XML 26 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 140.7 $ 185.0 $ 65.7
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 29.1 (0.3) (52.7)
Net change in unrecognized gain on interest rate swap, net of tax 0.0 0.0 0.7
Net change in pension benefits, net of tax (0.5) (0.8) 1.0
Unrealized (loss) income on cash flow hedging derivatives, net of tax (0.6) (6.0) 5.3
Other comprehensive income (loss), net of tax 28.0 (7.1) (45.7)
Comprehensive income 168.7 177.9 20.0
Less: Comprehensive (loss) income attributable to non-controlling interests (10.7) (5.6) 1.2
Comprehensive income attributable to Tempur Sealy International, Inc. $ 179.4 $ 183.5 $ 18.8