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v3.25.1

Business Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of business segments | segment | 3 |  |
Segment information [Abstract] |  |  |
Total assets | $ 11,329.7 |  | $ 5,980.4
Total property, plant and equipment, net | 967.5 |  | 811.1
Total operating lease right-of-use assets | 1,818.5 |  | 598.8
Net sales | 1,604.7 | $ 1,189.4 |
Gross profit | 580.5 | 474.3 |
Advertising expense | 142.9 | 108.0 |
Other selling and marketing expense | 219.7 | 118.7 |
General, administrative and other expenses | 209.5 | 121.0 |
Equity income in earnings of unconsolidated affiliates | (4.8) | (4.9) |
Operating income (loss) | 13.2 | 131.5 |
Interest expense, net | 61.3 | 34.3 |
Other expense, net | 1.2 | (0.3) |
Income (loss) before income taxes | (49.3) | 97.5 |
Depreciation and amortization | 66.1 | 48.4 |
Capital expenditures | 24.0 | 31.5 |
United States |  |  |
Segment information [Abstract] |  |  |
Total property, plant and equipment, net | 858.8 |  | 704.1
Total operating lease right-of-use assets | 1,612.3 |  | 401.0
Net sales | 1,241.8 | 833.2 |
All other |  |  |
Segment information [Abstract] |  |  |
Total property, plant and equipment, net | 108.7 |  | 107.0
Total operating lease right-of-use assets | 206.2 |  | 197.8
Net sales | 362.9 | 356.2 |
Tempur Sealy North America |  |  |
Segment information [Abstract] |  |  |
Net sales | 706.2 | 901.1 |
Tempur Sealy North America | United States |  |  |
Segment information [Abstract] |  |  |
Net sales | 648.1 | 833.2 |
Tempur Sealy North America | All other |  |  |
Segment information [Abstract] |  |  |
Net sales | 58.1 | 67.9 |
Tempur Sealy International |  |  |
Segment information [Abstract] |  |  |
Net sales | 304.8 | 288.3 |
Tempur Sealy International | United States |  |  |
Segment information [Abstract] |  |  |
Net sales | 0.0 | 0.0 |
Tempur Sealy International | All other |  |  |
Segment information [Abstract] |  |  |
Net sales | 304.8 | 288.3 |
Mattress Firm |  |  |
Segment information [Abstract] |  |  |
Net sales | 593.7 | 0.0 |
Mattress Firm | United States |  |  |
Segment information [Abstract] |  |  |
Net sales | 593.7 | 0.0 |
Mattress Firm | All other |  |  |
Segment information [Abstract] |  |  |
Net sales | 0.0 | 0.0 |
Operating Segments | Tempur Sealy North America |  |  |
Segment information [Abstract] |  |  |
Total assets | 5,748.4 |  | 5,575.2
Total property, plant and equipment, net | 651.8 |  | 687.7
Total operating lease right-of-use assets | 359.5 |  | 407.1
Net sales | 836.3 | 901.4 |
Inter-segment royalty expense (income) | 6.2 | 7.4 |
Gross profit | 240.0 | 336.7 |
Advertising expense | 83.6 | 84.4 |
Other selling and marketing expense | 68.0 | 69.2 |
General, administrative and other expenses | 48.1 | 48.7 |
Operating income (loss) | 40.3 | 134.4 |
Income (loss) before income taxes | 39.1 | 131.4 |
Depreciation and amortization | 30.8 | 30.7 |
Capital expenditures | 8.0 | 20.7 |
Operating Segments | Tempur Sealy International |  |  |
Segment information [Abstract] |  |  |
Total assets | 1,587.9 |  | 1,477.6
Total property, plant and equipment, net | 91.9 |  | 89.6
Total operating lease right-of-use assets | 197.2 |  | 188.6
Net sales | 305.0 | 288.4 |
Inter-segment royalty expense (income) | (6.2) | (7.4) |
Gross profit | 149.3 | 137.6 |
Advertising expense | 25.7 | 23.6 |
Other selling and marketing expense | 46.6 | 45.4 |
General, administrative and other expenses | 30.7 | 28.7 |
Equity income in earnings of unconsolidated affiliates | (4.8) | (4.9) |
Operating income (loss) | 51.1 | 44.8 |
Income (loss) before income taxes | 52.5 | 47.7 |
Depreciation and amortization | 7.4 | 6.5 |
Capital expenditures | 6.1 | 6.2 |
Operating Segments | Mattress Firm |  |  |
Segment information [Abstract] |  |  |
Total assets | 7,401.9 |  | 0.0
Total property, plant and equipment, net | 191.8 |  | 0.0
Total operating lease right-of-use assets | 1,259.0 |  | 0.0
Net sales | 593.7 |  |
Gross profit | 191.2 |  |
Advertising expense | 33.6 |  |
Other selling and marketing expense | 101.5 |  |
General, administrative and other expenses | 49.3 |  |
Operating income (loss) | 6.8 |  |
Income (loss) before income taxes | 9.2 |  |
Depreciation and amortization | 16.7 |  |
Capital expenditures | 9.2 |  |
Corporate |  |  |
Segment information [Abstract] |  |  |
Total assets | 2,035.1 |  | 3,580.0
Total property, plant and equipment, net | 32.0 |  | 33.8
Total operating lease right-of-use assets | 2.8 |  | 3.1
Net sales | 0.0 |  |
Other selling and marketing expense | 3.6 | 4.1 |
General, administrative and other expenses | 81.4 | 43.6 |
Operating income (loss) | (85.0) | (47.7) |
Income (loss) before income taxes | (150.1) | (81.6) |
Depreciation and amortization | 11.2 | 11.2 |
Capital expenditures | 0.7 | 4.6 |
Inter-segment eliminations |  |  |
Segment information [Abstract] |  |  |
Total assets | (5,443.6) |  | $ (4,652.4)
Net sales | (130.3) | (0.4) |
Inter-segment eliminations | Tempur Sealy North America |  |  |
Segment information [Abstract] |  |  |
Net sales | 130.1 | 0.3 |
Inter-segment eliminations | Tempur Sealy International |  |  |
Segment information [Abstract] |  |  |
Net sales | $ 0.2 | $ 0.1 |

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