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v3.24.3

Segment Information - Summary of Average Assets for Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total assets | $ 3,780.1 | $ 3,780.1 |  | $ 4,634.5
Goodwill impairment | 0.0 | 675.3 | $ 0.0 |
Bedding Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill impairment | 0.0 | 587.2 |  |
Specialized Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill impairment | 0.0 | 43.6 |  |
Operating segments | Bedding Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | 755.8 | 755.8 |  | 815.2
Operating segments | Specialized Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | 399.4 | 399.4 |  | 398.6
Operating segments | Furniture, Flooring & Textile Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | 354.4 | 354.4 |  | 390.3
Average current liabilities included in segment numbers above |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | 688.3 | 688.3 |  | 736.1
Unallocated assets |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | 1,608.6 | 1,608.6 |  | 2,403.2
Difference between average assets and period-end balance sheet |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total assets | $ (26.4) | $ (26.4) |  | $ (108.9)

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