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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Total Assets and Long-lived Assets by Segment
The following table summarizes total assets by segment:
 
December 31,
 
December 31,
(in millions)
2019
 
2018
North America
$
3,142.9

 
$
2,788.1

International
615.3

 
604.8

Corporate
477.1

 
569.0

Inter-segment eliminations
(1,173.5
)
 
(1,246.5
)
Total assets
$
3,061.8

 
$
2,715.4


     The following table summarizes property, plant and equipment, net, by segment:
 
December 31,
 
December 31,
(in millions)
2019
 
2018
North America
$
328.9

 
$
317.5

International
51.8

 
51.1

Corporate
55.1

 
52.2

Total property, plant and equipment, net
$
435.8

 
$
420.8


 
The following table summarizes operating lease right-of-use assets by segment:
 
December 31,
 
December 31,
(in millions)
2019
 
2018
North America
$
202.0

 
$
—

International
42.2

 
—

Corporate
1.2

 
—

Total operating lease right-of-use assets
$
245.4

 
$
—
Segment Financial Information
The following table summarizes segment information for the year ended December 31, 2019:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,379.6

 
$
455.7

 
$
—

 
$
—

 
$
2,835.3

Other sales
153.7

 
117.0

 
—

 
—

 
270.7

Net sales
$
2,533.3

 
$
572.7

 
$
—

 
$
—

 
$
3,106.0

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
3.4

 
$
0.7

 
$
—

 
$
(4.1
)
 
$
—

Inter-segment royalty expense (income)
4.5

 
(4.5
)
 
—

 
—

 
—

Gross profit
1,035.2

 
307.0

 
—

 
—

 
1,342.2

Operating income (loss)
344.8

 
115.4

 
(113.5
)
 
—

 
346.7

Income (loss) from continuing operations before income taxes
337.0

 
109.7

 
(181.2
)
 
—

 
265.5

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
64.4

 
$
13.7

 
$
38.4

 
$
—

 
$
116.5

Capital expenditures
62.1

 
11.6

 
14.5

 
—

 
88.2

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the year ended December 31, 2018:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,002.1

 
$
453.2

 
$
—

 
$
—

 
$
2,455.3

Other sales
134.1

 
113.5

 
—

 
—

 
247.6

Net sales
$
2,136.2

 
$
566.7

 
$
—

 
$
—

 
$
2,702.9

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
3.4

 
$
0.5

 
$
—

 
$
(3.9
)
 
$
—

Inter-segment royalty expense (income)
3.1

 
(3.1
)
 
—

 
—

 
—

Gross profit
823.4

 
297.3

 
—

 
—

 
1,120.7

Operating income (loss)
250.0

 
107.5

 
(101.2
)
 
—

 
256.3

Income (loss) from continuing operations before income taxes
241.1

 
101.0

 
(177.1
)
 
—

 
165.0

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
59.0

 
$
13.5

 
$
39.4

 
$
—

 
$
111.9

Capital expenditures
52.7

 
14.0

 
6.9

 
—

 
73.6

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the year ended December 31, 2017:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,051.8

 
$
421.6

 
$
—

 
$
—

 
$
2,473.4

Other sales
122.0

 
105.2

 
—

 
—

 
227.2

Net sales
$
2,173.8

 
$
526.8

 
$
—

 
$
—

 
$
2,700.6

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
3.8

 
$
1.0

 
$
—

 
$
(4.8
)
 
$
—

Inter-segment royalty expense (income)
5.5

 
(5.5
)
 
—

 
—

 
—

Gross profit
844.7

 
276.3

 
—

 
—

 
1,121.0

Operating income (loss)
273.2

 
112.0

 
(89.7
)
 
—

 
295.5

Income (loss) from continuing operations before income taxes
276.0

 
104.5

 
(165.1
)
 
—

 
215.4

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
51.4

 
$
14.1

 
$
28.5

 
$
—

 
$
94.0

Capital expenditures
39.9

 
9.0

 
17.7

 
—

 
66.6

(1)
Depreciation and amortization includes stock-based compensation amortization expense.
Long-lived assets by geographic region
The following table summarizes property, plant and equipment, net, by geographic region:
 
December 31,
 
December 31,
(in millions)
2019
 
2018
United States
$
366.4

 
$
350.7

Canada
17.5

 
19.1

Other International
51.9

 
51.0

Total property, plant and equipment, net
$
435.8

 
$
420.8

Total International
$
69.4

 
$
70.1



The following table summarizes operating lease right-of-use assets by geographic region:
 
December 31,
 
December 31,
(in millions)
2019
 
2018
United States
$
198.3

 
$
—

Canada
4.9

 
—

Other International
42.2

 
—

Total operating lease right-of-use assets
$
245.4

 
$
—

Total International
$
47.1

 
$
—
Net sales by geographic region
The following table summarizes net sales by geographic region:
 
Year Ended December 31,
(in millions)
2019
 
2018
 
2017
United States
$
2,312.3

 
$
1,928.9

 
$
1,954.2

Canada
221.0

 
207.3

 
219.6

Other International
572.7

 
566.7

 
526.8

Total net sales
$
3,106.0

 
$
2,702.9

 
$
2,700.6

Total International
$
793.7

 
$
774.0

 
$
746.4