XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Summary of Average Assets for Segments (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Total assets $ 3,748.9 $ 3,661.6
Operating segments | Bedding Products    
Segment Reporting Information [Line Items]    
Total assets 670.6 741.8
Operating segments | Specialized Products    
Segment Reporting Information [Line Items]    
Total assets 386.5 398.7
Operating segments | Furniture, Flooring & Textile Products    
Segment Reporting Information [Line Items]    
Total assets 319.4 346.1
Average current liabilities included in segment numbers above    
Segment Reporting Information [Line Items]    
Average liabilities 663.1 692.7
Unallocated assets    
Segment Reporting Information [Line Items]    
Total assets 1,701.6 1,634.0
Difference between average assets and period-end balance sheet    
Segment Reporting Information [Line Items]    
Total assets $ 7.7 $ (151.7)