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Net Sales (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

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 six months ended June 30, 2021:

			Three Months Ended June 30, 2021																		Six Months Ended June 30, 2021
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	890.8					$	114.6					$	1,005.4					$	1,656.3					$	230.5					$	1,886.8
Direct			123.0						40.7						163.7						240.8						85.3						326.1
Net sales			$	1,013.8					$	155.3					$	1,169.1					$	1,897.1					$	315.8					$	2,212.9
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	962.5					$	118.9					$	1,081.4					$	1,792.8					$	240.6					$	2,033.4
Other			51.3						36.4						87.7						104.3						75.2						179.5
Net sales			$	1,013.8					$	155.3					$	1,169.1					$	1,897.1					$	315.8					$	2,212.9
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	946.3					$	—					$	946.3					$	1,764.8					$	—					$	1,764.8
All Other			67.5						155.3						222.8						132.3						315.8						448.1
Net sales			$	1,013.8					$	155.3					$	1,169.1					$	1,897.1					$	315.8					$	2,212.9

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 six months ended June 30, 2020:

			Three Months Ended June 30, 2020																		Six Months Ended June 30, 2020
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	502.8					$	60.9					$	563.7					$	1,127.5					$	158.6					$	1,286.1
Direct			75.8						25.7						101.5						143.4						58.1						201.5
Net sales			$	578.6					$	86.6					$	665.2					$	1,270.9					$	216.7					$	1,487.6
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	540.3					$	65.6					$	605.9					$	1,195.2					$	167.1					$	1,362.3
Other			38.3						21.0						59.3						75.7						49.6						125.3
Net sales			$	578.6					$	86.6					$	665.2					$	1,270.9					$	216.7					$	1,487.6
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	542.0					$	—					$	542.0					$	1,174.5					$	—					$	1,174.5
All Other			36.6						86.6						123.2						96.4						216.7						313.1
Net sales			$	578.6					$	86.6					$	665.2					$	1,270.9					$	216.7					$	1,487.6

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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