XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The following summarizes changes to the Company's goodwill, by segment:
(in millions) | Tempur Sealy North America |  | Tempur Sealy International |  | Mattress Firm |  | Consolidated
Balance as of December 31, 2024 | $ | 603.1 |  |  | $ | 463.6 |  |  | $ | — |  |  | $ | 1,066.7 |
Net goodwill resulting from acquisitions | — |  |  | — |  |  | 3,476.0 |  |  | 3,476.0 |
Foreign currency translation and other | 4.1 |  |  | 38.4 |  |  | — |  |  | 42.5 |
Balance as of June 30, 2025 | $ | 607.2 |  |  | $ | 502.0 |  |  | $ | 3,476.0 |  |  | $ | 4,585.2 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration