XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
channel
Dec. 31, 2020
USD ($)
Oct. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Number of products sales channels | channel 2    
Ownership percentage 50.00%    
Sealy and Stems & Foster      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Ownership percentage     50.00%
Accrued expenses and other current liabilities      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Accrued sales returns $ 33.8 $ 31.6  
Warranty Term [Abstract]      
Accrued warranty expense 20.8 20.3  
Other noncurrent liabilities      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Accrued sales returns 14.4 13.3  
Warranty Term [Abstract]      
Accrued warranty expense $ 23.5 $ 23.9  
Mattresses | Non-prorated | International      
Warranty Term [Abstract]      
Warranty term (in years) 5 years    
Mattresses | Prorated | International      
Warranty Term [Abstract]      
Warranty term (in years) 10 years    
Mattresses | Minimum | North America      
Warranty Term [Abstract]      
Warranty term (in years) 10 years    
Mattresses | Minimum | International      
Warranty Term [Abstract]      
Warranty term (in years) 5 years    
Mattresses | Minimum | Non-prorated | North America      
Warranty Term [Abstract]      
Warranty term (in years) 10 years    
Mattresses | Maximum | North America      
Warranty Term [Abstract]      
Warranty term (in years) 25 years    
Mattresses | Maximum | International      
Warranty Term [Abstract]      
Warranty term (in years) 15 years    
Mattresses | Maximum | Non-prorated | North America      
Warranty Term [Abstract]      
Warranty term (in years) 15 years    
Pillows | North America      
Warranty Term [Abstract]      
Warranty term (in years) 3 years