XML 86 R61.htm IDEA: XBRL DOCUMENT 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