XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income before non-controlling interest $ 93.2 $ 91.2 $ 179.1 $ 222.1
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 17.2 (57.8) 32.1 (75.3)
Other comprehensive income (loss), net of tax 17.2 (57.8) 32.1 (75.3)
Comprehensive income 110.4 33.4 211.2 146.8
Less: Comprehensive income attributable to non-controlling interest 0.8 0.6 1.4 0.8
Comprehensive income attributable to Tempur Sealy International, Inc. $ 109.6 $ 32.8 $ 209.8 $ 146.0