XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Summary of Average Assets for Segments (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Total assets $ 4,614.8 $ 4,634.5
Operating segments | Bedding Products    
Segment Reporting Information [Line Items]    
Total assets 791.3 815.2
Operating segments | Specialized Products    
Segment Reporting Information [Line Items]    
Total assets 393.6 398.6
Operating segments | Furniture, Flooring & Textile Products    
Segment Reporting Information [Line Items]    
Total assets 350.8 390.3
Average current liabilities included in segment numbers above    
Segment Reporting Information [Line Items]    
Total assets 692.1 736.1
Unallocated assets    
Segment Reporting Information [Line Items]    
Total assets 2,408.6 2,403.2
Difference between average assets and period-end balance sheet    
Segment Reporting Information [Line Items]    
Total assets $ (21.6) $ (108.9)