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Restructuring and Related Activities (Tables) | 6 Months Ended
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Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring-Related Costs | The following table presents all 2024 Plan restructuring and restructuring-related activity, including impairments, for the periods presented:
| Total Approximate Amount Expected to be Incurred |  | Total Amount Incurred to Date Since January 1, 2024 |  | Six Months Ended June 30, 2026 |  | Total Amount Incurred in 2025 |  | Total Amount Incurred in 2024 |  |  |  |
2024 Restructuring Plan activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Net cash restructuring and restructuring-related | $ | 40.0 |  |  | $ | 39.3 |  |  | $ | .3 |  |  | $ | 8.7 |  |  | $ | 30.3 |  |  |  |  |
Net non-cash restructuring and restructuring-related | 17.0 |  |  | 15.8 |  |  | .5 |  |  | 2.0 |  |  | 13.3 |  |  |  |  |
Total net restructuring and restructuring-related costs | 57.0 |  |  | 55.1 |  |  | .8 |  |  | 10.7 |  |  | 43.6 |  |  |  |  |
Long-lived asset and goodwill impairment costs | 23.0 |  |  | 26.0 |  |  | 2.8 |  |  | 19.0 |  |  | 4.2 |  |  |  |  |
Total 2024 Restructuring Plan activity | $ | 80.0 |  |  | $ | 81.1 |  |  | $ | 3.6 |  |  | $ | 29.7 |  |  | $ | 47.8 |  |  |  |  |
| Total Approximate Amount Expected to be Incurred |  |  |  | Six Months Ended June 30, 2026 |  |  |  |  |  | Three Months Ended June 30,2026 |  |
2026 Restructuring Plan activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Net cash restructuring and restructuring-related | $ | 15.0 |  |  |  |  | $ | 7.3 |  |  |  |  |  |  | $ | 6.5 |  |  |
Net non-cash restructuring and restructuring-related | 10.0 |  |  |  |  | 4.1 |  |  |  |  |  |  | 3.0 |  |  |
Total 2026 Restructuring Plan activity | $ | 25.0 |  |  |  |  | $ | 11.4 |  |  |  |  |  |  | $ | 9.5 |  |  |
The table below presents the restructuring and restructuring-related activity for the periods presented:
| Consolidated Condensed Statements of Operations Presentation |  | Six Months Ended June 30, |  | Three Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
2024 Plan restructuring costs: |  |  |  |  |  |  |  |
Termination benefits, relocation, and other restructuring costs | Other expense (income), net |  | $ | .3 |  |  | $ | 4.4 |  |  | $ | .1 |  |  | $ | 2.1 |
2024 Plan restructuring-related costs: |  |  |  |  |  |  |  |
Inventory obsolescence and other | Cost of goods sold |  | .5 |  |  | .5 |  |  | .5 |  |  | — |
Professional services and other | Selling and administrative expenses |  | — |  |  | 1.1 |  |  | — |  |  | .1 |
Net loss on disposal of assets and businesses | Net gain on disposal of assets and businesses |  | — |  |  | 1.6 |  |  | — |  |  | .2 |
Total 2024 Plan restructuring-related costs |  | .5 |  |  | 3.2 |  |  | .5 |  |  | .3 |
Total 2024 Plan net restructuring and restructuring-related costs |  | $ | .8 |  |  | $ | 7.6 |  |  | $ | .6 |  |  | $ | 2.4 |
2026 Plan restructuring costs: |  |  |  |  |  |  |  |
Termination benefits, relocation, and other restructuring costs | Other expense (income), net |  | $ | 7.2 |  |  | $ | — |  |  | $ | 6.5 |  |  | $ | — |
2026 Plan restructuring-related costs: |  |  |  |  |  |  |  |
Inventory obsolescence and other | Cost of goods sold |  | 4.1 |  |  | — |  |  | 2.9 |  |  | — |
Professional services and other | Selling and administrative expenses |  | .1 |  |  | — |  |  | .1 |  |  | — |
Total 2026 Plan restructuring-related costs |  | 4.2 |  |  | — |  |  | 3.0 |  |  | — |
Total 2026 Plan net restructuring and restructuring-related costs |  | $ | 11.4 |  |  | $ | — |  |  | $ | 9.5 |  |  | $ | — |
Other restructuring costs: |  |  |  |  |  |  |  |
Termination benefits, relocation, and other restructuring costs | Other expense (income), net |  | $ | — |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | .7 |
Other restructuring-related costs: |  |  |  |  |  |  |  |
Professional services and other | Selling and administrative expenses |  | — |  |  | .6 |  |  | — |  |  | — |
Net (gain) loss on disposal of assets and businesses | Net gain on disposal of assets and businesses |  | — |  |  | (.9) |  |  | — |  |  | (.9) |
Total other restructuring-related costs (gains) |  | — |  |  | (.3) |  |  | — |  |  | (.9) |
Total other net restructuring and restructuring-related costs (gains) |  | $ | — |  |  | $ | 1.2 |  |  | $ | — |  |  | $ | (.2) |
Total net restructuring and restructuring-related costs |  | $ | 12.2 |  |  | $ | 8.8 |  |  | $ | 10.1 |  |  | $ | 2.2 |
Net restructuring and restructuring-related 2024 Plan and 2026 Plan costs by segment were as follows:
| Six Months Ended June 30, 2026 |  | Six Months Ended June 30, 2025 |  | Three Months Ended June 30, 2026 |  | Three Months Ended June 30, 2025
2024 Plan |  |  |  |  |  |  |
Bedding Products | $ | .3 |  |  | $ | 4.3 |  |  | $ | .1 |  |  | $ | 1.2 |
Specialized Products | .5 |  |  | 2.3 |  |  | .5 |  |  | .3 |
Furniture, Flooring & Textile Products | — |  |  | 1.0 |  |  | — |  |  | .9 |
Total net restructuring and restructuring-related costs | $ | .8 |  |  | $ | 7.6 |  |  | $ | .6 |  |  | $ | 2.4 |
2026 Plan |  |  |  |  |  |  |
Bedding Products | $ | 7.5 |  |  | $ | — |  |  | $ | 5.8 |  |  | $ | — |
Specialized Products | 2.7 |  |  | — |  |  | 2.7 |  |  | — |
Furniture, Flooring & Textile Products | 1.2 |  |  | — |  |  | 1.0 |  |  | — |
Total net restructuring and restructuring-related costs | $ | 11.4 |  |  | $ | — |  |  | $ | 9.5 |  |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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