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Net Sales

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Net Sales

Net Sales

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 months ended September 30, 2022 and 2021:

			Three Months Ended September 30, 2022																		Three Months Ended September 30, 2021
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	918.1					$	85.1					$	1,003.2					$	991.2					$	108.0					$	1,099.2
Direct			139.6						140.5						280.1						128.8						130.3						259.1
Net sales			$	1,057.7					$	225.6					$	1,283.3					$	1,120.0					$	238.3					$	1,358.3
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	986.7					$	185.9					$	1,172.6					$	1,047.1					$	197.4					$	1,244.5
Other			71.0						39.7						110.7						72.9						40.9						113.8
Net sales			$	1,057.7					$	225.6					$	1,283.3					$	1,120.0					$	238.3					$	1,358.3
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	982.6					$	—					$	982.6					$	1,018.8					$	—					$	1,018.8
All Other			75.1						225.6						300.7						101.2						238.3						339.5
Net sales			$	1,057.7					$	225.6					$	1,283.3					$	1,120.0					$	238.3					$	1,358.3

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 nine months ended September 30, 2022 and 2021:

			Nine Months Ended September 30, 2022																		Nine Months Ended September 30, 2021
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	2,577.2					$	289.2					$	2,866.4					$	2,647.5					$	338.5					$	2,986.0
Direct			376.6						490.8						867.4						369.6						215.6						585.2
Net sales			$	2,953.8					$	780.0					$	3,733.8					$	3,017.1					$	554.1					$	3,571.2
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	2,760.7					$	647.5					$	3,408.2					$	2,839.9					$	438.0					$	3,277.9
Other			193.1						132.5						325.6						177.2						116.1						293.3
Net sales			$	2,953.8					$	780.0					$	3,733.8					$	3,017.1					$	554.1					$	3,571.2
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	2,737.2					$	—					$	2,737.2					$	2,783.6					$	—					$	2,783.6
All Other			216.6						780.0						996.6						233.5						554.1						787.6
Net sales			$	2,953.8					$	780.0					$	3,733.8					$	3,017.1					$	554.1					$	3,571.2

X

- References

No definition available.

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X

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI https://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

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