XML 82 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents the Company's disaggregated revenue by channel, product and geographical region, including a reconciliation of disaggregated revenue by segment, for the years ended December 31.
 
Twelve Months Ended December 31, 2019
 
Twelve Months Ended December 31, 2018
(in millions)
North America
 
International
 
Consolidated
 
North America
 
International
 
Consolidated
Channel
 
 
 
 
 
 
 
 
 
 
 
Wholesale
$
2,273.5

 
$
443.6

 
$
2,717.1

 
$
1,989.1

 
$
463.0

 
$
2,452.1

Direct
259.8

 
129.1

 
388.9

 
147.1

 
103.7

 
250.8

Net sales
$
2,533.3

 
$
572.7

 
$
3,106.0

 
$
2,136.2

 
$
566.7

 
$
2,702.9

 
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
International
 
Consolidated
 
North America
 
International
 
Consolidated
Product
 
 
 
 
 
 
 
 
 
 
 
Bedding
$
2,379.6

 
$
455.7

 
$
2,835.3

 
$
2,002.1

 
$
453.2

 
$
2,455.3

Other
153.7

 
117.0

 
270.7

 
134.1

 
113.5

 
247.6

Net sales
$
2,533.3

 
$
572.7

 
$
3,106.0

 
$
2,136.2

 
$
566.7

 
$
2,702.9

 
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
International
 
Consolidated
 
North America
 
International
 
Consolidated
Geographical region
 
 
 
 
 
 
 
 
 
 
 
United States
$
2,312.3

 
$

 
$
2,312.3

 
$
1,928.9

 
$

 
$
1,928.9

Canada
221.0

 

 
221.0

 
207.3

 

 
207.3

International

 
572.7

 
572.7

 

 
566.7

 
566.7

Net sales
$
2,533.3

 
$
572.7

 
$
3,106.0

 
$
2,136.2

 
$
566.7

 
$
2,702.9