XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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 |  | Six Months Ended
| June 30, |  | June 30,
(in millions, except per common share amounts) | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net income from continuing operations, net of income attributable to non-controlling interests | $ | 90.6 |  |  | $ | 141.1 |  |  | $ | 221.3 |  |  | $ | 271.8 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per common share-weighted average shares | 174.1 |  |  | 197.0 |  |  | 178.3 |  |  | 200.4 |
Effect of dilutive securities | 4.7 |  |  | 7.1 |  |  | 5.4 |  |  | 4.5 |
Denominator for diluted earnings per common share-adjusted weighted average shares | 178.8 |  |  | 204.1 |  |  | 183.7 |  |  | 204.9 |
Basic earnings per common share | $ | 0.52 |  |  | $ | 0.72 |  |  | $ | 1.24 |  |  | $ | 1.36 |
Diluted earnings per common share | $ | 0.51 |  |  | $ | 0.69 |  |  | $ | 1.20 |  |  | $ | 1.32 |

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 https://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