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Net Sales (Tables)

9 Months Ended

Sep. 30, 2023

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 months ended September 30, 2023 and 2022:

			Three Months Ended September 30, 2023																		Three Months Ended September 30, 2022
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	885.1					$	89.5					$	974.6					$	918.1					$	85.1					$	1,003.2
Direct			138.6						163.9						302.5						139.6						140.5						280.1
Net sales			$	1,023.7					$	253.4					$	1,277.1					$	1,057.7					$	225.6					$	1,283.3
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	949.5					$	209.5					$	1,159.0					$	986.7					$	185.9					$	1,172.6
Other			74.2						43.9						118.1						71.0						39.7						110.7
Net sales			$	1,023.7					$	253.4					$	1,277.1					$	1,057.7					$	225.6					$	1,283.3
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	939.1					$	—					$	939.1					$	982.6					$	—					$	982.6
All Other			84.6						253.4						338.0						75.1						225.6						300.7
Net sales			$	1,023.7					$	253.4					$	1,277.1					$	1,057.7					$	225.6					$	1,283.3

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, 2023 and 2022:

			Nine Months Ended September 30, 2023																		Nine Months Ended September 30, 2022
(in millions)			North America						International						Consolidated						North America						International						Consolidated
Channel
Wholesale			$	2,585.4					$	291.0					$	2,876.4					$	2,577.2					$	289.2					$	2,866.4
Direct			374.7						503.8						878.5						376.6						490.8						867.4
Net sales			$	2,960.1					$	794.8					$	3,754.9					$	2,953.8					$	780.0					$	3,733.8
			North America						International						Consolidated						North America						International						Consolidated
Product
Bedding			$	2,759.4					$	653.9					$	3,413.3					$	2,760.7					$	647.5					$	3,408.2
Other			200.7						140.9						341.6						193.1						132.5						325.6
Net sales			$	2,960.1					$	794.8					$	3,754.9					$	2,953.8					$	780.0					$	3,733.8
			North America						International						Consolidated						North America						International						Consolidated
Geographical region
United States			$	2,740.2					$	—					$	2,740.2					$	2,737.2					$	—					$	2,737.2
All Other			219.9						794.8						1,014.7						216.6						780.0						996.6
Net sales			$	2,960.1					$	794.8					$	3,754.9					$	2,953.8					$	780.0					$	3,733.8

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

+ Details

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