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v3.25.0.1

Segment Information (Summary of Segment Results from Continuing Operations) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | $ 4,383.6 | $ 4,725.3 | $ 5,146.7
Goodwill impairment | $ 675.3 | 676.0 | 0.0 | 0.0
Long-lived asset impairment |  | 6.3 | 443.7 | 0.0
Earnings (loss) before interest and income taxes |  | (429.9) | (90.4) | 485.0
Interest expense net of interest income |  | (79.3) | (83.0) | (81.4)
Earnings (loss) before income taxes |  | (509.2) | (173.4) | 403.6
Chief Executive Officer |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Compensation costs |  | 3.7 |  |
Bedding Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,751.7 | 1,964.7 | 2,356.3
Goodwill impairment |  | 587.9 | 0.0 |
Long-lived asset impairment |  | 4.6 | 443.7 |
Gain on sale of real estate |  | (16.6) |  |
Specialized Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,239.1 | 1,279.8 | 1,118.3
Goodwill impairment |  | 43.6 | 0.0 |
Long-lived asset impairment |  | 0.8 | 0.0 |
Furniture, Flooring & Textile Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,392.8 | 1,480.8 | 1,672.1
Goodwill impairment |  | 44.5 |  |
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 4,421.7 | 4,770.4 | 5,203.9
Depreciation and amortization |  | 123.7 | 167.5 | 167.8
Nonoperating assets depreciation and amortization |  | 12.3 | 12.4 | 12.0
Total depreciation and amortization |  | 136.0 | 179.9 | 179.8
Goodwill impairment |  | 676.0 |  |
Long-lived asset impairment |  |  | 443.7 |
Restructuring, restructuring-related, and impairment charges |  | 49.8 |  |
Gain on sale of real estate |  | (30.9) | (10.9) |
Gain from net insurance proceeds |  | (2.2) | (8.9) |
Other segment items |  | 4,019.4 | 4,257.2 | 4,540.1
Earnings (loss) before interest and income taxes |  | (426.4) | (90.6) | 484.0
Operating segments | Reportable Subsegments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 4,383.6 | 4,725.3 | 5,146.7
Operating segments | Intersubsegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 38.1 | 45.1 | 57.2
Operating segments | Bedding Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,776.7 | 1,996.6 | 2,396.8
Depreciation and amortization |  | 59.0 | 103.9 | 104.1
Nonoperating assets depreciation and amortization |  | 5.0 | 5.3 | 5.5
Total depreciation and amortization |  | 64.0 | 109.2 | 109.6
Goodwill impairment |  | 587.9 |  |
Long-lived asset impairment |  |  | 443.7 |
Restructuring, restructuring-related, and impairment charges |  | 37.4 |  |
Gain on sale of real estate |  | (30.9) | (5.4) |
Gain from net insurance proceeds |  | 0.0 | (1.9) |
Other segment items |  | 1,667.3 | 1,795.2 | 2,067.6
Earnings (loss) before interest and income taxes |  | (549.0) | (344.2) | 219.6
Operating segments | Bedding Products | Reportable Subsegments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,751.7 | 1,964.7 | 2,356.3
Operating segments | Bedding Products | Intersubsegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 25.0 | 31.9 | 40.5
Operating segments | Specialized Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,242.4 | 1,281.3 | 1,120.5
Depreciation and amortization |  | 43.0 | 41.1 | 40.5
Nonoperating assets depreciation and amortization |  | 3.4 | 3.3 | 2.6
Total depreciation and amortization |  | 46.4 | 44.4 | 43.1
Goodwill impairment |  | 43.6 |  |
Long-lived asset impairment |  |  | 0.0 |
Restructuring, restructuring-related, and impairment charges |  | 10.1 |  |
Gain on sale of real estate |  | 0.0 | 0.0 |
Gain from net insurance proceeds |  | 0.0 | 0.0 |
Other segment items |  | 1,077.9 | 1,111.9 | 978.0
Earnings (loss) before interest and income taxes |  | 64.4 | 125.0 | 99.4
Operating segments | Specialized Products | Reportable Subsegments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,239.1 | 1,279.8 | 1,118.3
Operating segments | Specialized Products | Intersubsegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 3.3 | 1.5 | 2.2
Operating segments | Furniture, Flooring & Textile Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,402.6 | 1,492.5 | 1,686.6
Depreciation and amortization |  | 21.7 | 22.5 | 23.2
Nonoperating assets depreciation and amortization |  | 3.9 | 3.8 | 3.9
Total depreciation and amortization |  | 25.6 | 26.3 | 27.1
Goodwill impairment |  | 44.5 |  |
Long-lived asset impairment |  |  | 0.0 |
Restructuring, restructuring-related, and impairment charges |  | 2.3 |  |
Gain on sale of real estate |  | 0.0 | (5.5) |
Gain from net insurance proceeds |  | (2.2) | (7.0) |
Other segment items |  | 1,274.2 | 1,350.1 | 1,494.5
Earnings (loss) before interest and income taxes |  | 58.2 | 128.6 | 165.0
Operating segments | Furniture, Flooring & Textile Products | Reportable Subsegments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 1,392.8 | 1,480.8 | 1,672.1
Operating segments | Furniture, Flooring & Textile Products | Intersubsegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net trade sales |  | 9.8 | 11.7 | 14.5
Intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Earnings (loss) before interest and income taxes |  | $ (3.5) | $ 0.2 | $ 1.0

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