XML 64 R40.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION - Average Assets for Segments (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Total assets $ 4,982.0 $ 4,816.4
Operating segments | Bedding Products    
Segment Reporting Information [Line Items]    
Total assets 788.7 816.9
Operating segments | Specialized Products    
Segment Reporting Information [Line Items]    
Total assets 309.7 346.4
Operating segments | Furniture, Flooring & Textile Products    
Segment Reporting Information [Line Items]    
Total assets 353.9 383.2
Operating segments | Average current liabilities included in segment numbers above    
Segment Reporting Information [Line Items]    
Total assets 666.4 735.3
Unallocated assets    
Segment Reporting Information [Line Items]    
Total assets 2,912.8 2,662.7
Difference between average assets and period-end balance sheet    
Segment Reporting Information [Line Items]    
Total assets $ (49.5) $ (128.1)