.3) | (1.9)
Inter-segment eliminations | North America Segment |  |  |
Segment information [Abstract] |  |  |
Net sales | 1.2 | 1.2 | 1.3
Inter-segment eliminations | International Segment |  |  |
Segment information [Abstract] |  |  |
Net sales | $ 0.7 | $ 1.1 | $ 0.6

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