XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Net Sales - Sales (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Disaggregation of Revenue [Line Items]    
Net sales $ 1,043.8 $ 822.4
Operating Segments    
Disaggregation of Revenue [Line Items]    
Net sales 1,043.8 822.4
Operating Segments | United States    
Disaggregation of Revenue [Line Items]    
Net sales 818.5 632.5
Operating Segments | All Other    
Disaggregation of Revenue [Line Items]    
Net sales 225.3 189.9
Operating Segments | Bedding    
Disaggregation of Revenue [Line Items]    
Net sales 952.0 756.4
Operating Segments | Other    
Disaggregation of Revenue [Line Items]    
Net sales 91.8 66.0
Operating Segments | Wholesale    
Disaggregation of Revenue [Line Items]    
Net sales 881.4 722.4
Operating Segments | Direct    
Disaggregation of Revenue [Line Items]    
Net sales 162.4 100.0
Operating Segments | North America    
Disaggregation of Revenue [Line Items]    
Net sales 883.3 692.3
Operating Segments | North America | United States    
Disaggregation of Revenue [Line Items]    
Net sales 818.5 632.5
Operating Segments | North America | All Other    
Disaggregation of Revenue [Line Items]    
Net sales 64.8 59.8
Operating Segments | North America | Bedding    
Disaggregation of Revenue [Line Items]    
Net sales 830.3 654.9
Operating Segments | North America | Other    
Disaggregation of Revenue [Line Items]    
Net sales 53.0 37.4
Operating Segments | North America | Wholesale    
Disaggregation of Revenue [Line Items]    
Net sales 765.5 624.7
Operating Segments | North America | Direct    
Disaggregation of Revenue [Line Items]    
Net sales 117.8 67.6
Operating Segments | International    
Disaggregation of Revenue [Line Items]    
Net sales 160.5 130.1
Operating Segments | International | United States    
Disaggregation of Revenue [Line Items]    
Net sales 0.0 0.0
Operating Segments | International | All Other    
Disaggregation of Revenue [Line Items]    
Net sales 160.5 130.1
Operating Segments | International | Bedding    
Disaggregation of Revenue [Line Items]    
Net sales 121.7 101.5
Operating Segments | International | Other    
Disaggregation of Revenue [Line Items]    
Net sales 38.8 28.6
Operating Segments | International | Wholesale    
Disaggregation of Revenue [Line Items]    
Net sales 115.9 97.7
Operating Segments | International | Direct    
Disaggregation of Revenue [Line Items]    
Net sales $ 44.6 $ 32.4