XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Common Share | The following table sets forth the components of the numerator and denominator for the computation of basic and diluted earnings per share for net income attributable to Tempur Sealy International.
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(in millions, except per common share amounts) | 2021 |  | 2020 |  | 2021 |  | 2020
Numerator: |  |  |  |  |  |  |
Income from continuing operations, net of income (loss) attributable to non-controlling interests | $ | 177.5 |  |  | $ | 119.0 |  |  | $ | 449.3 |  |  | $ | 202.8 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per common share-weighted average shares | 195.8 |  |  | 206.4 |  |  | 198.9 |  |  | 208.8 |
Effect of dilutive securities | 7.6 |  |  | 5.2 |  |  | 7.0 |  |  | 2.8 |
Denominator for diluted earnings per common share-adjusted weighted average shares | 203.4 |  |  | 211.6 |  |  | 205.9 |  |  | 211.6 |
Basic earnings per common share for continuing operations | $ | 0.91 |  |  | $ | 0.58 |  |  | $ | 2.26 |  |  | $ | 0.97 |
Diluted earnings per common share for continuing operations | $ | 0.87 |  |  | $ | 0.56 |  |  | $ | 2.18 |  |  | $ | 0.96 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration