XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
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 Somnigroup International Inc.:
| Three Months Ended |  |
| March 31, |  |
(in millions, except per common share amounts) | 2025 |  | 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net (loss) income attributable to Somnigroup International Inc. | $ | (33.1) |  |  | $ | 76.3 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per common share-weighted average shares | 194.9 |  |  | 173.6 |  |  |  |  |
Effect of dilutive securities | 4.0 |  |  | 4.4 |  |  |  |  |
Denominator for diluted earnings per common share-adjusted weighted average shares | 198.9 |  |  | 178.0 |  |  |  |  |
Basic (loss) earnings per common share | $ | (0.17) |  |  | $ | 0.44 |  |  |  |  |
Diluted (loss) earnings per common share | $ | (0.17) |  |  | $ | 0.43 |  |  |  |  |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration