$ 804.4

$ 764.4

$ 1,525.4

$ 1,503.9

467.5

466.9

897.5

927.7

336.9

297.5

627.9

576.2

172.8

168.6

322.9

322.4

Equity income in earnings of unconsolidated affiliates

71.9

85.1

143.6

162.8

(3.4)

(6.2)

(6.4)

(4.6)

(4.8)

(9.3)

(9.0)

100.2

52.0

176.9

106.4

23.1

20.5

44.5

40.9

Other expense (income), net

47.2

0.0

47.2

0.0

0.7

2.2

(0.3)

0.9

71.0

22.7

91.4

41.8

29.2

29.3

85.5

64.6

Income tax provision

(9.2)

(8.3)

(26.5)

(18.6)

Less: Net income (loss) attributable to non-controlling interest

20.0

21.0

59.0

46.0

^[1],[2]

(1.3)

(0.2)

(1.9)

1.4

Net income attributable to Tempur Sealy International, Inc.

$ 21.3

$ 21.2

$ 60.9

$ 44.6

Earnings per common share:

Basic (in dollars per share)

$ 0.35

$ 1.00

$ 0.73

Diluted (in dollars per share)

$ 0.35

$ 0.34

$ 0.99

$ 0.72

Weighted average common shares outstanding:

Basic (in shares)

60.2

61.3

61.1

Diluted (in shares)

60.8

62.4

61.7

62.3

[1]

(Loss) attributable to the Company's redeemable non-controlling interest in Comfort Revolution, LLC for the three months ended June 30, 2016 and 2015 represented $(1.3) million and $(0.1) million, respectively. (Loss) income attributable to the Company's redeemable non-controlling interest in Comfort Revolution, LLC for the six months ended June 30, 2016 and 2015 represented $(1.9) million and $0.5 million, respectively.

[2]

As of June 30, 2015, the redemption value exceeded the accumulated earnings of the Company's redeemable non-controlling interest in Comfort Revolution, LLC. Accordingly, for the three and six months ended June 30, 2015, the Company recorded a $(0.1) million and $0.9 million adjustment, net of tax, respectively, to adjust the carrying value of redeemable non-controlling interest to its redemption value. As of June 30, 2016, the accumulated earnings exceeded the redemption value and, accordingly, a redemption value adjustment was not necessary for the three or six months ended June 30, 2016.

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (Parenthetical) (Unaudited) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Redemption Value Adjustment	$ (0.1)	$ (0.1)	$ 0.9	$ 0.9
Comfort Revolution
Income (loss) attributable to Comfort Revolution, LLC	$ (1.3)	$ (0.1)	$ (1.9)	$ 0.5

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions

3 Months Ended

6 Months Ended

Jun. 30, 2016

Jun. 30, 2015

Jun. 30, 2016

Jun. 30, 2015

Statement of Comprehensive Income [Abstract]

Other comprehensive (loss) income before tax, net of tax

$ 20.0

$ 21.0

$ 59.0

$ 46.0

Foreign currency translation adjustments

(2.3)

7.2

16.8

(30.4)

Net change in unrecognized gain on interest rate swap, net of tax

0.0

0.2

0.0

0.3

Pension expense, net of tax

0.0

(0.1)

0.0

(0.1)

Unrealized (loss) gain on cash flow hedging derivatives, net of tax

(1.0)

(0.1)

(5.9)

1.2

Other comprehensive (loss) income, net of tax

(3.3)

7.2

10.9

(29.0)

Comprehensive income

16.7

28.2

69.9

17.0

Less: Comprehensive income (loss) attributable to non-controlling interest

^[1],[2]

(1.3)

(0.2)

(1.9)

1.4

Comprehensive income attributable to Tempur Sealy International, Inc.

$ 18.0

$ 28.4

$ 71.8

$ 15.6

[1]

[2]

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) (Unaudited) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Redemption Value Adjustment	$ (0.1)	$ (0.1)	$ 0.9	$ 0.9
Comfort Revolution
Income (loss) attributable to Comfort Revolution, LLC	$ (1.3)	$ (0.1)	$ (1.9)	$ 0.5

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 137.9	$ 153.9
Accounts receivable, net	414.0	379.4
Inventories, net	225.6	199.2
Prepaid expenses and other current assets	71.4	76.6
Total Current Assets	848.9	809.1
Property, plant and equipment, net	362.2	361.7
Goodwill	719.6	709.4
Other intangible assets, net	691.9	695.4
Deferred income taxes	12.5	12.2
Other non-current assets	84.3	67.7
Total Assets	2,719.4	2,655.5
Current Liabilities:
Accounts payable	253.5	266.3
Accrued expenses and other current liabilities	263.7	254.0
Income taxes payable	1.1	11.2
Current portion of long-term debt	150.2	181.5
Total Current Liabilities	668.5	713.0
Long-term debt, net	1,526.6	1,273.3
Deferred income taxes	194.6	195.4
Other non-current liabilities	161.7	171.2
Total Liabilities	2,551.4	2,352.9
Commitments and contingencies—see Note 8
Redeemable non-controlling interest	10.5	12.4
Total Stockholders’ Equity	157.5	290.2
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	$ 2,719.4	$ 2,655.5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income before non-controlling interest	$ 59.0	$ 46.0
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	36.0	36.6
Amortization of stock-based compensation	10.6	11.7
Amortization of deferred financing costs	2.5	4.5
Bad debt expense	1.8	3.0
Deferred income taxes	(0.9)	(14.7)
Dividends received from unconsolidated affiliates	3.6	1.9
Equity income in earnings of unconsolidated affiliates	(6.2)	(6.4)
Non-cash interest expense on convertible notes	3.6	2.6
Loss on extinguishment of debt	47.2	0.0
Loss on sale of assets	0.5	0.8
Foreign currency adjustments and other	(1.2)	2.4
Changes in operating assets and liabilities	(104.6)	(87.3)
Net cash provided by operating activities	51.9	1.1
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	(24.3)	(34.0)
Proceeds from disposition of business and other	0.0	7.1
Net cash used in investing activities	(24.3)	(26.9)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from borrowings under long-term debt obligations	1,435.3	283.0
Repayments of borrowings under long-term debt obligations	(1,230.4)	(311.5)
Proceeds from exercise of stock options	6.0	10.5
Excess tax benefit from stock-based compensation	3.0	14.7
Treasury stock repurchased	(217.3)	(1.2)
Payments of deferred financing costs	(6.2)	0.0
Fees paid to lenders	(7.8)	0.0
Call premium on 2020 Senior Notes	(23.6)	0.0
Other	0.4	(1.2)
Net cash used in financing activities	(40.6)	(5.7)
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	(3.0)	4.4
Decrease in cash and cash equivalents	(16.0)	(27.1)
CASH AND CASH EQUIVALENTS, beginning of period	153.9	62.5
CASH AND CASH EQUIVALENTS, end of period	137.9	35.4
Cash paid during the period for:
Interest	36.5	33.1
Income taxes, net of refunds	$ 40.4	$ 58.2

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2016

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

(a) Basis of Presentation and Description of Business. Tempur Sealy International, Inc., a Delaware corporation, together with its subsidiaries is a U.S. based, multinational company. The term "Tempur Sealy International" refers to Tempur Sealy International, Inc. only, and the term "Company" refers to Tempur Sealy International, Inc. and its consolidated subsidiaries.

The Company develops, manufactures, markets and sells bedding products, which include mattresses, foundations and adjustable bases, and other products, which include pillows and other accessories. The Company also derives income from royalties by licensing Sealy® and Stearns & Foster® brands, technology and trademarks to other manufacturers. The Company sells its products through two sales channels: Retail and Other.

The Company’s Condensed Consolidated Financial Statements include the results of Comfort Revolution, LLC ("Comfort Revolution"), a 45.0% owned joint venture. Comfort Revolution constitutes a variable interest entity ("VIE") for which the Company is considered to be the primary beneficiary due to the Company's disproportionate share of the economic risk associated with its equity contribution, debt financing and other factors. The operations of Comfort Revolution are not material to the Company's Condensed Consolidated Financial Statements.

The Company also has ownership interests in a group of Asia-Pacific joint ventures to develop markets for Sealy® branded products in those regions. The Company’s ownership interest in these joint ventures is 50.0%. The equity method of accounting is used for these joint ventures, over which the Company has significant influence but does not have control, and consolidation is not otherwise required. The Company's carrying value in its equity method investments of $15.9 million and $13.6 million at June 30, 2016 and December 31, 2015, respectively, are recorded in other non-current assets within the accompanying Condensed Consolidated Balance Sheets. The Company’s share of earnings is recorded as equity income in earnings of unconsolidated affiliates in the accompanying Condensed Consolidated Statements of Income.

The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X and include all of the information and disclosures required by generally accepted accounting principles in the United States ("U.S. GAAP" or "GAAP") for interim financial reporting. These unaudited Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements of the Company and related footnotes for the year ended December 31, 2015, included in the Company’s Annual Report on Form 10-K filed on February 12, 2016.

The results of operations for the interim periods are not necessarily indicative of results of operations for a full year. It is the opinion of management that all necessary adjustments for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein.

(b) Inventories. Inventories are stated at the lower of cost or market, determined by the first-in, first-out method, and consist of the following:



	June 30,		December 31,
(in millions)	2016		2015
Finished goods	$	150.5	$	126.7
Work-in-process	13.3		14.0
Raw materials and supplies	61.8		58.5
	$	225.6	$	199.2

(c) Accrued Sales Returns. The Company allows product returns through certain sales channels and on certain products. Estimated sales returns are provided at the time of sale based on historical sales channel return rates. Estimated future obligations related to these products are provided by a reduction of sales in the period in which the revenue is recognized. Accrued sales returns are included in accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets.

The Company had the following activity for sales returns from December 31, 2015 to June 30, 2016:



(in millions)
Balance as of December 31, 2015	$	28.5
Amounts accrued	67.5
Returns charged to accrual	(64.6		)
Balance as of June 30, 2016	$	31.4

(d) Warranties. The Company provides warranties on certain products, which vary by segment, product and brand. Estimates of warranty expenses are based primarily on historical claims experience and product testing. Estimated future obligations related to these products are charged to cost of sales in the period in which the related revenue is recognized. In estimating its warranty obligations, the Company considers the impact of recoverable salvage value on warranty costs in determining its estimate of future warranty obligations.

The Company provides warranties on mattresses with varying warranty terms. Tempur mattresses sold in the North America segment and all Sealy mattresses have warranty terms ranging from 10 to 25 years, generally non-prorated for the first 10 to 15 years and then prorated for the balance of the warranty term. Tempur mattresses sold in the International segment have warranty terms ranging from 5 to 15 years, non-prorated for the first 5 years and then prorated on a straight-line basis for the last 10 years of the warranty term. Tempur pillows have a warranty term of 3 years, non-prorated.

The Company had the following activity for its accrued warranty expense from December 31, 2015 to June 30, 2016:



(in millions)
Balance as of December 31, 2015	$	29.6
Amounts accrued	21.5
Warranties charged to accrual	(16.8		)
Balance as of June 30, 2016	$	34.3

As of June 30, 2016 and December 31, 2015, $19.0 million and $14.9 million of accrued warranty expense is included as a component of accrued expenses and other current liabilities and $15.3 million and $14.7 million of accrued warranty expense is included in other non-current liabilities on the Company’s accompanying Condensed Consolidated Balance Sheets, respectively.

(e) Revenue Recognition. Sales of products are recognized when persuasive evidence of an arrangement exists, title passes to customers and the risks and rewards of ownership are transferred, the sales price is fixed or determinable and collectability is reasonably assured. The Company extends volume discounts to certain customers, as well as promotional allowances, floor sample discounts, commissions paid to retail associates and slotting fees, and reflects these amounts as a reduction of sales at the time revenue is recognized based on historical experience. The Company also reports sales net of tax assessed by qualifying governmental authorities. The Company extends credit based on the creditworthiness of its customers. No collateral is required on sales made in the normal course of business.

The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s accounts receivable. The Company regularly reviews the adequacy of its allowance for doubtful accounts. The Company determines the allowance based on historical write-off experience and current economic conditions and also considers factors such as customer credit, past transaction history with the customer and changes in customer payment terms when determining whether the collection of a customer receivable is reasonably assured. Account balances are charged off against the allowance after all reasonable means of collection have been exhausted and the potential for recovery is considered remote. The allowance for doubtful accounts included in accounts receivable, net in the accompanying Condensed Consolidated Balance Sheets was $24.8 million and $23.3 million as of June 30, 2016 and December 31, 2015, respectively.

(f) Cooperative Advertising, Rebate and Other Promotional Programs. The Company enters into agreements with customers to provide funds for advertising and promotions. The Company also enters into volume and other rebate programs with customers. When sales are made to these customers, the Company records liabilities pursuant to these agreements. The Company periodically assesses these liabilities based on actual sales and claims to determine whether all of the cooperative advertising earned will be used by the customer or whether the customer will meet the requirements to receive rebate funds. The Company generally negotiates these agreements on a customer-by-customer basis. Some of these agreements extend over several years. Significant estimates are required at any point in time with regard to the ultimate reimbursement to be claimed by the customers. Subsequent revisions to these estimates are recorded and charged to earnings in the period in which they are identified. Rebates and cooperative advertising are classified as a reduction of revenue and presented within net sales on the accompanying Condensed Consolidated Statements of Income. Certain cooperative advertising expenses are reported as components of selling and marketing expenses in the accompanying Condensed Consolidated Statements of Income because the Company receives an identifiable benefit and the fair value of the advertising benefit can be reasonably estimated.

(g) Derivative Financial Instruments. Derivative financial instruments are used in the normal course of business to manage interest rate and foreign currency exchange risks. The financial instruments used by the Company are straight-forward, non-leveraged instruments. The counterparties to these financial instruments are financial institutions with strong credit ratings. The Company maintains control over the size of positions entered into with any one counterparty and regularly monitors the credit ratings of these institutions. For all transactions designated as hedges, the hedging relationships are formally documented at the inception and on an ongoing basis in offsetting changes in cash flows of the hedged transaction.

The Company records derivative financial instruments on the Condensed Consolidated Balance Sheets as either an asset or liability measured at its fair value. Changes in a derivative's fair value (i.e. unrealized gains or losses) are recorded each period in earnings or other comprehensive income ("OCI"), depending on whether the derivative is designated and is effective as a hedged transaction, and on the type of hedging relationship.

For derivative financial instruments that are designated as a hedge, unrealized gains and losses related to the effective portion are either recognized in income immediately to offset the realized gain or loss on the hedged item, or are deferred and reported as a component of accumulated other comprehensive loss (“AOCL”) in stockholders' equity and subsequently recognized in net income when the hedged item affects net income. The change in fair value of the ineffective portion of a derivative financial instrument is recognized in net income immediately. For derivative instruments that are not designated as hedges, the gain or loss related to the change in fair value is also recorded to net income immediately.

The Company manages a portion of the risk associated with fluctuations in foreign currencies related to intercompany and third party inventory purchases denominated in foreign currencies through foreign exchange forward contracts designated as cash flow hedges. As of June 30, 2016, the Company had foreign exchange forward contracts designated as cash flow hedges to buy U.S. dollars and to sell Canadian dollars with a notional amount outstanding of $63.8 million. These foreign exchange forward contracts have maturities ranging from July 2016 to September 2017. The effectiveness of the cash flow hedge contracts, including time value, is assessed prospectively and retrospectively on a monthly basis using regression analysis, as well as using other timing and probability criteria. The effective portion of the cash flow hedge contracts' gains or losses resulting from changes in the fair value of these hedges is initially reported, net of tax, as a component of accumulated OCL until the underlying hedged item is reflected in the Company's accompanying Condensed Consolidated Statements of Income, at which time the effective amount in AOCL is reclassified to cost of sales in the accompanying Condensed Consolidated Statements of Income. The Company expects to reclassify a gain of approximately $0.8 million, net of tax over the next 12 months based on June 30, 2016 exchange rates.

The Company is also exposed to foreign currency risk related to intercompany debt and associated interest payments and certain intercompany accounts receivable and accounts payable. To manage the risk associated with fluctuations in foreign currencies related to these assets and liabilities, the Company enters into foreign exchange forward contracts. The Company considers these contracts to be economic hedges. Accordingly, changes in the fair value of these instruments affect earnings during the current period. These foreign exchange forward contracts protect against the reduction in value of forecasted foreign currency cash flows resulting from payments in foreign currencies.

(h) Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are also recognized for the estimated future effects of tax loss carry forwards. The effect of changes in tax rates on deferred taxes is recognized in the period in which any such change is enacted. Valuation allowances are established when necessary on a jurisdictional basis to reduce deferred tax assets to the amounts expected to be realized. The Company accounts for uncertain foreign and domestic tax positions utilizing a proscribed recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.

(i) Pensions. In the period ended June 30, 2016, the Company contributed $10.0 million to its U.S. defined benefit pension plan.

Recently Issued Accounting Pronouncements	6 Months Ended
Recently Issued Accounting Pronouncements	Jun. 30, 2016
Accounting Policies [Abstract]
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In May 2014, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue From Contracts With Customers, that outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This ASU is based on the core principle that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This ASU also requires disclosures sufficient to enable users to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers, including qualitative and quantitative disclosures about contracts with customers, significant judgments and changes in judgments, and assets recognized from the costs to obtain or fulfill a contract. Entities have the option of using either a full retrospective or a modified retrospective approach for the adoption of the new standard. This ASU is effective for fiscal years beginning after December 15, 2017, including interim periods within that reporting period. The Company is currently evaluating this ASU to determine the Company's adoption method and the impact it will have on the Company's Condensed Consolidated Financial Statements. In February 2016, the FASB issued ASU No. 2016-02, Leases, that requires lessees to recognize most leases on the balance sheet and provides for expanded disclosures on key information about leasing arrangements. This ASU is effective for interim and annual periods beginning after December 15, 2018, however early adoption is permitted. In transition, entities are required to use a modified retrospective approach for the adoption of this ASU. The Company is currently evaluating this ASU to determine the impact it will have on the Company's Condensed Consolidated Financial Statements. In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting, that simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and the classification on the statement of cash flows. When adopting this ASU, entities should use a modified retrospective approach when adopting amendments related to the timing of excess tax benefit recognition, minimum statutory withholding requirements and forfeitures, and a retrospective approach when adopting amendments related to recognition of excess tax benefits and tax deficiencies in the income statement; and entities have the option of using a prospective or a retrospective transition approach when adopting amendments related to the presentation of excess tax benefits on the statement of cash flows. This ASU is effective for fiscal years beginning after December 15, 2016, including interim periods within that reporting period. The Company is currently evaluating this ASU to determine the Company's adoption method and the impact it will have on the Company's Condensed Consolidated Financial Statements.

The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6507316

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Direct Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=66092750

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Indirect Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6515603

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Accounting Change
-URI http://asc.fasb.org/extlink&oid=6503790

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Retrospective Application
-URI http://asc.fasb.org/extlink&oid=6523989

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

6 Months Ended

Jun. 30, 2016

The following summarizes changes to the Company’s goodwill, by segment:



(in millions)	North America		International		Consolidated
Balance as of December 31, 2015	$	562.8	$	146.6	$	709.4
Foreign currency translation adjustments	4.3		5.9		10.2
Balance as of June 30, 2016	$	567.1	$	152.5	$	719.6

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

Debt

6 Months Ended

Jun. 30, 2016

Debt Disclosure [Abstract]

Debt

Debt for the Company consists of the following:



(in millions, except percentages)	June 30, 2016				December 31, 2015
Debt:	Amount			Rate	Amount			Rate	Maturity Date
2016 Credit Agreement
Term A Facility	$	500.0		(1)	$	—		N/A	April 6, 2021
2012 Credit Agreement
Term A Facility	—			N/A	409.4			(2)	March 18, 2018
Term B Facility	—			N/A	100.1			(3)	March 18, 2020
2026 Senior Notes	600.0			5.500%	—			N/A	June 15, 2026
2023 Senior Notes	450.0			5.625%	450.0			5.625%	October 15, 2023
2020 Senior Notes	—			N/A	375.0			6.875%	December 15, 2020
8.0% Sealy Notes	114.7			8.0%	111.1			8.0%	July 15, 2016
Capital lease obligations and other	23.4				34.0				Various
Total debt	1,688.1				1,479.6
Less: deferred financing costs	(11.3		)		(24.8		)
Total debt, net	1,676.8				1,454.8
Less: current portion	(150.2		)		(181.5		)
Total long-term debt, net	$	1,526.6			$	1,273.3



(1)	Interest at LIBOR plus applicable margin of 1.50% as of June 30, 2016.
(2)	Interest at LIBOR plus applicable margin of 2.00% as of December 31, 2015.
(3)	Interest at LIBOR, subject to a 0.75% floor plus applicable margin of 2.75% as of December 31, 2015.

The Company is in compliance with all applicable covenants as of June 30, 2016.

2016 Credit Agreement

On April 6, 2016, the Company entered into a senior secured credit agreement ("2016 Credit Agreement") with a syndicate of banks. The 2016 Credit Agreement replaced the Company’s 2012 Credit Agreement. The 2016 Credit Agreement provides for a $500.0 million revolving credit facility, a $500.0 million initial term loan facility and a $100.0 million delayed draw term loan facility. At any time, the Company may also elect to request the establishment of one or more incremental term loan facilities and/or increase commitments under the revolving credit facility in an aggregate amount of up to $500.0 million. A portion of the revolving credit facility of up to $250.0 million is available in Canadian Dollars, Pounds Sterling, the Euro and any additional currencies determined by mutual agreement of the Company, the Agent and the lenders under the revolving credit facility. A portion of the revolving credit facility of up to $100.0 million is available for the issuance of letters of credit for the account of the Company and a portion of the revolving credit facility of up to $50.0 million is available for swing line loans to the Company.

Borrowings under the 2016 Credit Agreement will generally bear interest, at the election of Tempur Sealy International and the other subsidiary borrowers, at either (i) LIBOR plus the applicable margin or (ii) Base Rate plus the applicable margin. For the revolving credit facility and the initial term loan facility (a) the initial applicable margin for LIBOR advances was 1.75% per annum and the initial applicable margin for Base Rate advances was 0.75% per annum, and (b) thereafter following the delivery of consolidated financial statements for the fiscal quarter ending March 31, 2016, such applicable margins are determined by a pricing grid based on the consolidated total net leverage ratio of the Company. Once drawn, the delayed draw term loan facility will have identical pricing to the revolving credit facility and initial term loan facility.

Obligations under the 2016 Credit Agreement are guaranteed by the Company’s existing and future direct and indirect wholly-owned domestic subsidiaries, subject to certain exceptions. The 2016 Credit Agreement is secured by a security interest in substantially all of Tempur Sealy International’s and the other subsidiary borrowers’ domestic assets and the domestic assets of each subsidiary guarantor, whether owned as of the closing or thereafter acquired, including a pledge of 100.0% of the equity interests of each subsidiary guarantor that is a domestic entity (subject to certain limited exceptions) and 65.0% of the voting equity interests of any direct first tier foreign entity owned by a subsidiary guarantor. The 2016 Credit Agreement requires compliance with certain financial covenants providing for maintenance of a minimum consolidated interest coverage ratio, maintenance of a maximum consolidated total net leverage ratio, and maintenance of a maximum consolidated secured net leverage ratio. The consolidated total net leverage ratio is calculated using consolidated funded debt less qualified cash. Consolidated funded debt includes debt recorded on the Condensed Consolidated Balance Sheets as of the reporting date, plus letters of credit outstanding and short-term other debt. The Company is allowed to subtract from consolidated funded debt an amount equal to 100.0% of the domestic qualified cash and 60.0% of foreign qualified cash, the aggregate of which cannot exceed $150.0 million at the end of the reporting period. As of June 30, 2016, domestic qualified cash was $61.9 million and foreign qualified cash was $45.6 million.

The 2016 Credit Agreement contains certain customary negative covenants, which include limitations on liens, investments, indebtedness, dispositions, mergers and acquisitions, the making of restricted payments, changes in the nature of business, changes in fiscal year, transactions with affiliates, use of proceeds, prepayments of certain indebtedness, entry into burdensome agreements and changes to governing documents and other junior financing documents. The 2016 Credit Agreement also contains certain customary affirmative covenants and events of default, including upon a change of control.

The Company is required to pay a commitment fee on the unused portion of the revolving credit facility, which initially was 0.30% per annum and thereafter following the delivery of consolidated financial statements for the fiscal quarter ending March 31, 2016, such fees are determined by a pricing grid based on the consolidated total net leverage ratio of the Company. This unused commitment fee is payable quarterly in arrears and on the date of termination or expiration of the commitments under the revolving credit facility. The Company and the other borrowers also pay customary letter of credit issuance and other fees under the 2016 Credit Agreement.

As a result of the Company’s 2016 Credit Agreement, $3.6 million of deferred financing costs were capitalized in the second quarter of 2016 and will be amortized as interest expense over the respective debt instrument period, 5 years, using the effective interest method. In addition, the Company expensed $1.9 million of lender fees associated with this transaction in the second quarter of 2016, which is included in loss on extinguishment of debt in the Condensed Consolidated Statement of Income.

2012 Credit Agreement

The Company used the proceeds from the 2016 Credit Agreement to repay in full and terminate the 2012 Credit Agreement. The 2012 Credit Agreement initially provided for (i) a revolving credit facility of $350.0 million (the "Revolver"), (ii) a term A facility of $550.0 million (the "Term A Facility") and (iii) a term B facility of $870.0 million (the "Term B Facility").

In conjunction with the repayment of all outstanding borrowings on the 2012 Credit Agreement, the Company wrote off approximately $11.0 million of deferred financing costs in the second quarter of 2016, which is included in loss on extinguishment of debt in the Condensed Consolidated Statement of Income.

Senior Notes

2026 Senior Notes

On May 24, 2016, Tempur Sealy International issued $600.0 million aggregate principal amount of 5.500% senior notes due 2026 (the "2026 Senior Notes") in a private offering to qualified institutional buyers pursuant to Rule 144A of the Securities Act of 1933, as amended (the "Securities Act"), and to certain non-U.S. persons in accordance with Regulation S under the Securities Act. The 2026 Senior Notes were issued pursuant to an indenture, dated as of May 24, 2016 (the "2026 Indenture"), among Tempur Sealy International, certain subsidiaries of Tempur Sealy International as guarantors (the "Combined Guarantor Subsidiaries"), and The Bank of New York Mellon Trust Company, N.A., as trustee. The 2026 Senior Notes are general unsecured senior obligations of Tempur Sealy International and are guaranteed on a senior unsecured basis by the Combined Guarantor Subsidiaries. The 2026 Senior Notes mature on June 15, 2026, and interest is payable semi-annually in arrears on each June 15 and December 15, beginning on December 15, 2016. The gross proceeds from the 2026 Senior Notes were used to refinance the $375.0 million aggregate principal amount of 6.875% senior notes due 2020 (the "2020 Senior Notes") and to pay related fees and expenses, and the remaining funds will be used for general corporate purposes.

Tempur Sealy International has the option to redeem all or a portion of the 2026 Senior Notes at any time on or after June 15, 2021. The initial redemption price is 102.750% of the principal amount, plus accrued and unpaid interest, if any. The redemption price will decline each year after 2021 until it becomes 100.0% of the principal amount beginning on June 15, 2024. In addition, Tempur Sealy International has the option at any time prior to June 15, 2021 to redeem some or all of the 2026 Senior Notes at 100.0% of the original principal amount plus a “make-whole” premium and accrued and unpaid interest, if any. Tempur Sealy International may also redeem up to 35.0% of the 2026 Senior Notes prior to June 15, 2019, under certain circumstances with the net cash proceeds from certain equity offerings, at 105.500% of the principal amount plus accrued and unpaid interest, if any. Tempur Sealy International may make such redemptions as described in the preceding sentence only if, after any such redemption, at least 65.0% of the original aggregate principal amount of the 2026 Senior Notes issued remains outstanding.

The 2026 Indenture restricts the ability of Tempur Sealy International and the ability of certain of its subsidiaries to, among other things: (i) incur, directly or indirectly, debt; (ii) make, directly or indirectly, certain investments and restricted payments; (iii) incur or suffer to exist, directly or indirectly, liens on its properties or assets; (iv) sell or otherwise dispose of, directly or indirectly, assets; (v) create or otherwise cause or suffer to exist any consensual restriction on the right of certain of the subsidiaries of Tempur Sealy International to pay dividends or make any other distributions on or in respect of their capital stock; (vi) enter into transactions with affiliates; (vii) engage in sale-leaseback transactions; (viii) purchase or redeem capital stock or subordinated indebtedness; (ix) issue or sell stock of restricted subsidiaries; and (x) effect a consolidation or merger. These covenants are subject to a number of exceptions and qualifications.

In conjunction with the issuance and sale of the 2026 Senior Notes, Tempur Sealy International and the Combined Guarantor Subsidiaries agreed through a Registration Rights Agreement to exchange the 2026 Senior Notes for a new issue of substantially identical senior notes registered under the Securities Act. Tempur Sealy International and the Combined Guarantor Subsidiaries are required to pay additional interest if the 2026 Senior Notes are not registered within the time periods specified within the Registration Rights Agreement.

As a result of the issuance of the 2026 Senior Notes, $3.1 million of deferred financing costs were capitalized in the second quarter of 2016 and will be amortized as interest expense over the respective debt instrument period, 10 years, using the effective interest method. In addition, the Company expensed $5.9 million of lender fees associated with this transaction in the second quarter of 2016, which is included in loss on extinguishment of debt in the Condensed Consolidated Statement of Income.

2020 Senior Notes

The Company used the proceeds from the 2026 Senior Notes to refinance the 2020 Senior Notes and to pay related fees and expenses. The 2020 Notes were redeemed at a price equal to the principal amount thereof and the applicable "make-whole" premium, $23.6 million, which is included in loss on extinguishment of debt in the Condensed Consolidated Statement of Income. In conjunction with the repayment of all outstanding borrowings on the 2012 Credit Agreement, the Company wrote off approximately $4.8 million of deferred financing costs in the second quarter of 2016, which is included in loss on extinguishment of debt in the Condensed Consolidated Statement of Income.

Repayment of 8.0% Sealy Notes

In July 2016, the Company paid a total of approximately $115.0 million in cash to holders of the 8.0% Senior Secured Third Lien Convertible Notes issued by Sealy Corporation and Sealy Mattress Company (the “8.0% Sealy Notes”) who properly converted their Sealy Notes in advance of the maturity date, pursuant to the terms of the 8.0% Sealy Notes.

In connection with the making of conversion payments with respect to, and the repayment of, the 8% Sealy Notes, on July 14, 2016, the Company also borrowed $100.0 million using the delayed draw term loan facility under the Company's 2016 Credit Agreement. The commitment to provide the delayed draw term loan facility terminated with its funding.

Fair Value Measurements

6 Months Ended

Jun. 30, 2016

Fair Value Disclosures [Abstract]

Fair Value Measurements

The fair value of the foreign exchange forward contracts is calculated using standard industry models based on observable forward points and discount curves. The fair values of all derivative instruments are adjusted for credit risk and restrictions and other terms specific to the contracts.

The classification of fair value measurements within the established three-level hierarchy is based upon the lowest level of input that is significant to the measurements. There were no transfers between levels for the six months ended June 30, 2016 or year ended December 31, 2015. The fair value of our financial instruments which are recorded on a recurring basis at fair value are not material.

Financial instruments, although not recorded at fair value on a recurring basis, include cash and cash equivalents, accounts receivable, accounts payable, and the Company's debt obligations. The carrying value of cash and cash equivalents, accounts receivable and accounts payable approximate fair value because of the short-term maturity of those instruments. Borrowings under the 2012 Credit Agreement and 2016 Credit Agreement are at variable interest rates and accordingly their carrying amounts approximate fair value. The fair values of the following material financial instruments were based on Level 2 inputs estimated using discounted cash flows and market-based expectations for interest rates, credit risk, and the contractual terms of the debt instruments. The fair values of material financial instruments are as follows:



	Fair Value
(in millions)	June 30, 2016		December 31, 2015
2020 Senior Notes	$	—	$	393.8
2023 Senior Notes	463.5		453.4
2026 Senior Notes	588.8		—
8.0% Sealy Notes	115.0		112.7

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

Stockholders' Equity Note [Abstract]

Stockholders' Equity

6 Months Ended

Jun. 30, 2016

Stockholders' Equity

Stockholder's Equity

(a) Common Stock. Tempur Sealy International has 300.0 million authorized shares of common stock with $0.01 per share par value and 0.01 million shares of preferred stock. Subject to preferences that may be applicable to any outstanding preferred stock, holders of the common stock are entitled to receive ratably such dividends as may be declared from time to time by the Board of Directors out of funds legally available for that purpose. In the event of liquidation, dissolution or winding up, the holders of the common stock are entitled to share ratably in all assets remaining after payment of liabilities, subject to prior distribution rights of preferred stock, if any, then outstanding.

(b) Treasury Stock. On February 1, 2016, the Board authorized a new share repurchase authorization of up to $200.0 million of Tempur Sealy International's common stock. On June 7, 2016, the Board increased the authorization under the Company's share repurchase program by an additional $200.0 million. As of June 30, 2016 the Company repurchased 3.8 million shares for approximately $222.0 million under the share repurchase authorization. In the normal course of business, share repurchase transactions settle three days after the transaction date. As of June 30, 2016, approximately $6.7 million of cash related to the share repurchases was in transit.

On July 25, 2016, the Board increased the authorization under the Company's share repurchase program by an additional $200.0 million. From July 1, 2016 through July 27, 2016, the Company repurchased approximately 0.6 million shares for approximately $34.2 million. As of July 27, 2016, the Company had approximately $343.8 million remaining under the existing share repurchase authorization.

In addition, the Company acquired 0.1 million and 0.0 million shares upon the vesting of certain performance restricted stock units ("PRSUs"), which were withheld to satisfy tax withholding obligations during the six months ended June 30, 2016 and 2015, respectively. The shares withheld were valued at the closing price of the common stock on the New York Stock Exchange on the vesting date or first business day thereafter, resulting in approximately $2.0 million and $1.2 million in treasury stock acquired during the six months ended June 30, 2016 and 2015, respectively.



	Three Months Ended						Six Months Ended
	June 30,						June 30,
(in millions)	2016			2015			2016			2015
Foreign Currency Translation
Balance at beginning of period	$	(96.3	)	$	(91.6	)	$	(115.4	)	$	(54.0	)
Other comprehensive (loss) income:
Foreign currency translation adjustments ⁽¹⁾	(2.3		)	7.2			16.8			(30.4		)
Balance at end of period	$	(98.6	)	$	(84.4	)	$	(98.6	)	$	(84.4	)

Interest Rate Swap Agreement
Balance at beginning of period	$	—		$	(0.6	)	$	—		$	(0.7	)
Other comprehensive income (loss):
Net change from period revaluations	—			0.8			—			1.5
Tax expense⁽²⁾	—			(0.3		)	—			(0.6		)
Total other comprehensive income before reclassifications, net of tax	$	—		$	0.5		$	—		$	0.9
Net amount reclassified to earnings ⁽³⁾	—			(0.5		)	—			(1.0		)
Tax benefit ⁽²⁾	—			0.2			—			0.4
Total amount reclassified from accumulated other comprehensive loss, net of tax	$	—		$	(0.3	)	$	—		$	(0.6	)
Total other comprehensive income	—			0.2			—			0.3
Balance at end of period	$	—		$	(0.4	)	$	—		$	(0.4	)

Pensions
Balance at beginning of period	$	(1.4	)	$	(2.4	)	$	(1.4	)	$	(2.4	)
Other comprehensive loss:
Net change from period revaluations	—			(0.1		)	—			(0.1		)
Balance at end of period	$	(1.4	)	$	(2.5	)	$	(1.4	)	$	(2.5	)

Foreign Exchange Forward Contracts
Balance at beginning of period	$	1.7		$	2.6		$	6.6		$	1.3
Other comprehensive (loss) income:
Net change from period revaluations	(0.3		)	1.1			(5.3		)	4.8
Tax benefit (expense)⁽²⁾	0.1			(0.2		)	1.4			(1.2		)
Total other comprehensive (loss) income before reclassifications, net of tax	$	(0.2	)	$	0.9		$	(3.9	)	$	3.6
Net amount reclassified to earnings⁽⁴⁾	(1.1		)	(1.3		)	(2.7		)	(3.2		)
Tax benefit⁽²⁾	0.3			0.3			0.7			0.8
Total amount reclassified from accumulated other comprehensive loss, net of tax	$	(0.8	)	$	(1.0	)	$	(2.0	)	$	(2.4	)
Total other comprehensive (loss) income	(1.0		)	(0.1		)	(5.9		)	1.2
Balance at end of period	$	0.7		$	2.5		$	0.7		$	2.5



(1)	In 2016 and 2015, no amounts were reclassified to earnings.
(2)	These amounts were included in the income tax provision on the accompanying Condensed Consolidated Statements of Income.
(3)	This amount was included in interest expense, net on the accompanying Condensed Consolidated Statements of Income.
(4)	This amount was included in cost of sales, net on the accompanying Condensed Consolidated Statements of Income.

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock-Based Compensation

6 Months Ended

Jun. 30, 2016

Stock-Based Compensation

The Company’s stock-based compensation expense for the three and six months ended June 30, 2016 and 2015 included performance-based restricted stock units ("PRSUs"), non-qualified stock options, restricted stock units ("RSUs") and deferred stock units ("DSUs"). A summary of the Company’s stock-based compensation expense is presented in the following table.



	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2016		2015		2016		2015
PRSU expense	$	1.7	$	5.4	$	4.2	$	7.4
Option expense	1.1		2.0		2.8		3.5
RSU/DSU expense	1.7		0.2		3.6		0.7
Total stock-based compensation expense	$	4.5	$	7.6	$	10.6	$	11.6

In the six months ended June 30, 2016, the Company recorded $2.0 million of accelerated amortization associated with executive management transition. The Company recorded $4.0 million of accelerated amortization associated with executive management transition for the three and six months ended June 30, 2015.

The Company has 1.3 million PRSUs outstanding that will vest if the Company achieves more than $650 million of Adjusted earnings before interest, tax, depreciation and amortization ("EBITDA") for 2017 (the "2017 Aspirational Plan PRSUs"). All of the 2017 Aspirational Plan PRSUs will vest in full if the Company achieves Adjusted EBITDA in 2017 greater than $650 million. In addition, if this target is not met in 2017 but the Company achieves more than $650 million in Adjusted EBITDA for 2018, then one-third of the total 2017 Aspirational Plan PRSUs will vest, and the remaining 2017 Aspirational Plan PRSUs will be forfeited. If the Company does not achieve more than $650 million of Adjusted EBITDA in either 2017 or 2018, then all of the 2017 Aspirational Plan PRSUs will be forfeited. Adjusted EBITDA is defined as the Company’s "Consolidated EBITDA" as such term is defined in the Company’s 2012 Credit Agreement.

The Company did not record any stock-based compensation expense related to the 2017 Aspirational Plan PRSUs during the three or six months ended June 30, 2016 or 2015, as it is not considered probable that the Company will achieve the specified performance target as of December 31, 2017 or December 31, 2018. The Company will continue to evaluate the probability of achieving the performance condition going forward and record the appropriate expense if necessary. Based on the price of the Company’s common stock on the grant date, the total unrecognized compensation expense related to this award if the performance target is met for 2017 is $92.4 million, which would be expensed over the service period if it becomes probable of achieving the performance condition.

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

Earnings Per Common Share

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies (a) Alvin Todd, and Henry and Mary Thompson, individually and on behalf of all others similarly situated, Plaintiffs v. Tempur Sealy International, Inc., formerly known as Tempur-Pedic International, Inc. and Tempur-Pedic North America, LLC, Defendants; filed October 25, 2013 On October 25, 2013, a suit was filed against Tempur Sealy International and one of its domestic subsidiaries in the United States District Court for the Northern District of California, purportedly on behalf of a proposed class of “consumers” as defined by Cal. Civ. Code § 1761(d) who purchased, not for resale, a Tempur-Pedic mattress or pillow in the State of California. On November 19, 2013, the Company was served for the first time in the case but with an amended petition adding additional class representatives for additional states. The purported classes seek certification of claims under applicable state laws. The complaint alleges that the Company engaged in unfair business practices, false advertising, and misrepresentations or omissions related to the sale of certain products. The plaintiffs seek restitution, injunctive relief and all other relief allowed under applicable state laws, interest, attorneys’ fees and costs. The purported classes do not seek damages for physical injuries. The Company believes the case lacks merit and intends to defend against the claims vigorously. The Court was scheduled to consider class certification motions in the fourth quarter of 2015; however, the plaintiffs filed a Motion to Amend the Complaint, at which time the Company filed a Motion to Dismiss the Amended Complaint. A hearing on the Motion to Dismiss was held January 28, 2016 and the Court denied in part and granted in part the Company’s Motion to Dismiss, allowing certain claims to proceed. The Court is now scheduled to consider class certification motions in the fourth quarter of 2016. The outcome of this case remains uncertain. As a result, the Company is unable to reasonably estimate the possible loss or range of losses, if any, arising from this litigation, or whether the Company’s applicable insurance policies will provide sufficient coverage for these claims. Accordingly, the Company can give no assurance that this matter will not have a material adverse effect on the Company’s financial position or results of operations. (b) Environmental. The Company is currently conducting an environmental cleanup at a formerly owned facility in South Brunswick, New Jersey pursuant to the New Jersey Industrial Site Recovery Act. Sealy and one of its subsidiaries are parties to an Administrative Consent Order issued by the New Jersey Department of Environmental Protection. Pursuant to that order, Sealy and its subsidiary agreed to conduct soil and groundwater remediation at the property. The Company does not believe that its manufacturing processes were the source of contamination. The Company sold the property in 1997. The Company retained primary responsibility for the required remediation. Previously, the Company removed and disposed of contaminated soil from the site with New Jersey Department of Environmental Protection approval, and the Company has installed a groundwater remediation system on the site. During 2005, with the approval of the New Jersey Department of Environmental Protection, the Company removed and disposed of sediment in Oakeys Brook adjoining the site. The Company continues to monitor ground water at the site. During 2012, with the approval of the New Jersey Department of Environmental Protection, the Company commenced the removal and disposal of additional contaminated soil from the site. The Company does not believe this matter is material to the Company's financial statements. The Company has also undertaken a remediation of soil and groundwater contamination at an inactive facility located in Oakville, Connecticut. Although the Company is conducting the remediation voluntarily, it obtained Connecticut Department of Energy and Environmental Protection (“DEEP”) approval of the remediation plan. In 2012, the Company submitted separate closure reports to the Connecticut DEEP for the lower portion of the site and the upper portion of the site. The Connecticut DEEP approved the Company’s closure report for the upper portion of the site and also gave conditional approval to the Company’s closure report for the lower portion of the site. The Company is continuing to work with the Connecticut DEEP and is performing additional testing to obtain closure for the lower portion of the site. The Company does not believe the contamination on this site is attributable to the Company’s operations, or that it will have a material effect on the Company's financial statements. In 1998, the Company sold an inactive facility located in Putnam, Connecticut. In 2012, the Company received a letter from the attorney for the current owner of that property claiming that the Company may have some responsibility for an environmental condition on the property. The Company continues to investigate this matter, but intends to vigorously defend the claim of the current owner against the Company. The Company cannot predict the ultimate timing or costs of the South Brunswick, Oakville and Putnam environmental matters. Based on facts currently known, the Company believes that the accruals recorded are adequate and does not believe the resolution of these matters will have a material effect on the financial position or future operations of the Company. However, in the event of an adverse decision by the agencies involved, or an unfavorable result in the New Jersey natural resources damages matter, these matters could have a material effect on the Company’s financial position or results of operations. (c) Income Tax Assessments. We have received income tax assessments from the Danish Tax Authority ("SKAT") with respect to the tax years 2001 through 2008 relating to the royalty paid by certain of Tempur Sealy International’s U.S. subsidiaries to a Danish subsidiary. For more information please refer to Note 9, “Income Taxes”, in our Condensed Consolidated Financial Statements. (d) Other. The Company is involved in various other legal proceedings incidental to the operations of its business. The Company believes that the outcome of all such pending legal proceedings in the aggregate will not have a material adverse effect on its business, financial condition, liquidity, or operating results.

Income Taxes	6 Months Ended
Income Taxes	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company’s effective tax rate for the three months ended June 30, 2016 and 2015 was 31.5% and 28.3%, respectively. The Company’s effective tax rate for the six months ended June 30, 2016 and 2015 was 31.0% and 28.8%, respectively. The Company’s income tax rate for the three and six months ended June 30, 2016 and 2015 differed from the U.S. federal statutory rate of 35.0% principally due to certain foreign income tax rate differentials, state and local income taxes, the production activities deduction, certain other permanent differences, and changes in the Company’s uncertain tax positions. The Company has received income tax assessments from SKAT with respect to the tax years 2001 through 2008 relating to the royalty paid by a U.S. subsidiary of Tempur Sealy International to a Danish subsidiary. The royalty is paid by the U.S. subsidiary for the right to utilize certain intangible assets owned by the Danish subsidiary in the U.S. production processes. In its assessment, SKAT asserts that the amount of royalty rate paid by the U.S. subsidiary to the Danish subsidiary is not reflective of an arms-length transaction. Accordingly, the tax assessment received from SKAT is based, in part, on a 20% royalty rate, which is substantially higher than that historically used or deemed appropriate by the Company. The cumulative total tax assessment at June 30, 2016 for all years for which an assessment has been received (2001 - 2008) is approximately Danish Krone ("DKK") 1,501.7 million, including interest and penalties ($223.8 million, based on the DKK to USD exchange rate on June 30, 2016). The cumulative total tax assessment at December 31, 2015 for all years for which an assessment had been received up through that date (2001 - 2008) including interest and penalties was approximately DKK 1,363.1 million ($199.6 million, based on the DKK to USD exchange rate on December 31, 2015). If SKAT continues to issue assessments for each year not currently assessed, the Company expects the aggregate assessments for such years (2009 - 2015) to be in excess of the amounts described above as assessed for the years 2001 - 2008. The Company and SKAT continued negotiations with respect to this matter in the second quarter of 2016 and the Company expects such negotiations to continue into the third quarter of 2016. At June 30, 2016, the Company had accrued approximately $79.0 million for this matter, which was adjusted to reflect additional interest during the second quarter of 2016. In July 2016, the Company paid a deposit to SKAT consistent with its reserve position for this royalty matter to mitigate additional interest and foreign exchange exposure. The uncertain tax liability reflects the Company’s best judgment of the facts, circumstances and information available through June 30, 2016. If the Company is not successful in defending its position before the Tribunal or in the Danish courts or in negotiating a mutually acceptable settlement, there is significant risk that the Company could be required to pay significant amounts to SKAT in excess of any related reserve. Such an outcome could have a material adverse impact on the Company’s profitability and liquidity. In addition, prior to any ultimate resolution of this issue before the Tribunal or the Danish courts, based on a change in facts and circumstances, the Company may be required to further increase its uncertain tax liability associated with this matter, which could have a material impact on the Company's reported earnings. From June 2012 through June 30, 2016, SKAT withheld Value Added Tax refunds otherwise owed to the Company, pending resolution of this matter. Total withheld refunds at June 30, 2016 and December 31, 2015 are approximately $32.6 million and $26.0 million, respectively, and are included within other non-current assets on the Condensed Consolidated Balance Sheets. Interest and penalties related to unrecognized tax benefits are recorded in income tax expense. It is reasonably possible that there could be material changes to the amount of uncertain tax positions due to activities of the taxing authorities, settlement of audit issues, reassessment of existing uncertain tax positions, including the Danish tax matter, or the expiration of applicable statute of limitations; however, the Company is not able to estimate the impact of these items at this time. There were no significant changes to the liability for unrecognized tax benefits during the three months ended June 30, 2016.

Major Customers	6 Months Ended
Major Customers	Jun. 30, 2016
Risks and Uncertainties [Abstract]
Major Customers	Major Customers On February 5, 2016, Mattress Firm Holding Corp. ("Mattress Firm") acquired all of the outstanding equity interests in HMK Mattress Holdings, LLC ("Sleepy’s"). Sleepy’s has historically been one of the Company's top five customers and, as a result of this acquisition, the combined companies represented 23.8% and 25.8% of the Company's sales for the three months ended June 30, 2016 and 2015, respectively. Net sales for the combined companies represented 22.4% and 24.0% of the Company's sales for the six months ended June 30, 2016 and 2015. Net sales from this customer are included in the North America segment. The top five customers, including the impact of the Mattress Firm acquisitions, accounted for approximately 40.4% and 42.8% of the Company’s sales for the three months ended June 30, 2016 and 2015, respectively. The top five customers, including the impact of the Mattress Firm acquisition of Sleepy's and prior acquisitions, accounted for approximately 40.5% and 42.0% of the Company's sales for the six months ended June 30, 2016 and 2015, respectively. The top five customers, including the impact of the Mattress Firm acquisitions, accounted for approximately 40.9%, 37.7% and 41.9% of accounts receivable, net as of June 30, 2016, December 31, 2015 and June 30, 2015, respectively.

Earnings Per Common Share

6 Months Ended

Jun. 30, 2016

Earnings Per Share [Abstract]

The following table sets forth the components of the numerator and denominator for the computation of basic and diluted earnings per share for net income attributable to Tempur Sealy International. As presented on the Company's Condensed Consolidated Statements of Income, the Company has included the effect of the $(0.1) million and $0.9 million Comfort Revolution redemption value adjustment, net of tax, for the three and six months ended June 30, 2015 in Net income attributable to Tempur Sealy International, Inc. below. As of June 30, 2016, the accumulated earnings exceeded the redemption value and, accordingly, a redemption value adjustment was not necessary for the three or six months ended June 30, 2016.



	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in millions, except per common share amounts)	2016		2015		2016		2015
Numerator:
Net income attributable to Tempur Sealy International, Inc.	$	21.3	$	21.2	$	60.9	$	44.6

Denominator:
Denominator for basic earnings per common share-weighted average shares	60.2		61.3		61.1		61.1
Effect of dilutive securities:
Employee stock-based compensation	0.6		1.1		0.6		1.2
Denominator for diluted earnings per common share-adjusted weighted average shares	60.8		62.4		61.7		62.3

Basic earnings per common share	$	0.35	$	0.35	$	1.00	$	0.73

Diluted earnings per common share	$	0.35	$	0.34	$	0.99	$	0.72

The Company excluded 0.4 million and 0.1 million shares issuable upon exercise of outstanding stock options for the three months ended June 30, 2016 and 2015, respectively, from the diluted earnings per common share computation because their exercise price was greater than the average market price of Tempur Sealy International’s common stock or they were otherwise anti-dilutive. The Company excluded 0.4 million shares issuable upon exercise of outstanding stock options for the six months ended June 30, 2016 and 2015 from the diluted earnings per common share computation because their exercise price was greater than the average market price of Tempur Sealy International’s common stock or they were otherwise anti-dilutive. Holders of non-vested stock-based compensation awards do not maintain voting rights or maintain rights to receive any dividends thereon.

Business Segment Information

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Business Segment Information

The Company operates in two segments: North America and International. Corporate operating expenses are not included in either of the segments and are presented separately as a reconciling item to consolidated results. These segments are strategic business units that are managed separately based on geography. The North America segment consists of Tempur and Sealy manufacturing and distribution subsidiaries, joint ventures and licensees located in the U.S. and Canada. The International segment consists of Tempur and Sealy manufacturing and distribution subsidiaries, joint ventures and licensees located in Europe, Asia-Pacific and Latin America. The Company evaluates segment performance based on net sales, gross profit and operating income.

The Company’s North America and International segment assets include investments in subsidiaries that are appropriately eliminated in the Company’s accompanying Condensed Consolidated Financial Statements. The remaining inter-segment eliminations are comprised of intercompany accounts receivable and payables.

The following table summarizes total assets by segment:



	June 30,			December 31,
(in millions)	2016			2015
North America	$	2,577.4		$	2,533.1
International	521.6			477.1
Corporate	700.7			775.0
Inter-segment eliminations	(1,080.3		)	(1,129.7		)
Total assets	$	2,719.4		$	2,655.5

The following table summarizes property, plant and equipment, net by segment:



	June 30,		December 31,
(in millions)	2016		2015
North America	$	237.8	$	239.2
International	54.3		54.8
Corporate	70.1		67.7
Total property, plant and equipment, net	$	362.2	$	361.7

The following table summarizes segment information for the three months ended June 30, 2016:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	636.2	$	108.6		$	—		$	—		$	744.8
Other sales	32.0		27.6			—			—			59.6
Net sales	668.2		136.2			—			—			804.4

Inter-segment sales	$	1.3	$	0.1		$	—		$	(1.4	)	$	—
Inter-segment royalty expense (income)	2.1		(2.1		)	—			—			—
Gross profit	267.3		69.6			—			—			336.9
Operating income (loss)	103.3		23.2			(26.3		)	—			100.2
Income (loss) before income taxes	100.2		21.0			(92.0		)	—			29.2

Depreciation and amortization⁽¹⁾	$	10.9	$	3.9		$	8.1		$	—		$	22.9
Capital expenditures	5.7		2.4			3.6			—			11.7


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

The following table summarizes segment information for the three months ended June 30, 2015:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	604.8	$	106.6		$	—		$	—		$	711.4
Other sales	25.5		27.5			—			—			53.0
Net sales	630.3		134.1			—			—			764.4

Inter-segment sales	$	1.8	$	0.2		$	—		$	(2.0	)	$	—
Inter-segment royalty expense (income)	1.8		(1.8		)	—			—			—
Gross profit	227.4		70.1			—			—			297.5
Operating income (loss)	64.6		23.7			(36.3		)	—			52.0
Income (loss) before income taxes	62.1		20.8			(53.6		)	—			29.3

Depreciation and amortization⁽¹⁾	$	11.6	$	4.1		$	10.8		$	—		$	26.5
Capital expenditures	9.9		3.3			5.4			—			18.6


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

The following table summarizes segment information for the six months ended June 30, 2016:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	1,190.6	$	221.7		$	—		$	—		$	1,412.3
Other sales	57.6		55.5			—			—			113.1
Net sales	1,248.2		277.2			—			—			1,525.4

Inter-segment sales	$	2.5	$	0.1		$	—		$	(2.6	)	$	—
Inter-segment royalty expense (income)	3.8		(3.8		)	—			—			—
Gross profit	481.8		146.1			—			—			627.9
Operating income (loss)	180.6		50.5			(54.2		)	—			176.9
Income (loss) before income taxes	177.2		45.4			(137.1		)	—			85.5

Depreciation and amortization⁽¹⁾	$	21.2	$	7.8		$	17.6		$	—		$	46.6
Capital expenditures	11.3		4.7			8.3			—			24.3


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

The following table summarizes segment information for the six months ended June 30, 2015:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	1,163.4	$	223.7		$	—		$	—		$	1,387.1
Other sales	61.0		55.8			—			—			116.8
Net sales	1,224.4		279.5			—			—			1,503.9

Inter-segment sales	$	3.5	$	0.3		$	—		$	(3.8	)	$	—
Inter-segment royalty expense (income)	3.3		(3.3		)	—			—			—
Gross profit	430.5		145.7			—			—			576.2
Operating income (loss)	122.5		49.0			(65.1		)	—			106.4
Income (loss) before income taxes	118.6		46.1			(100.1		)	—			64.6

Depreciation and amortization⁽¹⁾	$	22.2	$	8.1		$	18.0		$	—		$	48.3
Capital expenditures	18.1		5.4			10.5			—			34.0

The following table summarizes property, plant and equipment, net by geographic region:



	June 30,		December 31,
(in millions)	2016		2015
United States	$	300.8	$	300.1
Canada	7.1		6.8
Other International	54.3		54.8
Total property, plant and equipment, net	$	362.2	$	361.7
Total International	$	61.4	$	61.6

The following table summarizes net sales by geographic region:



	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in millions)	2016		2015		2016		2015
United States	$	614.1	$	580.9	$	1,151.3	$	1,128.6
Canada	54.1		49.4		96.9		95.8
Other International	136.2		134.1		277.2		279.5
Total net sales	$	804.4	$	764.4	$	1,525.4	$	1,503.9
Total International	$	190.3	$	183.5	$	374.1	$	375.3

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Guarantor/Non-Guarantor Financial Information

6 Months Ended

Jun. 30, 2016

Guarantor/Non-Guarantor Financial Information

The $375.0 million, $450.0 million and $600 million aggregate principal amount of 2020 Senior Notes, 2023 Senior Notes, and 2026 Senior Notes (collectively the "Senior Notes"), respectively, are general unsecured senior obligations of Tempur Sealy International and are fully and unconditionally guaranteed on a senior unsecured basis, jointly and severally, by all of Tempur Sealy International’s 100% directly or indirectly owned current and future domestic subsidiaries (the "Combined Guarantor Subsidiaries"). The foreign subsidiaries (the "Combined Non-Guarantor Subsidiaries") represent the foreign operations of the Company and do not guarantee the Senior Notes. A subsidiary guarantor will be released from its obligations under the applicable indenture governing the Senior Notes when: (a) the subsidiary guarantor is sold or sells all or substantially all of its assets; (b) the subsidiary is declared "unrestricted" under the applicable indenture governing the Senior Notes; (c) the subsidiary’s guarantee of indebtedness under the 2012 Credit Agreement (as it may be amended, refinanced or replaced) is released (other than a discharge through repayment); or (d) the requirements for legal or covenant defeasance or discharge of the applicable indenture have been satisfied. The principal elimination entries relate to investments in subsidiaries and intercompany balances and transactions, including transactions with the Company’s wholly-owned subsidiary guarantors and non-guarantor subsidiaries. The Company has accounted for its investments in its subsidiaries under the equity method.

The following financial information presents the Condensed Consolidated Statements of Income and Comprehensive Income for the three and six months ended June 30, 2016 and 2015, the Supplemental Condensed Consolidated Balance Sheets as of June 30, 2016 and December 31, 2015, and the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2016 and 2015 for Tempur Sealy International, Combined Guarantor Subsidiaries and Combined Non-Guarantor Subsidiaries.

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Three Months Ended June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	628.3		$	190.8		$	(14.7	)	$	804.4
Cost of sales	—			376.9			105.3			(14.7		)	467.5
Gross profit	—			251.4			85.5			—			336.9
Selling and marketing expenses	0.9			126.1			45.8			—			172.8
General, administrative and other expenses	4.0			51.0			16.9			—			71.9
Equity income in earnings of unconsolidated affiliates	—			—			(3.4		)	—			(3.4		)
Royalty (income) expense, net	—			(4.7		)	0.1			—			(4.6		)
Operating (loss) income	(4.9		)	79.0			26.1			—			100.2

Other expense, net:
Third party interest expense, net	16.1			6.1			0.9			—			23.1
Intercompany interest (income) expense, net	(1.1		)	0.1			1.0			—			—
Interest expense, net	15.0			6.2			1.9			—			23.1
Loss on extinguishment of debt	34.3			12.9			—			—			47.2
Other expense, net	—			0.2			0.5			—			0.7
Total other expense, net	49.3			19.3			2.4			—			71.0

Income from equity investees	55.2			19.2			—			(74.4		)	—

Income before income taxes	1.0			78.9			23.7			(74.4		)	29.2
Income tax benefit (provision)	19.0			(23.7		)	(4.5		)	—			(9.2		)
Net income before non-controlling interest	20.0			55.2			19.2			(74.4		)	20.0
Less: Net loss attributable to non-controlling interest	(1.3		)	(1.3		)	—			1.3			(1.3		)
Net income attributable to Tempur Sealy International, Inc.	$	21.3		$	56.5		$	19.2		$	(75.7	)	$	21.3

Comprehensive income attributable to Tempur Sealy International, Inc.	$	18.0		$	57.0		$	15.4		$	(72.4	)	$	18.0

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Three Months Ended June 30, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	592.5		$	184.2		$	(12.3	)	$	764.4
Cost of sales	—			378.7			100.5			(12.3		)	466.9
Gross profit	—			213.8			83.7			—			297.5
Selling and marketing expenses	0.9			123.3			44.4			—			168.6
General, administrative and other expenses	7.3			60.9			16.9			—			85.1
Equity income in earnings of unconsolidated affiliates	—			—			(3.4		)	—			(3.4		)
Royalty income, net of royalty expense	—			(4.8		)	—			—			(4.8		)
Operating (loss) income	(8.2		)	34.4			25.8			—			52.0

Other expense, net:
Third party interest expense, net	6.7			13.2			0.6			—			20.5
Intercompany interest expense (income), net	8.2			(8.9		)	0.7			—			—
Interest expense, net	14.9			4.3			1.3			—			20.5
Other expense, net	—			0.6			1.6			—			2.2
Total other expense, net	14.9			4.9			2.9			—			22.7

Income from equity investees	37.4			17.7			—			(55.1		)	—

Income before income taxes	14.3			47.2			22.9			(55.1		)	29.3
Income tax benefit (provision)	6.7			(9.8		)	(5.2		)	—			(8.3		)
Net income before non-controlling interest	21.0			37.4			17.7			(55.1		)	21.0
Less: Net loss attributable to non-controlling interest	(0.2		)	(0.2		)	—			0.2			(0.2		)
Net income attributable to Tempur Sealy International, Inc.	$	21.2		$	37.6		$	17.7		$	(55.3	)	$	21.2

Comprehensive income attributable to Tempur Sealy International, Inc.	$	28.4		$	37.4		$	25.4		$	(62.8	)	$	28.4

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Six Months Ended June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	1,179.0		$	374.8		$	(28.4	)	$	1,525.4
Cost of sales	—			725.2			200.7			(28.4		)	897.5
Gross profit	—			453.8			174.1			—			627.9
Selling and marketing expenses	2.7			228.3			91.9			—			322.9
General, administrative and other expenses	8.8			102.0			32.8			—			143.6
Equity income in earnings of unconsolidated affiliates	—			—			(6.2		)	—			(6.2		)
Royalty (income) expense, net	—			(9.5		)	0.2			—			(9.3		)
Operating (loss) income	(11.5		)	133.0			55.4			—			176.9

Other expense, net:
Third party interest expense, net	36.2			6.9			1.4			—			44.5
Intercompany interest (income) expense, net	(2.2		)	—			2.2			—			—
Interest expense, net	34.0			6.9			3.6			—			44.5
Loss on extinguishment of debt	34.3			12.9			—			—			47.2
Other (income) expense, net	—			(1.4		)	1.1			—			(0.3		)
Total other expense, net	68.3			18.4			4.7			—			91.4

Income from equity investees	111.7			41.2			—			(152.9		)	—

Income before income taxes	31.9			155.8			50.7			(152.9		)	85.5
Income tax benefit (provision)	27.1			(44.1		)	(9.5		)	—			(26.5		)
Net income before non-controlling interest	59.0			111.7			41.2			(152.9		)	59.0
Less: Net (loss) income attributable to non-controlling interest	(1.9		)	(1.9		)	—			1.9			(1.9		)
Net income attributable to Tempur Sealy International, Inc.	$	60.9		$	113.6		$	41.2		$	(154.8	)	$	60.9

Comprehensive income attributable to Tempur Sealy International, Inc.	$	71.8		$	114.2		$	51.4		$	(165.6	)	$	71.8

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Six Months Ended June 30, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	1,151.3		$	377.1		$	(24.5	)	$	1,503.9
Cost of sales	—			746.4			205.8			(24.5		)	927.7
Gross profit	—			404.9			171.3			—			576.2
Selling and marketing expenses	1.7			228.7			92.0			—			322.4
General, administrative and other expenses	11.1			118.3			33.4			—			162.8
Equity income in earnings of unconsolidated affiliates	—			—			(6.4		)	—			(6.4		)
Royalty income, net of royalty expense	—			(9.0		)	—			—			(9.0		)
Operating (loss) income	(12.8		)	66.9			52.3			—			106.4

Other expense, net:
Third party interest expense, net	13.4			26.2			1.3			—			40.9
Intercompany interest expense (income), net	16.4			(17.7		)	1.3			—			—
Interest expense, net	29.8			8.5			2.6			—			40.9
Other expense, net	—			0.5			0.4			—			0.9
Total other expense, net	29.8			9.0			3.0			—			41.8

Income from equity investees	75.0			38.6			—			(113.6		)	—

Income before income taxes	32.4			96.5			49.3			(113.6		)	64.6
Income tax benefit (provision)	13.6			(21.5		)	(10.7		)	—			(18.6		)
Net income before non-controlling interest	46.0			75.0			38.6			(113.6		)	46.0
Less: Net income attributable to non-controlling interest	1.4			1.4			—			(1.4		)	1.4
Net income attributable to Tempur Sealy International, Inc.	$	44.6		$	73.6		$	38.6		$	(112.2	)	$	44.6

Comprehensive income attributable to Tempur Sealy International, Inc.	$	15.6		$	73.6		$	7.1		$	(80.7	)	$	15.6

Supplemental Condensed Consolidated Balance Sheets

June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS

Current Assets:
Cash and cash equivalents	$	—	$	61.9	$	76.0		$	—		$	137.9
Accounts receivable, net	—		276.5		137.5			—			414.0
Inventories, net	—		167.6		58.0			—			225.6
Income taxes receivable	219.9		—		—			(219.9		)	—
Prepaid expenses and other current assets	0.5		46.8		24.1			—			71.4
Total Current Assets	220.4		552.8		295.6			(219.9		)	848.9
Property, plant and equipment, net	—		300.8		61.4			—			362.2
Goodwill	—		501.4		218.2			—			719.6
Other intangible assets, net	—		606.3		85.6			—			691.9
Deferred income taxes	19.2		—		12.5			(19.2		)	12.5
Other non-current assets	—		30.9		53.4			—			84.3
Net investment in subsidiaries	2,096.1		—		—			(2,096.1		)	—
Due from affiliates	505.3		1,688.2		5.0			(2,198.5		)	—
Total Assets	$	2,841.0	$	3,680.4	$	731.7		$	(4,533.7	)	$	2,719.4

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current Liabilities:
Accounts payable	$	6.7	$	195.1	$	51.7		$	—		$	253.5
Accrued expenses and other current liabilities	8.9		186.4		68.4			—			263.7
Income taxes payable	—		215.8		5.2			(219.9		)	1.1
Current portion of long-term debt	—		146.9		3.3			—			150.2
Total Current Liabilities	15.6		744.2		128.6			(219.9		)	668.5
Long-term debt, net	1,039.7		486.9		—			—			1,526.6
Deferred income taxes	—		191.4		22.4			(19.2		)	194.6
Other non-current liabilities	—		156.4		5.3			—			161.7
Due to affiliates	1,617.7		5.4		579.1			(2,202.2		)	—
Total Liabilities	2,673.0		1,584.3		735.4			(2,441.3		)	2,551.4

Redeemable non-controlling interest	10.5		10.5		—			(10.5		)	10.5

Total Stockholders’ Equity	157.5		2,085.6		(3.7		)	(2,081.9		)	157.5
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$	2,841.0	$	3,680.4	$	731.7		$	(4,533.7	)	$	2,719.4

Supplemental Condensed Consolidated Balance Sheets

December 31, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS

Current Assets:
Cash and cash equivalents	$	—	$	121.8	$	32.1		$	—		$	153.9
Accounts receivable, net	—		231.9		147.5			—			379.4
Inventories, net	—		145.3		53.9			—			199.2
Income taxes receivable	193.1		—		—			(193.1		)	—
Prepaid expenses and other current assets	—		43.5		33.1			—			76.6
Total Current Assets	193.1		542.5		266.6			(193.1		)	809.1
Property, plant and equipment, net	—		300.1		61.6			—			361.7
Goodwill	—		501.4		208.0			—			709.4
Other intangible assets, net	—		612.9		82.5			—			695.4
Deferred income taxes	16.0		—		12.2			(16.0		)	12.2
Other non-current assets	—		23.3		44.4			—			67.7
Net investment in subsidiaries	1,960.5		—		—			(1,960.5		)	—
Due from affiliates	548.1		1,655.3		4.8			(2,208.2		)	—
Total Assets	$	2,717.7	$	3,635.5	$	680.1		$	(4,377.8	)	$	2,655.5

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current Liabilities:
Accounts payable	$	—	$	212.2	$	54.1		$	—		$	266.3
Accrued expenses and other current liabilities	1.4		183.8		68.8			—			254.0
Income taxes payable	—		196.0		8.3			(193.1		)	11.2
Current portion of long-term debt	—		168.7		12.8			—			181.5
Total Current Liabilities	1.4		760.7		144.0			(193.1		)	713.0
Long-term debt, net	811.9		461.4		—			—			1,273.3
Deferred income taxes	—		189.8		21.6			(16.0		)	195.4
Other non-current liabilities	—		166.6		4.6			—			171.2
Due to affiliates	1,601.8		96.5		604.9			(2,303.2		)	—
Total Liabilities	2,415.1		1,675.0		775.1			(2,512.3		)	2,352.9

Redeemable non-controlling interest	12.4		12.4		—			(12.4		)	12.4

Total Stockholders’ Equity	290.2		1,948.1		(95.0		)	(1,853.1		)	290.2
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$	2,717.7	$	3,635.5	$	680.1		$	(4,377.8	)	$	2,655.5

Supplemental Condensed Consolidated Statements of Cash Flows

Six Months Ended June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations		Consolidated
Net cash (used in) provided by operating activities	$	(29.9	)	$	32.3		$	49.5		$	—	$	51.9

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property, plant and equipment	—			(19.4		)	(4.9		)	—		(24.3		)
Contributions (paid to) received from subsidiaries and affiliates	—			(40.1		)	40.1			—		—
Net cash (used in) provided by investing activities	—			(59.5		)	35.2			—		(24.3		)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from borrowings under long-term debt obligations	600.0			830.1			5.2			—		1,435.3
Repayments of borrowings under long-term debt obligations	(375.0		)	(839.6		)	(15.8		)	—		(1,230.4		)
Net activity in investment in and advances from (to) subsidiaries and affiliates	45.7			(17.1		)	(28.6		)			—
Proceeds from exercise of stock options	6.0			—			—			—		6.0
Excess tax benefit from stock-based compensation	3.0			—			—			—		3.0
Treasury stock repurchased	(217.3		)	—			—			—		(217.3		)
Payment of deferred financing costs	(2.9		)	(3.3		)	—			—		(6.2		)
Fees paid to lenders	(6.0		)	(1.8		)	—			—		(7.8		)
Call premium on 2020 Senior Notes	(23.6		)	—			—			—		(23.6		)
Other	—			(1.0		)	1.4			—		0.4
Net cash provided by (used in) financing activities	29.9			(32.7		)	(37.8		)	—		(40.6		)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	—			—			(3.0		)	—		(3.0		)
(Decrease) increase in cash and cash equivalents	—			(59.9		)	43.9			—		(16.0		)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	—			121.8			32.1			—		153.9
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	—		$	61.9		$	76.0		$	—	$	137.9

Supplemental Condensed Consolidated Statements of Cash Flows

Six Months Ended June 30, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations		Consolidated
Net cash (used in) provided by operating activities	$	(49.6	)	$	31.6		$	19.1		$	—	$	1.1

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	—			(27.8		)	(6.2		)	—		(34.0		)
Proceeds from disposition of business and other	—			7.2			(0.1		)			7.1
Net cash used in investing activities	—			(20.6		)	(6.3		)	—		(26.9		)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from borrowings under long-term debt obligations	—			283.0			—			—		283.0
Repayments of borrowings under long-term debt obligations	—			(311.5		)	—			—		(311.5		)
Net activity in investment in and advances from (to) subsidiaries and affiliates	25.2			3.1			(28.3		)	—		—
Proceeds from exercise of stock options	10.5			—			—			—		10.5
Excess tax benefit from stock-based compensation	14.7			—			—			—		14.7
Treasury stock repurchased	(1.2		)	—			—			—		(1.2		)
Other	—			(2.1		)	0.9			—		(1.2		)
Net cash provided by (used in) financing activities	49.2			(27.5		)	(27.4		)	—		(5.7		)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	—			—			4.4			—		4.4
Decrease in cash and cash equivalents	(0.4		)	(16.5		)	(10.2		)	—		(27.1		)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	0.4			25.5			36.6			—		62.5
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	—		$	9.0		$	26.4		$	—	$	35.4

The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document.

Schedule of Inventory, Current

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2016
Accounting Policies [Abstract]
Basis of Presentation and Description of Business	Basis of Presentation and Description of Business. Tempur Sealy International, Inc., a Delaware corporation, together with its subsidiaries is a U.S. based, multinational company. The term "Tempur Sealy International" refers to Tempur Sealy International, Inc. only, and the term "Company" refers to Tempur Sealy International, Inc. and its consolidated subsidiaries. The Company develops, manufactures, markets and sells bedding products, which include mattresses, foundations and adjustable bases, and other products, which include pillows and other accessories. The Company also derives income from royalties by licensing Sealy® and Stearns & Foster® brands, technology and trademarks to other manufacturers. The Company sells its products through two sales channels: Retail and Other. The Company’s Condensed Consolidated Financial Statements include the results of Comfort Revolution, LLC ("Comfort Revolution"), a 45.0% owned joint venture. Comfort Revolution constitutes a variable interest entity ("VIE") for which the Company is considered to be the primary beneficiary due to the Company's disproportionate share of the economic risk associated with its equity contribution, debt financing and other factors. The operations of Comfort Revolution are not material to the Company's Condensed Consolidated Financial Statements. The Company also has ownership interests in a group of Asia-Pacific joint ventures to develop markets for Sealy® branded products in those regions. The Company’s ownership interest in these joint ventures is 50.0%. The equity method of accounting is used for these joint ventures, over which the Company has significant influence but does not have control, and consolidation is not otherwise required. The Company's carrying value in its equity method investments of $15.9 million and $13.6 million at June 30, 2016 and December 31, 2015, respectively, are recorded in other non-current assets within the accompanying Condensed Consolidated Balance Sheets. The Company’s share of earnings is recorded as equity income in earnings of unconsolidated affiliates in the accompanying Condensed Consolidated Statements of Income. The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X and include all of the information and disclosures required by generally accepted accounting principles in the United States ("U.S. GAAP" or "GAAP") for interim financial reporting. These unaudited Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements of the Company and related footnotes for the year ended December 31, 2015, included in the Company’s Annual Report on Form 10-K filed on February 12, 2016. The results of operations for the interim periods are not necessarily indicative of results of operations for a full year. It is the opinion of management that all necessary adjustments for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein.
Inventories	Inventories. Inventories are stated at the lower of cost or market, determined by the first-in, first-out method
Accrued Sales Returns	Accrued Sales Returns. The Company allows product returns through certain sales channels and on certain products. Estimated sales returns are provided at the time of sale based on historical sales channel return rates. Estimated future obligations related to these products are provided by a reduction of sales in the period in which the revenue is recognized. Accrued sales returns are included in accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheets.
Warranties	Warranties. The Company provides warranties on certain products, which vary by segment, product and brand. Estimates of warranty expenses are based primarily on historical claims experience and product testing. Estimated future obligations related to these products are charged to cost of sales in the period in which the related revenue is recognized. In estimating its warranty obligations, the Company considers the impact of recoverable salvage value on warranty costs in determining its estimate of future warranty obligations. The Company provides warranties on mattresses with varying warranty terms. Tempur mattresses sold in the North America segment and all Sealy mattresses have warranty terms ranging from 10 to 25 years, generally non-prorated for the first 10 to 15 years and then prorated for the balance of the warranty term. Tempur mattresses sold in the International segment have warranty terms ranging from 5 to 15 years, non-prorated for the first 5 years and then prorated on a straight-line basis for the last 10 years of the warranty term. Tempur pillows have a warranty term of 3 years, non-prorated.
Revenue Recognition	Revenue Recognition. Sales of products are recognized when persuasive evidence of an arrangement exists, title passes to customers and the risks and rewards of ownership are transferred, the sales price is fixed or determinable and collectability is reasonably assured. The Company extends volume discounts to certain customers, as well as promotional allowances, floor sample discounts, commissions paid to retail associates and slotting fees, and reflects these amounts as a reduction of sales at the time revenue is recognized based on historical experience. The Company also reports sales net of tax assessed by qualifying governmental authorities. The Company extends credit based on the creditworthiness of its customers. No collateral is required on sales made in the normal course of business. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s accounts receivable. The Company regularly reviews the adequacy of its allowance for doubtful accounts. The Company determines the allowance based on historical write-off experience and current economic conditions and also considers factors such as customer credit, past transaction history with the customer and changes in customer payment terms when determining whether the collection of a customer receivable is reasonably assured. Account balances are charged off against the allowance after all reasonable means of collection have been exhausted and the potential for recovery is considered remote.
Cooperative Advertising, Rebate and Other Promotional Programs	Cooperative Advertising, Rebate and Other Promotional Programs. The Company enters into agreements with customers to provide funds for advertising and promotions. The Company also enters into volume and other rebate programs with customers. When sales are made to these customers, the Company records liabilities pursuant to these agreements. The Company periodically assesses these liabilities based on actual sales and claims to determine whether all of the cooperative advertising earned will be used by the customer or whether the customer will meet the requirements to receive rebate funds. The Company generally negotiates these agreements on a customer-by-customer basis. Some of these agreements extend over several years. Significant estimates are required at any point in time with regard to the ultimate reimbursement to be claimed by the customers. Subsequent revisions to these estimates are recorded and charged to earnings in the period in which they are identified. Rebates and cooperative advertising are classified as a reduction of revenue and presented within net sales on the accompanying Condensed Consolidated Statements of Income. Certain cooperative advertising expenses are reported as components of selling and marketing expenses in the accompanying Condensed Consolidated Statements of Income because the Company receives an identifiable benefit and the fair value of the advertising benefit can be reasonably estimated.
Derivative Financial Instruments	Derivative Financial Instruments. Derivative financial instruments are used in the normal course of business to manage interest rate and foreign currency exchange risks. The financial instruments used by the Company are straight-forward, non-leveraged instruments. The counterparties to these financial instruments are financial institutions with strong credit ratings. The Company maintains control over the size of positions entered into with any one counterparty and regularly monitors the credit ratings of these institutions. For all transactions designated as hedges, the hedging relationships are formally documented at the inception and on an ongoing basis in offsetting changes in cash flows of the hedged transaction. The Company records derivative financial instruments on the Condensed Consolidated Balance Sheets as either an asset or liability measured at its fair value. Changes in a derivative's fair value (i.e. unrealized gains or losses) are recorded each period in earnings or other comprehensive income ("OCI"), depending on whether the derivative is designated and is effective as a hedged transaction, and on the type of hedging relationship. For derivative financial instruments that are designated as a hedge, unrealized gains and losses related to the effective portion are either recognized in income immediately to offset the realized gain or loss on the hedged item, or are deferred and reported as a component of accumulated other comprehensive loss (“AOCL”) in stockholders' equity and subsequently recognized in net income when the hedged item affects net income. The change in fair value of the ineffective portion of a derivative financial instrument is recognized in net income immediately. For derivative instruments that are not designated as hedges, the gain or loss related to the change in fair value is also recorded to net income immediately. The Company manages a portion of the risk associated with fluctuations in foreign currencies related to intercompany and third party inventory purchases denominated in foreign currencies through foreign exchange forward contracts designated as cash flow hedges.
Income Taxes	Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are also recognized for the estimated future effects of tax loss carry forwards. The effect of changes in tax rates on deferred taxes is recognized in the period in which any such change is enacted. Valuation allowances are established when necessary on a jurisdictional basis to reduce deferred tax assets to the amounts expected to be realized. The Company accounts for uncertain foreign and domestic tax positions utilizing a proscribed recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In May 2014, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue From Contracts With Customers, that outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This ASU is based on the core principle that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This ASU also requires disclosures sufficient to enable users to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers, including qualitative and quantitative disclosures about contracts with customers, significant judgments and changes in judgments, and assets recognized from the costs to obtain or fulfill a contract. Entities have the option of using either a full retrospective or a modified retrospective approach for the adoption of the new standard. This ASU is effective for fiscal years beginning after December 15, 2017, including interim periods within that reporting period. The Company is currently evaluating this ASU to determine the Company's adoption method and the impact it will have on the Company's Condensed Consolidated Financial Statements. In February 2016, the FASB issued ASU No. 2016-02, Leases, that requires lessees to recognize most leases on the balance sheet and provides for expanded disclosures on key information about leasing arrangements. This ASU is effective for interim and annual periods beginning after December 15, 2018, however early adoption is permitted. In transition, entities are required to use a modified retrospective approach for the adoption of this ASU. The Company is currently evaluating this ASU to determine the impact it will have on the Company's Condensed Consolidated Financial Statements. In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting, that simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and the classification on the statement of cash flows. When adopting this ASU, entities should use a modified retrospective approach when adopting amendments related to the timing of excess tax benefit recognition, minimum statutory withholding requirements and forfeitures, and a retrospective approach when adopting amendments related to recognition of excess tax benefits and tax deficiencies in the income statement; and entities have the option of using a prospective or a retrospective transition approach when adopting amendments related to the presentation of excess tax benefits on the statement of cash flows. This ASU is effective for fiscal years beginning after December 15, 2016, including interim periods within that reporting period. The Company is currently evaluating this ASU to determine the Company's adoption method and the impact it will have on the Company's Condensed Consolidated Financial Statements.

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2016

Accounting Policies [Abstract]

Inventories are stated at the lower of cost or market, determined by the first-in, first-out method, and consist of the following:



	June 30,		December 31,
(in millions)	2016		2015
Finished goods	$	150.5	$	126.7
Work-in-process	13.3		14.0
Raw materials and supplies	61.8		58.5
	$	225.6	$	199.2

Changes in accrued sales returns

The Company had the following activity for sales returns from December 31, 2015 to June 30, 2016:



(in millions)
Balance as of December 31, 2015	$	28.5
Amounts accrued	67.5
Returns charged to accrual	(64.6		)
Balance as of June 30, 2016	$	31.4

Warranty activity

The Company had the following activity for its accrued warranty expense from December 31, 2015 to June 30, 2016:



(in millions)
Balance as of December 31, 2015	$	29.6
Amounts accrued	21.5
Warranties charged to accrual	(16.8		)
Balance as of June 30, 2016	$	34.3

Goodwill (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by business segment

The following summarizes changes to the Company’s goodwill, by segment:



(in millions)	North America		International		Consolidated
Balance as of December 31, 2015	$	562.8	$	146.6	$	709.4
Foreign currency translation adjustments	4.3		5.9		10.2
Balance as of June 30, 2016	$	567.1	$	152.5	$	719.6

Debt (Tables)

6 Months Ended

Jun. 30, 2016

Debt Disclosure [Abstract]

Schedule of long term debt

Debt for the Company consists of the following:



(in millions, except percentages)	June 30, 2016				December 31, 2015
Debt:	Amount			Rate	Amount			Rate	Maturity Date
2016 Credit Agreement
Term A Facility	$	500.0		(1)	$	—		N/A	April 6, 2021
2012 Credit Agreement
Term A Facility	—			N/A	409.4			(2)	March 18, 2018
Term B Facility	—			N/A	100.1			(3)	March 18, 2020
2026 Senior Notes	600.0			5.500%	—			N/A	June 15, 2026
2023 Senior Notes	450.0			5.625%	450.0			5.625%	October 15, 2023
2020 Senior Notes	—			N/A	375.0			6.875%	December 15, 2020
8.0% Sealy Notes	114.7			8.0%	111.1			8.0%	July 15, 2016
Capital lease obligations and other	23.4				34.0				Various
Total debt	1,688.1				1,479.6
Less: deferred financing costs	(11.3		)		(24.8		)
Total debt, net	1,676.8				1,454.8
Less: current portion	(150.2		)		(181.5		)
Total long-term debt, net	$	1,526.6			$	1,273.3



(1)	Interest at LIBOR plus applicable margin of 1.50% as of June 30, 2016.
(2)	Interest at LIBOR plus applicable margin of 2.00% as of December 31, 2015.
(3)	Interest at LIBOR, subject to a 0.75% floor plus applicable margin of 2.75% as of December 31, 2015.

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Fair Value of Financial Instruments

Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2016

Fair Value Disclosures [Abstract]

The fair values of material financial instruments are as follows:



	Fair Value
(in millions)	June 30, 2016		December 31, 2015
2020 Senior Notes	$	—	$	393.8
2023 Senior Notes	463.5		453.4
2026 Senior Notes	588.8		—
8.0% Sealy Notes	115.0		112.7

Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2016

Stockholders' Equity Note [Abstract]

Changes in accumulated other comprehensive loss

AOCL consisted of the following:



	Three Months Ended						Six Months Ended
	June 30,						June 30,
(in millions)	2016			2015			2016			2015
Foreign Currency Translation
Balance at beginning of period	$	(96.3	)	$	(91.6	)	$	(115.4	)	$	(54.0	)
Other comprehensive (loss) income:
Foreign currency translation adjustments ⁽¹⁾	(2.3		)	7.2			16.8			(30.4		)
Balance at end of period	$	(98.6	)	$	(84.4	)	$	(98.6	)	$	(84.4	)

Interest Rate Swap Agreement
Balance at beginning of period	$	—		$	(0.6	)	$	—		$	(0.7	)
Other comprehensive income (loss):
Net change from period revaluations	—			0.8			—			1.5
Tax expense⁽²⁾	—			(0.3		)	—			(0.6		)
Total other comprehensive income before reclassifications, net of tax	$	—		$	0.5		$	—		$	0.9
Net amount reclassified to earnings ⁽³⁾	—			(0.5		)	—			(1.0		)
Tax benefit ⁽²⁾	—			0.2			—			0.4
Total amount reclassified from accumulated other comprehensive loss, net of tax	$	—		$	(0.3	)	$	—		$	(0.6	)
Total other comprehensive income	—			0.2			—			0.3
Balance at end of period	$	—		$	(0.4	)	$	—		$	(0.4	)

Pensions
Balance at beginning of period	$	(1.4	)	$	(2.4	)	$	(1.4	)	$	(2.4	)
Other comprehensive loss:
Net change from period revaluations	—			(0.1		)	—			(0.1		)
Balance at end of period	$	(1.4	)	$	(2.5	)	$	(1.4	)	$	(2.5	)

Foreign Exchange Forward Contracts
Balance at beginning of period	$	1.7		$	2.6		$	6.6		$	1.3
Other comprehensive (loss) income:
Net change from period revaluations	(0.3		)	1.1			(5.3		)	4.8
Tax benefit (expense)⁽²⁾	0.1			(0.2		)	1.4			(1.2		)
Total other comprehensive (loss) income before reclassifications, net of tax	$	(0.2	)	$	0.9		$	(3.9	)	$	3.6
Net amount reclassified to earnings⁽⁴⁾	(1.1		)	(1.3		)	(2.7		)	(3.2		)
Tax benefit⁽²⁾	0.3			0.3			0.7			0.8
Total amount reclassified from accumulated other comprehensive loss, net of tax	$	(0.8	)	$	(1.0	)	$	(2.0	)	$	(2.4	)
Total other comprehensive (loss) income	(1.0		)	(0.1		)	(5.9		)	1.2
Balance at end of period	$	0.7		$	2.5		$	0.7		$	2.5



(1)	In 2016 and 2015, no amounts were reclassified to earnings.
(2)	These amounts were included in the income tax provision on the accompanying Condensed Consolidated Statements of Income.
(3)	This amount was included in interest expense, net on the accompanying Condensed Consolidated Statements of Income.
(4)	This amount was included in cost of sales, net on the accompanying Condensed Consolidated Statements of Income.

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of stock-based compensation expense

A summary of the Company’s stock-based compensation expense is presented in the following table.



	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2016		2015		2016		2015
PRSU expense	$	1.7	$	5.4	$	4.2	$	7.4
Option expense	1.1		2.0		2.8		3.5
RSU/DSU expense	1.7		0.2		3.6		0.7
Total stock-based compensation expense	$	4.5	$	7.6	$	10.6	$	11.6

Earnings Per Common Share (Tables)

6 Months Ended

Jun. 30, 2016

Earnings Per Share [Abstract]

Earnings per common share



	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in millions, except per common share amounts)	2016		2015		2016		2015
Numerator:
Net income attributable to Tempur Sealy International, Inc.	$	21.3	$	21.2	$	60.9	$	44.6

Denominator:
Denominator for basic earnings per common share-weighted average shares	60.2		61.3		61.1		61.1
Effect of dilutive securities:
Employee stock-based compensation	0.6		1.1		0.6		1.2
Denominator for diluted earnings per common share-adjusted weighted average shares	60.8		62.4		61.7		62.3

Basic earnings per common share	$	0.35	$	0.35	$	1.00	$	0.73

Diluted earnings per common share	$	0.35	$	0.34	$	0.99	$	0.72

Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:



	June 30,			December 31,
(in millions)	2016			2015
North America	$	2,577.4		$	2,533.1
International	521.6			477.1
Corporate	700.7			775.0
Inter-segment eliminations	(1,080.3		)	(1,129.7		)
Total assets	$	2,719.4		$	2,655.5

The following table summarizes property, plant and equipment, net by segment:



	June 30,		December 31,
(in millions)	2016		2015
North America	$	237.8	$	239.2
International	54.3		54.8
Corporate	70.1		67.7
Total property, plant and equipment, net	$	362.2	$	361.7

Segment financial information

The following table summarizes segment information for the three months ended June 30, 2016:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	636.2	$	108.6		$	—		$	—		$	744.8
Other sales	32.0		27.6			—			—			59.6
Net sales	668.2		136.2			—			—			804.4

Inter-segment sales	$	1.3	$	0.1		$	—		$	(1.4	)	$	—
Inter-segment royalty expense (income)	2.1		(2.1		)	—			—			—
Gross profit	267.3		69.6			—			—			336.9
Operating income (loss)	103.3		23.2			(26.3		)	—			100.2
Income (loss) before income taxes	100.2		21.0			(92.0		)	—			29.2

Depreciation and amortization⁽¹⁾	$	10.9	$	3.9		$	8.1		$	—		$	22.9
Capital expenditures	5.7		2.4			3.6			—			11.7


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

The following table summarizes segment information for the three months ended June 30, 2015:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	604.8	$	106.6		$	—		$	—		$	711.4
Other sales	25.5		27.5			—			—			53.0
Net sales	630.3		134.1			—			—			764.4

Inter-segment sales	$	1.8	$	0.2		$	—		$	(2.0	)	$	—
Inter-segment royalty expense (income)	1.8		(1.8		)	—			—			—
Gross profit	227.4		70.1			—			—			297.5
Operating income (loss)	64.6		23.7			(36.3		)	—			52.0
Income (loss) before income taxes	62.1		20.8			(53.6		)	—			29.3

Depreciation and amortization⁽¹⁾	$	11.6	$	4.1		$	10.8		$	—		$	26.5
Capital expenditures	9.9		3.3			5.4			—			18.6


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

The following table summarizes segment information for the six months ended June 30, 2016:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	1,190.6	$	221.7		$	—		$	—		$	1,412.3
Other sales	57.6		55.5			—			—			113.1
Net sales	1,248.2		277.2			—			—			1,525.4

Inter-segment sales	$	2.5	$	0.1		$	—		$	(2.6	)	$	—
Inter-segment royalty expense (income)	3.8		(3.8		)	—			—			—
Gross profit	481.8		146.1			—			—			627.9
Operating income (loss)	180.6		50.5			(54.2		)	—			176.9
Income (loss) before income taxes	177.2		45.4			(137.1		)	—			85.5

Depreciation and amortization⁽¹⁾	$	21.2	$	7.8		$	17.6		$	—		$	46.6
Capital expenditures	11.3		4.7			8.3			—			24.3


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

The following table summarizes segment information for the six months ended June 30, 2015:



(in millions)	North America		International			Corporate			Eliminations			Consolidated
Bedding sales	$	1,163.4	$	223.7		$	—		$	—		$	1,387.1
Other sales	61.0		55.8			—			—			116.8
Net sales	1,224.4		279.5			—			—			1,503.9

Inter-segment sales	$	3.5	$	0.3		$	—		$	(3.8	)	$	—
Inter-segment royalty expense (income)	3.3		(3.3		)	—			—			—
Gross profit	430.5		145.7			—			—			576.2
Operating income (loss)	122.5		49.0			(65.1		)	—			106.4
Income (loss) before income taxes	118.6		46.1			(100.1		)	—			64.6

Depreciation and amortization⁽¹⁾	$	22.2	$	8.1		$	18.0		$	—		$	48.3
Capital expenditures	18.1		5.4			10.5			—			34.0

Long-lived assets by geographic region

The following table summarizes property, plant and equipment, net by geographic region:



	June 30,		December 31,
(in millions)	2016		2015
United States	$	300.8	$	300.1
Canada	7.1		6.8
Other International	54.3		54.8
Total property, plant and equipment, net	$	362.2	$	361.7
Total International	$	61.4	$	61.6

Net sales by geographic region

The following table summarizes net sales by geographic region:



	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in millions)	2016		2015		2016		2015
United States	$	614.1	$	580.9	$	1,151.3	$	1,128.6
Canada	54.1		49.4		96.9		95.8
Other International	136.2		134.1		277.2		279.5
Total net sales	$	804.4	$	764.4	$	1,525.4	$	1,503.9
Total International	$	190.3	$	183.5	$	374.1	$	375.3

Guarantor/Non-Guarantor Financial Information (Tables)

6 Months Ended

Jun. 30, 2016

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Schedule of supplemental condensed consolidated statements of income and comprehensive income

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Three Months Ended June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	628.3		$	190.8		$	(14.7	)	$	804.4
Cost of sales	—			376.9			105.3			(14.7		)	467.5
Gross profit	—			251.4			85.5			—			336.9
Selling and marketing expenses	0.9			126.1			45.8			—			172.8
General, administrative and other expenses	4.0			51.0			16.9			—			71.9
Equity income in earnings of unconsolidated affiliates	—			—			(3.4		)	—			(3.4		)
Royalty (income) expense, net	—			(4.7		)	0.1			—			(4.6		)
Operating (loss) income	(4.9		)	79.0			26.1			—			100.2

Other expense, net:
Third party interest expense, net	16.1			6.1			0.9			—			23.1
Intercompany interest (income) expense, net	(1.1		)	0.1			1.0			—			—
Interest expense, net	15.0			6.2			1.9			—			23.1
Loss on extinguishment of debt	34.3			12.9			—			—			47.2
Other expense, net	—			0.2			0.5			—			0.7
Total other expense, net	49.3			19.3			2.4			—			71.0

Income from equity investees	55.2			19.2			—			(74.4		)	—

Income before income taxes	1.0			78.9			23.7			(74.4		)	29.2
Income tax benefit (provision)	19.0			(23.7		)	(4.5		)	—			(9.2		)
Net income before non-controlling interest	20.0			55.2			19.2			(74.4		)	20.0
Less: Net loss attributable to non-controlling interest	(1.3		)	(1.3		)	—			1.3			(1.3		)
Net income attributable to Tempur Sealy International, Inc.	$	21.3		$	56.5		$	19.2		$	(75.7	)	$	21.3

Comprehensive income attributable to Tempur Sealy International, Inc.	$	18.0		$	57.0		$	15.4		$	(72.4	)	$	18.0

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Three Months Ended June 30, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	592.5		$	184.2		$	(12.3	)	$	764.4
Cost of sales	—			378.7			100.5			(12.3		)	466.9
Gross profit	—			213.8			83.7			—			297.5
Selling and marketing expenses	0.9			123.3			44.4			—			168.6
General, administrative and other expenses	7.3			60.9			16.9			—			85.1
Equity income in earnings of unconsolidated affiliates	—			—			(3.4		)	—			(3.4		)
Royalty income, net of royalty expense	—			(4.8		)	—			—			(4.8		)
Operating (loss) income	(8.2		)	34.4			25.8			—			52.0

Other expense, net:
Third party interest expense, net	6.7			13.2			0.6			—			20.5
Intercompany interest expense (income), net	8.2			(8.9		)	0.7			—			—
Interest expense, net	14.9			4.3			1.3			—			20.5
Other expense, net	—			0.6			1.6			—			2.2
Total other expense, net	14.9			4.9			2.9			—			22.7

Income from equity investees	37.4			17.7			—			(55.1		)	—

Income before income taxes	14.3			47.2			22.9			(55.1		)	29.3
Income tax benefit (provision)	6.7			(9.8		)	(5.2		)	—			(8.3		)
Net income before non-controlling interest	21.0			37.4			17.7			(55.1		)	21.0
Less: Net loss attributable to non-controlling interest	(0.2		)	(0.2		)	—			0.2			(0.2		)
Net income attributable to Tempur Sealy International, Inc.	$	21.2		$	37.6		$	17.7		$	(55.3	)	$	21.2

Comprehensive income attributable to Tempur Sealy International, Inc.	$	28.4		$	37.4		$	25.4		$	(62.8	)	$	28.4

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Six Months Ended June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	1,179.0		$	374.8		$	(28.4	)	$	1,525.4
Cost of sales	—			725.2			200.7			(28.4		)	897.5
Gross profit	—			453.8			174.1			—			627.9
Selling and marketing expenses	2.7			228.3			91.9			—			322.9
General, administrative and other expenses	8.8			102.0			32.8			—			143.6
Equity income in earnings of unconsolidated affiliates	—			—			(6.2		)	—			(6.2		)
Royalty (income) expense, net	—			(9.5		)	0.2			—			(9.3		)
Operating (loss) income	(11.5		)	133.0			55.4			—			176.9

Other expense, net:
Third party interest expense, net	36.2			6.9			1.4			—			44.5
Intercompany interest (income) expense, net	(2.2		)	—			2.2			—			—
Interest expense, net	34.0			6.9			3.6			—			44.5
Loss on extinguishment of debt	34.3			12.9			—			—			47.2
Other (income) expense, net	—			(1.4		)	1.1			—			(0.3		)
Total other expense, net	68.3			18.4			4.7			—			91.4

Income from equity investees	111.7			41.2			—			(152.9		)	—

Income before income taxes	31.9			155.8			50.7			(152.9		)	85.5
Income tax benefit (provision)	27.1			(44.1		)	(9.5		)	—			(26.5		)
Net income before non-controlling interest	59.0			111.7			41.2			(152.9		)	59.0
Less: Net (loss) income attributable to non-controlling interest	(1.9		)	(1.9		)	—			1.9			(1.9		)
Net income attributable to Tempur Sealy International, Inc.	$	60.9		$	113.6		$	41.2		$	(154.8	)	$	60.9

Comprehensive income attributable to Tempur Sealy International, Inc.	$	71.8		$	114.2		$	51.4		$	(165.6	)	$	71.8

Supplemental Condensed Consolidated Statements of Income and Comprehensive Income

Six Months Ended June 30, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
Net sales	$	—		$	1,151.3		$	377.1		$	(24.5	)	$	1,503.9
Cost of sales	—			746.4			205.8			(24.5		)	927.7
Gross profit	—			404.9			171.3			—			576.2
Selling and marketing expenses	1.7			228.7			92.0			—			322.4
General, administrative and other expenses	11.1			118.3			33.4			—			162.8
Equity income in earnings of unconsolidated affiliates	—			—			(6.4		)	—			(6.4		)
Royalty income, net of royalty expense	—			(9.0		)	—			—			(9.0		)
Operating (loss) income	(12.8		)	66.9			52.3			—			106.4

Other expense, net:
Third party interest expense, net	13.4			26.2			1.3			—			40.9
Intercompany interest expense (income), net	16.4			(17.7		)	1.3			—			—
Interest expense, net	29.8			8.5			2.6			—			40.9
Other expense, net	—			0.5			0.4			—			0.9
Total other expense, net	29.8			9.0			3.0			—			41.8

Income from equity investees	75.0			38.6			—			(113.6		)	—

Income before income taxes	32.4			96.5			49.3			(113.6		)	64.6
Income tax benefit (provision)	13.6			(21.5		)	(10.7		)	—			(18.6		)
Net income before non-controlling interest	46.0			75.0			38.6			(113.6		)	46.0
Less: Net income attributable to non-controlling interest	1.4			1.4			—			(1.4		)	1.4
Net income attributable to Tempur Sealy International, Inc.	$	44.6		$	73.6		$	38.6		$	(112.2	)	$	44.6

Comprehensive income attributable to Tempur Sealy International, Inc.	$	15.6		$	73.6		$	7.1		$	(80.7	)	$	15.6

Schedule of supplemental condensed consolidated balance sheets

Supplemental Condensed Consolidated Balance Sheets

June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS

Current Assets:
Cash and cash equivalents	$	—	$	61.9	$	76.0		$	—		$	137.9
Accounts receivable, net	—		276.5		137.5			—			414.0
Inventories, net	—		167.6		58.0			—			225.6
Income taxes receivable	219.9		—		—			(219.9		)	—
Prepaid expenses and other current assets	0.5		46.8		24.1			—			71.4
Total Current Assets	220.4		552.8		295.6			(219.9		)	848.9
Property, plant and equipment, net	—		300.8		61.4			—			362.2
Goodwill	—		501.4		218.2			—			719.6
Other intangible assets, net	—		606.3		85.6			—			691.9
Deferred income taxes	19.2		—		12.5			(19.2		)	12.5
Other non-current assets	—		30.9		53.4			—			84.3
Net investment in subsidiaries	2,096.1		—		—			(2,096.1		)	—
Due from affiliates	505.3		1,688.2		5.0			(2,198.5		)	—
Total Assets	$	2,841.0	$	3,680.4	$	731.7		$	(4,533.7	)	$	2,719.4

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current Liabilities:
Accounts payable	$	6.7	$	195.1	$	51.7		$	—		$	253.5
Accrued expenses and other current liabilities	8.9		186.4		68.4			—			263.7
Income taxes payable	—		215.8		5.2			(219.9		)	1.1
Current portion of long-term debt	—		146.9		3.3			—			150.2
Total Current Liabilities	15.6		744.2		128.6			(219.9		)	668.5
Long-term debt, net	1,039.7		486.9		—			—			1,526.6
Deferred income taxes	—		191.4		22.4			(19.2		)	194.6
Other non-current liabilities	—		156.4		5.3			—			161.7
Due to affiliates	1,617.7		5.4		579.1			(2,202.2		)	—
Total Liabilities	2,673.0		1,584.3		735.4			(2,441.3		)	2,551.4

Redeemable non-controlling interest	10.5		10.5		—			(10.5		)	10.5

Total Stockholders’ Equity	157.5		2,085.6		(3.7		)	(2,081.9		)	157.5
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$	2,841.0	$	3,680.4	$	731.7		$	(4,533.7	)	$	2,719.4

Supplemental Condensed Consolidated Balance Sheets

December 31, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS

Current Assets:
Cash and cash equivalents	$	—	$	121.8	$	32.1		$	—		$	153.9
Accounts receivable, net	—		231.9		147.5			—			379.4
Inventories, net	—		145.3		53.9			—			199.2
Income taxes receivable	193.1		—		—			(193.1		)	—
Prepaid expenses and other current assets	—		43.5		33.1			—			76.6
Total Current Assets	193.1		542.5		266.6			(193.1		)	809.1
Property, plant and equipment, net	—		300.1		61.6			—			361.7
Goodwill	—		501.4		208.0			—			709.4
Other intangible assets, net	—		612.9		82.5			—			695.4
Deferred income taxes	16.0		—		12.2			(16.0		)	12.2
Other non-current assets	—		23.3		44.4			—			67.7
Net investment in subsidiaries	1,960.5		—		—			(1,960.5		)	—
Due from affiliates	548.1		1,655.3		4.8			(2,208.2		)	—
Total Assets	$	2,717.7	$	3,635.5	$	680.1		$	(4,377.8	)	$	2,655.5

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current Liabilities:
Accounts payable	$	—	$	212.2	$	54.1		$	—		$	266.3
Accrued expenses and other current liabilities	1.4		183.8		68.8			—			254.0
Income taxes payable	—		196.0		8.3			(193.1		)	11.2
Current portion of long-term debt	—		168.7		12.8			—			181.5
Total Current Liabilities	1.4		760.7		144.0			(193.1		)	713.0
Long-term debt, net	811.9		461.4		—			—			1,273.3
Deferred income taxes	—		189.8		21.6			(16.0		)	195.4
Other non-current liabilities	—		166.6		4.6			—			171.2
Due to affiliates	1,601.8		96.5		604.9			(2,303.2		)	—
Total Liabilities	2,415.1		1,675.0		775.1			(2,512.3		)	2,352.9

Redeemable non-controlling interest	12.4		12.4		—			(12.4		)	12.4

Total Stockholders’ Equity	290.2		1,948.1		(95.0		)	(1,853.1		)	290.2
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$	2,717.7	$	3,635.5	$	680.1		$	(4,377.8	)	$	2,655.5

Schedule of supplemental condensed consolidated statements of cash flows

Supplemental Condensed Consolidated Statements of Cash Flows

Six Months Ended June 30, 2016

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations		Consolidated
Net cash (used in) provided by operating activities	$	(29.9	)	$	32.3		$	49.5		$	—	$	51.9

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property, plant and equipment	—			(19.4		)	(4.9		)	—		(24.3		)
Contributions (paid to) received from subsidiaries and affiliates	—			(40.1		)	40.1			—		—
Net cash (used in) provided by investing activities	—			(59.5		)	35.2			—		(24.3		)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from borrowings under long-term debt obligations	600.0			830.1			5.2			—		1,435.3
Repayments of borrowings under long-term debt obligations	(375.0		)	(839.6		)	(15.8		)	—		(1,230.4		)
Net activity in investment in and advances from (to) subsidiaries and affiliates	45.7			(17.1		)	(28.6		)			—
Proceeds from exercise of stock options	6.0			—			—			—		6.0
Excess tax benefit from stock-based compensation	3.0			—			—			—		3.0
Treasury stock repurchased	(217.3		)	—			—			—		(217.3		)
Payment of deferred financing costs	(2.9		)	(3.3		)	—			—		(6.2		)
Fees paid to lenders	(6.0		)	(1.8		)	—			—		(7.8		)
Call premium on 2020 Senior Notes	(23.6		)	—			—			—		(23.6		)
Other	—			(1.0		)	1.4			—		0.4
Net cash provided by (used in) financing activities	29.9			(32.7		)	(37.8		)	—		(40.6		)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	—			—			(3.0		)	—		(3.0		)
(Decrease) increase in cash and cash equivalents	—			(59.9		)	43.9			—		(16.0		)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	—			121.8			32.1			—		153.9
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	—		$	61.9		$	76.0		$	—	$	137.9

Supplemental Condensed Consolidated Statements of Cash Flows

Six Months Ended June 30, 2015

(in millions)



	Tempur Sealy International, Inc. (Ultimate Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations		Consolidated
Net cash (used in) provided by operating activities	$	(49.6	)	$	31.6		$	19.1		$	—	$	1.1

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	—			(27.8		)	(6.2		)	—		(34.0		)
Proceeds from disposition of business and other	—			7.2			(0.1		)			7.1
Net cash used in investing activities	—			(20.6		)	(6.3		)	—		(26.9		)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from borrowings under long-term debt obligations	—			283.0			—			—		283.0
Repayments of borrowings under long-term debt obligations	—			(311.5		)	—			—		(311.5		)
Net activity in investment in and advances from (to) subsidiaries and affiliates	25.2			3.1			(28.3		)	—		—
Proceeds from exercise of stock options	10.5			—			—			—		10.5
Excess tax benefit from stock-based compensation	14.7			—			—			—		14.7
Treasury stock repurchased	(1.2		)	—			—			—		(1.2		)
Other	—			(2.1		)	0.9			—		(1.2		)
Net cash provided by (used in) financing activities	49.2			(27.5		)	(27.4		)	—		(5.7		)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	—			—			4.4			—		4.4
Decrease in cash and cash equivalents	(0.4		)	(16.5		)	(10.2		)	—		(27.1		)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	0.4			25.5			36.6			—		62.5
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	—		$	9.0		$	26.4		$	—	$	35.4

Summary of Significant Accounting Policies - Basis of presentation and description of business (Details) $ in Millions	6 Months Ended
	Jun. 30, 2016 USD ($) channel	Dec. 31, 2015 USD ($)
Business Acquisition [Line Items]
Number of products sales channels \| channel	2
Ownership percentage	50.00%
Net investment \| $	$ 15.9	$ 13.6
Comfort Revolution
Business Acquisition [Line Items]
Equity method investment, ownership percentage	45.00%

Summary of Significant Accounting Policies - Inventory, warranty and other (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Inventory [Abstract]
Finished goods	$ 150.5	$ 126.7
Work-in-process	13.3	14.0
Raw materials and supplies	61.8	58.5
Total	225.6	199.2
Movement in Standard Product Warranty Accrual [Roll Forward]
Accrued expenses	19.0	14.9
Other non-current liabilities	15.3	14.7
Revenue Recognition [Abstract]
Allowance for doubtful accounts included in accounts receivable, net	24.8	$ 23.3
Foreign Exchange Forward
Revenue Recognition [Abstract]
Notional amount	63.8
Gain on derivative	$ 0.8
North America \| Pillows
Warranty Term [Abstract]
Warranty term (in years)	3 years
Non-prorated \| International \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	5 years
Prorated \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	10 years
Minimum \| North America \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	10 years
Minimum \| International \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	5 years
Minimum \| Non-prorated \| North America \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	10 years
Maximum \| North America \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	25 years
Maximum \| International \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	15 years
Maximum \| Non-prorated \| North America \| Mattresses
Warranty Term [Abstract]
Warranty term (in years)	15 years
Sales Returns
Sales returns [Roll Forward]
Beginning balance	$ 28.5
Amounts accrued	67.5
Returns charged to accrual	(64.6)
Ending balance	31.4
Warranty Reserves
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance	29.6
Amounts accrued	21.5
Warranties charged to accrual	(16.8)
Ending balance	34.3
United States Pension Plan
Revenue Recognition [Abstract]
Contributions to defined benefit pension plan	$ 10.0

Goodwill (Details) $ in Millions	6 Months Ended
Goodwill (Details) $ in Millions	Jun. 30, 2016 USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 709.4
Foreign currency translation adjustments	10.2
Ending balance	719.6
Operating Segments \| North America
Goodwill [Roll Forward]
Beginning balance	562.8
Foreign currency translation adjustments	4.3
Ending balance	567.1
Operating Segments \| International
Goodwill [Roll Forward]
Beginning balance	146.6
Foreign currency translation adjustments	5.9
Ending balance	$ 152.5

Debt (Details) - USD ($)	3 Months Ended			6 Months Ended		12 Months Ended
Debt (Details) - USD ($)	Jun. 30, 2016	Mar. 31, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015	May 24, 2016
Long-term Debt, by Current and Noncurrent [Abstract]
Total debt	$ 1,688,100,000			$ 1,688,100,000		$ 1,479,600,000
Less: deferred financing costs	(11,300,000)			(11,300,000)		(24,800,000)
Total debt, net	1,676,800,000			1,676,800,000		1,454,800,000
Less: current portion	(150,200,000)			(150,200,000)		(181,500,000)
Total long-term debt, net	1,526,600,000			1,526,600,000		1,273,300,000
Line of Credit Facility [Abstract]
Maximum borrowing capacity	350,000,000.0			350,000,000.0
Loss on extinguishment of debt	47,200,000		$ 0	47,200,000	$ 0
Write off of deferred financing costs	11,000,000
2026 Senior Notes
Long-term Debt, by Current and Noncurrent [Abstract]
Senior notes	600,000,000			600,000,000		0	$ 600,000,000
Less: deferred financing costs	$ (3,100,000)			$ (3,100,000)
Stated percentage	5.50%			5.50%			5.50%
Line of Credit Facility [Abstract]
Debt instrument, amortization period, deferred financing costs (in years)	10 years
Loss on extinguishment of debt	$ 5,900,000
2023 Senior Notes
Long-term Debt, by Current and Noncurrent [Abstract]
Senior notes	$ 450,000,000.0			$ 450,000,000.0		$ 450,000,000
Stated percentage	5.625%			5.625%		5.625%
2020 Senior Notes
Long-term Debt, by Current and Noncurrent [Abstract]
Senior notes	$ 0			$ 0		$ 375,000,000.0	$ 375,000,000
Stated percentage						6.875%	6.875%
Line of Credit Facility [Abstract]
Loss on extinguishment of debt				23,600,000
Write off of deferred financing costs	4,800,000
Sealy notes
Long-term Debt, by Current and Noncurrent [Abstract]
8.0% Sealy Notes	$ 114,700,000			$ 114,700,000		$ 111,100,000
Stated percentage	8.00%			8.00%		8.00%
Capital lease obligations and other
Long-term Debt, by Current and Noncurrent [Abstract]
Capital lease obligations and other	$ 23,400,000			$ 23,400,000		$ 34,000,000
2016 Credit Agreement
Long-term Debt, by Current and Noncurrent [Abstract]
Less: deferred financing costs	$ (3,600,000)			(3,600,000)
Line of Credit Facility [Abstract]
Debt instrument, amortization period, deferred financing costs (in years)	5 years
Loss on extinguishment of debt	$ 1,900,000
2016 Credit Agreement \| Term A Facility
Long-term Debt, by Current and Noncurrent [Abstract]
Line of credit	500,000,000			$ 500,000,000		0
2016 Credit Agreement \| Term A Facility \| London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (in hundredths)				1.50%
2012 Credit Agreement
Long-term Debt, by Current and Noncurrent [Abstract]
Line of credit	0			$ 0		$ 409,400,000
2012 Credit Agreement \| Term A Facility
Line of Credit Facility [Abstract]
Maximum borrowing capacity	550,000,000.0			550,000,000.0
2012 Credit Agreement \| Term A Facility \| London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (in hundredths)						2.00%
2012 Credit Agreement \| Term B Facility
Long-term Debt, by Current and Noncurrent [Abstract]
Line of credit	0			0		$ 100,100,000
Line of Credit Facility [Abstract]
Maximum borrowing capacity	870,000,000.0			$ 870,000,000.0
2012 Credit Agreement \| Term B Facility \| London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (in hundredths)				0.75%		2.75%
Line of Credit \| 2016 Credit Agreement
Line of Credit Facility [Abstract]
Maximum borrowing capacity	500,000,000.0			$ 500,000,000.0
Line of credit facility, incremental amount available	500,000,000			500,000,000
Maximum borrowing capacity available in other currencies	250,000,000.0			250,000,000.0
Line of credit facility, capacity available for issuance of letters of credit	100,000,000			100,000,000
Line of credit facility, capacity available for swing line loans	$ 50,000,000.0			$ 50,000,000.0
Equity interest of subsidiary guarantor (as a percent)	100.00%			100.00%
Equity voting rights of subsidiary (as a percent)	65.00%			65.00%
Domestic qualified cash excluded (in hundredths)	100.00%			100.00%
Foreign qualified cash excluded (in hundredths)	60.00%			60.00%
Domestic and foreign qualified cash exclusions, maximum	$ 150,000,000.0			$ 150,000,000.0
Domestic qualified cash	61,900,000			61,900,000
Foreign qualified cash	45,600,000			$ 45,600,000
Commitment Fee Percentage				0.30%
Line of Credit \| 2016 Credit Agreement \| London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (in hundredths)		1.75%
Line of Credit \| 2016 Credit Agreement \| Base Rate
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (in hundredths)		0.75%
Line of Credit \| 2016 Credit Agreement \| Term Loan Facility
Line of Credit Facility [Abstract]
Maximum borrowing capacity	500,000,000.0			$ 500,000,000.0
Line of Credit \| 2016 Credit Agreement \| Delayed Draw Term Loan Facility
Line of Credit Facility [Abstract]
Maximum borrowing capacity	$ 100,000,000.0			$ 100,000,000.0

Debt - Senior Notes (Details) - USD ($)		1 Months Ended	3 Months Ended		6 Months Ended
Debt - Senior Notes (Details) - USD ($)	Jul. 14, 2016	Jul. 31, 2016	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	May 24, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Debt issuance costs			$ 11,300,000		$ 11,300,000			$ 24,800,000
Loss on extinguishment of debt			47,200,000	$ 0	47,200,000	$ 0
Write off of deferred financing costs			11,000,000
Proceeds from borrowings under long-term debt obligations					1,435,300,000	$ 283,000,000
2016 Credit Agreement
Debt Instrument [Line Items]
Debt issuance costs			$ 3,600,000		3,600,000
Debt instrument, amortization period, deferred financing costs (in years)			5 years
Loss on extinguishment of debt			$ 1,900,000
Delayed Draw Term Loan Facility \| 2016 Credit Agreement \| Subsequent Event \| Line of Credit
Debt Instrument [Line Items]
Proceeds from borrowings under long-term debt obligations	$ 100,000,000
2026 Senior Notes
Debt Instrument [Line Items]
Senior notes			$ 600,000,000		$ 600,000,000		$ 600,000,000	0
Stated percentage			5.50%		5.50%		5.50%
Percentage of principal amount that may be redeemed					105.50%
Minimum Percentage Of Notes Not Eligible For Early Redemption					65.00%
Debt issuance costs			$ 3,100,000		$ 3,100,000
Debt instrument, amortization period, deferred financing costs (in years)			10 years
Loss on extinguishment of debt			$ 5,900,000
2026 Senior Notes \| Any time on or after June 15, 2021
Debt Instrument [Line Items]
Redemption Price, Percentage					102.75%
2026 Senior Notes \| Beginning on June 15, 2021
Debt Instrument [Line Items]
Redemption Price, Percentage					100.00%
2026 Senior Notes \| Any time prior to June 15, 2021 with a 'make-whole' premium and accrued and unpaid interest, if any
Debt Instrument [Line Items]
Percentage of redemption on notes			100.00%		100.00%
2026 Senior Notes \| Any time prior to June 15, 2021 with the net cash proceeds from certain equity offerings plus accrued and unpaid interest, if any
Debt Instrument [Line Items]
Redemption Price, Percentage					35.00%
2020 Senior Notes
Debt Instrument [Line Items]
Senior notes			$ 0		$ 0		$ 375,000,000	$ 375,000,000.0
Stated percentage							6.875%	6.875%
Loss on extinguishment of debt					$ 23,600,000
Write off of deferred financing costs			$ 4,800,000
Sealy notes
Debt Instrument [Line Items]
Stated percentage			8.00%		8.00%			8.00%
Sealy notes \| Subsequent Event
Debt Instrument [Line Items]
Stated percentage	8.00%
Amount paid to holders of Sealy notes who properly converted notes		$ 115,000,000

Fair Value Measurements (Details) - USD ($) $ in Millions	Jun. 30, 2016	May 24, 2016	Dec. 31, 2015
2020 Senior Notes
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Stated percentage		6.875%	6.875%
2020 Senior Notes \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Notes, fair value	$ 0.0		$ 393.8
2023 Senior Notes
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Stated percentage	5.625%		5.625%
2023 Senior Notes \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Notes, fair value	$ 463.5		$ 453.4
2026 Senior Notes
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Stated percentage	5.50%	5.50%
2026 Senior Notes \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Notes, fair value	$ 588.8		$ 0.0
Sealy notes
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Stated percentage	8.00%		8.00%
Sealy notes \| Fair Value, Inputs, Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Notes, fair value	$ 115.0		$ 112.7

Stockholders' Equity (Details) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
Stockholders' Equity (Details) - USD ($)	Jul. 27, 2016	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Jul. 25, 2016	Jun. 07, 2016	Feb. 01, 2016
Capital stock [Abstract]
Common stock shares authorized (in shares)		300,000,000.0		300,000,000.0
Common stock par value (USD per share)		$ 0.01		$ 0.01
Preferred stock authorized shares (in shares)		10,000.00		10,000.00
Value of treasury stock acquired (in shares)				$ 2,000,000	$ 1,200,000
Other comprehensive (loss) income:
Foreign currency translation adjustments		$ (2,300,000)	$ 7,200,000	16,800,000	(30,400,000)
Total other comprehensive income		(3,300,000)	7,200,000	10,900,000	(29,000,000)
Foreign Currency Translation
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Balance at beginning of period	$ (98,600,000)	(96,300,000)	(91,600,000)	(115,400,000)	(54,000,000)
Other comprehensive (loss) income:
Foreign currency translation adjustments		(2,300,000)	7,200,000	16,800,000	(30,400,000)
Balance at end of period		(98,600,000)	(84,400,000)	(98,600,000)	(84,400,000)
Interest Rate Swap Agreement
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Balance at beginning of period	0	0	(600,000)	0	(700,000)
Other comprehensive (loss) income:
Net change from period revaluations		0	800,000	0	1,500,000
Tax expense		0	(300,000)	0	(600,000)
Total other comprehensive income before reclassifications, net of tax		0	500,000	0	900,000
Net amount reclassified to earnings (1)		0	(500,000)	0	(1,000,000)
Tax benefit		0	200,000	0	400,000
Total amount reclassified from accumulated other comprehensive loss, net of tax		0	300,000	0	600,000
Total other comprehensive income		0	200,000	0	300,000
Balance at end of period		0	(400,000)	0	(400,000)
Pensions
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Balance at beginning of period	(1,400,000)	(1,400,000)	(2,400,000)	(1,400,000)	(2,400,000)
Other comprehensive (loss) income:
Net change from period revaluations		0	(100,000)	0	(100,000)
Balance at end of period		(1,400,000)	(2,500,000)	(1,400,000)	(2,500,000)
Foreign Exchange Forward Contracts
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Balance at beginning of period	$ 700,000	1,700,000	2,600,000	6,600,000	1,300,000
Other comprehensive (loss) income:
Net change from period revaluations		(300,000)	1,100,000	(5,300,000)	4,800,000
Tax benefit (expense)		100,000	(200,000)	1,400,000	(1,200,000)
Total other comprehensive income before reclassifications, net of tax		(200,000)	900,000	(3,900,000)	3,600,000
Net amount reclassified to earnings (1)		(1,100,000)	(1,300,000)	(2,700,000)	(3,200,000)
Tax benefit		300,000	300,000	700,000	800,000
Total amount reclassified from accumulated other comprehensive loss, net of tax		800,000	1,000,000	2,000,000	2,400,000
Total other comprehensive income		(1,000,000)	(100,000)	(5,900,000)	1,200,000
Balance at end of period		$ 700,000	2,500,000	$ 700,000	$ 2,500,000
Performance-based Restricted Stock Units
Capital stock [Abstract]
Repurchase of shares upon vesting of PRSUs withheld to satisfy tax withholding obligations (in shares)				100,000	0
February 2016 Program
Capital stock [Abstract]
Maximum authorized amount under stock repurchase program								$ 200,000,000.0
Increase in maximum authorized amount under stock repurchase program							$ 200,000,000
Treasury stock acquired (in shares)				3,800,000
Value of treasury stock acquired (in shares)				$ 222,000,000
Cash related to share repurchases in transit			$ 6,700,000		$ 6,700,000
Subsequent Event \| February 2016 Program
Capital stock [Abstract]
Increase in maximum authorized amount under stock repurchase program						$ 200,000,000
Treasury stock acquired (in shares)	600,000
Value of treasury stock acquired (in shares)	$ 34,200,000
Remaining shares under share repurchase authorization (in shares)	343,800,000

Stock-Based Compensation (Details) - USD ($) shares in Millions, $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense (benefit)	$ 4.5	$ 7.6	$ 10.6	$ 11.6
Accelerated amortization			2.0	4.0
PRSU expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense (benefit)	$ 1.7	5.4	$ 4.2	7.4
PRSU expense \| Aspirational Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding (in shares)	1.3		1.3
Minimum Adjusted EBITDA (more than)					$ 650.0
Option expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense (benefit)	$ 1.1	2.0	$ 2.8	3.5
RSU/DSU expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense (benefit)	1.7	$ 0.2	3.6	$ 0.7
2018 if target is met \| PRSU expense \| Aspirational Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of target shares to vest					33.33%
If 2017 target is met \| PRSU expense \| Aspirational Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized stock-based compensation expense	$ 92.4		$ 92.4

Income Taxes (Details) DKK in Millions, $ in Millions	1 Months Ended	3 Months Ended		6 Months Ended
Income Taxes (Details) DKK in Millions, $ in Millions	Jul. 31, 2016 USD ($)	Jun. 30, 2016 USD ($)	Jun. 30, 2015	Jun. 30, 2016 USD ($)	Jun. 30, 2015	Jun. 30, 2016 DKK	Dec. 31, 2015 USD ($)	Dec. 31, 2015 DKK
Income Tax Examination [Line Items]
Effective income tax provision (as a percent)		31.50%	28.30%	31.00%	28.80%
Statutory U.S. federal income tax (as a percent)		35.00%	35.00%	35.00%	35.00%
Uncertain tax liability		$ 79.0		$ 79.0
Danish tax authority
Income Tax Examination [Line Items]
Royalty Rate Assessed on Danish Earnings 9as a percent)				20.00%
Cumulative Assessment Amount Including Interest And Penalties		223.8		$ 223.8		DKK 1,501.7	$ 199.6	DKK 1,363.1
Estimate of gross liability due SKAT				126.0
Estimate of gross liability due SKAT able to be recovered				47.0
VAT Taxes Withheld by Tax Authority		$ 32.6		$ 32.6			$ 26.0
Danish tax authority \| Subsequent Event
Income Tax Examination [Line Items]
Deposit paid to mitigate additional interest and foreign exchange exposure	$ 92.0

Major Customers (Details) - customer	3 Months Ended		6 Months Ended		12 Months Ended
Major Customers (Details) - customer	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Customer Concentration Risk \| Sales Revenue, Goods, Net
Concentration Risk [Line Items]
Number of customers	5	5	5	5,000,000
Concentration risk (as a percent) (more than for 10.0%)	40.40%	42.80%
Customer Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Number of customers			5		5
Credit Concentration Risk \| Sales Revenue, Goods, Net
Concentration Risk [Line Items]
Concentration risk (as a percent) (more than for 10.0%)			40.50%		42.00%
Credit Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Concentration risk (as a percent) (more than for 10.0%)			40.90%	41.90%	37.70%
North America \| Sales Revenue, Goods, Net
Concentration Risk [Line Items]
Number of customers	1	1	1	1
North America \| Customer Concentration Risk \| Sales Revenue, Goods, Net
Concentration Risk [Line Items]
Number of customers	5	5	5	5
Concentration risk (as a percent) (more than for 10.0%)	23.80%	25.80%	22.40%	24.00%

Earnings Per Common Share (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Earnings Per Share [Abstract]
Redemption Value Adjustment	$ (0.1)	$ (0.1)	$ 0.9	$ 0.9
Numerator:
Net income attributable to Tempur Sealy International, Inc.	$ 21.3	$ 21.2	$ 60.9	$ 44.6
Denominator:
Denominator for basic earnings per common share-weighted average shares (in shares)	60.2	61.3	61.1	61.1
Effect of dilutive securities:
Employee stock-based compensation (in shares)	0.6	1.1	0.6	1.2
Denominator for diluted earnings per common share-adjusted weighted average shares	60.8	62.4	61.7	62.3
Basic earnings per common share (in dollars per share)	$ 0.35	$ 0.35	$ 1.00	$ 0.73
Diluted earnings per common share (in dollars per share)	$ 0.35	$ 0.34	$ 0.99	$ 0.72
Shares excluded from diluted earnings per common share computation as anti-dilutive (in shares)	0.4	0.1	0.4	0.4

Business Segment Information (Details) $ in Millions	3 Months Ended		6 Months Ended
Business Segment Information (Details) $ in Millions	Jun. 30, 2016 USD ($)	Jun. 30, 2015 USD ($)	Jun. 30, 2016 USD ($) segment	Jun. 30, 2015 USD ($)	Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items]
Number of business segments \| segment			2
Segment information [Abstract]
Total assets	$ 2,719.4		$ 2,719.4		$ 2,655.5
Total property, plant and equipment, net	362.2		362.2		361.7
Net sales	804.4	$ 764.4	1,525.4	$ 1,503.9
Inter-segment sales	0.0	0.0	0.0	0.0
Inter-segment royalty expense (income)	0.0	0.0	0.0	0.0
Gross profit	336.9	297.5	627.9	576.2
Operating income (loss)	100.2	52.0	176.9	106.4
Income (loss) before income taxes	29.2	29.3	85.5	64.6
Depreciation and amortization (including stock-based compensation amortization)	22.9	26.5	46.6	48.3
Capital expenditures	11.7	18.6	24.3	34.0
United States
Segment information [Abstract]
Total property, plant and equipment, net	300.8		300.8		300.1
Net sales	614.1	580.9	1,151.3	1,128.6
Canada
Segment information [Abstract]
Total property, plant and equipment, net	7.1		7.1		6.8
Net sales	54.1	49.4	96.9	95.8
Other International
Segment information [Abstract]
Total property, plant and equipment, net	54.3		54.3		54.8
Net sales	136.2	134.1	277.2	279.5
Total International
Segment information [Abstract]
Total property, plant and equipment, net	61.4		61.4		61.6
Net sales	190.3	183.5	374.1	375.3
Bedding sales
Segment information [Abstract]
Net sales	744.8	711.4	1,412.3	1,387.1
Other sales
Segment information [Abstract]
Net sales	59.6	53.0	113.1	116.8
Operating Segments
Segment information [Abstract]
Total property, plant and equipment, net	362.2		362.2		361.7
Operating Segments \| North America
Segment information [Abstract]
Total assets	2,577.4		2,577.4		2,533.1
Total property, plant and equipment, net	237.8		237.8		239.2
Net sales	668.2	630.3	1,248.2	1,224.4
Inter-segment sales	1.3	1.8	2.5	3.5
Inter-segment royalty expense (income)	2.1	1.8	3.8	3.3
Gross profit	267.3	227.4	481.8	430.5
Operating income (loss)	103.3	64.6	180.6	122.5
Income (loss) before income taxes	100.2	62.1	177.2	118.6
Depreciation and amortization (including stock-based compensation amortization)	10.9	11.6	21.2	22.2
Capital expenditures	5.7	9.9	11.3	18.1
Operating Segments \| North America \| Bedding sales
Segment information [Abstract]
Net sales	636.2	604.8	1,190.6	1,163.4
Operating Segments \| North America \| Other sales
Segment information [Abstract]
Net sales	32.0	25.5	57.6	61.0
Operating Segments \| International
Segment information [Abstract]
Total assets	521.6		521.6		477.1
Total property, plant and equipment, net	54.3		54.3		54.8
Net sales	136.2	134.1	277.2	279.5
Inter-segment sales	0.1	0.2	0.1	0.3
Inter-segment royalty expense (income)	(2.1)	(1.8)	(3.8)	(3.3)
Gross profit	69.6	70.1	146.1	145.7
Operating income (loss)	23.2	23.7	50.5	49.0
Income (loss) before income taxes	21.0	20.8	45.4	46.1
Depreciation and amortization (including stock-based compensation amortization)	3.9	4.1	7.8	8.1
Capital expenditures	2.4	3.3	4.7	5.4
Operating Segments \| International \| Bedding sales
Segment information [Abstract]
Net sales	108.6	106.6	221.7	223.7
Operating Segments \| International \| Other sales
Segment information [Abstract]
Net sales	27.6	27.5	55.5	55.8
Corporate
Segment information [Abstract]
Total assets	700.7		700.7		775.0
Total property, plant and equipment, net	70.1		70.1		67.7
Net sales	0.0	0.0	0.0	0.0
Inter-segment sales	0.0	0.0	0.0	0.0
Inter-segment royalty expense (income)	0.0	0.0	0.0	0.0
Gross profit	0.0	0.0	0.0	0.0
Operating income (loss)	(26.3)	(36.3)	(54.2)	(65.1)
Income (loss) before income taxes	(92.0)	(53.6)	(137.1)	(100.1)
Depreciation and amortization (including stock-based compensation amortization)	8.1	10.8	17.6	18.0
Capital expenditures	3.6	5.4	8.3	10.5
Corporate \| Bedding sales
Segment information [Abstract]
Net sales	0.0	0.0	0.0	0.0
Corporate \| Other sales
Segment information [Abstract]
Net sales	0.0	0.0	0.0	0.0
Inter-segment eliminations
Segment information [Abstract]
Total assets	(1,080.3)		(1,080.3)		$ (1,129.7)
Net sales	0.0	0.0	0.0	0.0
Inter-segment sales	(1.4)	(2.0)	(2.6)	(3.8)
Inter-segment royalty expense (income)	0.0	0.0	0.0	0.0
Gross profit	0.0	0.0	0.0	0.0
Operating income (loss)	0.0	0.0	0.0	0.0
Income (loss) before income taxes	0.0	0.0	0.0	0.0
Depreciation and amortization (including stock-based compensation amortization)	0.0	0.0	0.0	0.0
Capital expenditures	0.0	0.0	0.0	0.0
Inter-segment eliminations \| Bedding sales
Segment information [Abstract]
Net sales	0.0	0.0	0.0	0.0
Inter-segment eliminations \| Other sales
Segment information [Abstract]
Net sales	$ 0.0	$ 0.0	$ 0.0	$ 0.0

Guarantor/Non-Guarantor Financial Information (Details) - USD ($)

3 Months Ended

6 Months Ended

Jun. 30, 2016

Jun. 30, 2015

Jun. 30, 2016

Jun. 30, 2015

Jun. 30, 2016

May 24, 2016

Dec. 31, 2015

Supplemental condensed consolidated statements of income and comprehensive income [Abstract]

$ 804,400,000

$ 764,400,000

$ 1,525,400,000

$ 1,503,900,000

467,500,000

466,900,000

897,500,000

927,700,000

336,900,000

297,500,000

627,900,000

576,200,000

172,800,000

168,600,000

322,900,000

322,400,000

Equity income in earnings of unconsolidated affiliates

71,900,000

85,100,000

143,600,000

162,800,000

(3,400,000)

(6,200,000)

(6,400,000)

(4,600,000)

(4,800,000)

(9,300,000)

(9,000,000)

100,200,000

52,000,000

176,900,000

106,400,000

23,100,000

20,500,000

44,500,000

40,900,000

47,200,000

700,000

2,200,000

(300,000)

900,000

71,000,000

22,700,000

91,400,000

41,800,000

29,200,000

29,300,000

85,500,000

64,600,000

(9,200,000)

(8,300,000)

(26,500,000)

(18,600,000)

Less: Net income attributable to non-controlling interest

20,000,000

21,000,000

59,000,000

46,000,000

^[1],[2]

(1,300,000)

(200,000)

(1,900,000)

1,400,000

Net income attributable to Tempur Sealy International, Inc.

21,300,000

21,200,000

60,900,000

44,600,000

Comprehensive income attributable to Tempur Sealy International, Inc.

16,700,000

28,200,000

69,900,000

17,000,000

137,900,000

35,400,000

153,900,000

62,500,000

$ 137,900,000

$ 153,900,000

414,000,000

379,400,000

225,600,000

199,200,000

848,900,000

809,100,000

362,200,000

361,700,000

719,600,000

709,400,000

691,900,000

695,400,000

12,500,000

12,200,000

84,300,000

67,700,000

2,719,400,000

2,655,500,000

253,500,000

266,300,000

263,700,000

254,000,000

1,100,000

11,200,000

150,200,000

181,500,000

668,500,000

713,000,000

1,526,600,000

1,273,300,000

194,600,000

195,400,000

161,700,000

171,200,000

2,551,400,000

2,352,900,000

10,500,000

12,400,000

Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity

157,500,000

290,200,000

$ 2,719,400,000

2,655,500,000

Supplemental condensed consolidated statements of cash flows [Abstract]

Net cash (used in) provided by operating activities

51,900,000

1,100,000

(11,700,000)

(18,600,000)

(24,300,000)

(34,000,000)

7,100,000

(24,300,000)

(26,900,000)

Proceeds from borrowings under long-term debt obligations

1,435,300,000

283,000,000

Repayments of borrowings under long-term debt obligations

(1,230,400,000)

(311,500,000)

6,000,000

10,500,000

3,000,000

14,700,000

(217,300,000)

(1,200,000)

(6,200,000)

(7,800,000)

(23,600,000)

400,000

(1,200,000)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS

(40,600,000)

(5,700,000)

(3,000,000)

4,400,000

(16,000,000)

(27,100,000)

153,900,000

62,500,000

Tempur Sealy International, Inc. (Ultimate Parent)

137,900,000

35,400,000

137,900,000

35,400,000

Condensed Financial Statements, Captions [Line Items]

Ownership percentage by parent (in hundredths)

100.00%

Consolidated

Supplemental condensed consolidated statements of income and comprehensive income [Abstract]

804,400,000

764,400,000

1,525,400,000

1,503,900,000

467,500,000

466,900,000

897,500,000

927,700,000

336,900,000

297,500,000

627,900,000

576,200,000

172,800,000

168,600,000

322,900,000

322,400,000

Equity income in earnings of unconsolidated affiliates

71,900,000

85,100,000

143,600,000

162,800,000

(3,400,000)

(6,200,000)

(6,400,000)

(4,600,000)

(4,800,000)

(9,300,000)

(9,000,000)

100,200,000

52,000,000

176,900,000

106,400,000

23,100,000

20,500,000

44,500,000

40,900,000

23,100,000

20,500,000

44,500,000

40,900,000

47,200,000

900,000

700,000

2,200,000

(300,000)

71,000,000

22,700,000

91,400,000

41,800,000

29,200,000

29,300,000

85,500,000

64,600,000

(9,200,000)

(8,300,000)

(26,500,000)

(18,600,000)

Less: Net income attributable to non-controlling interest

20,000,000

21,000,000

59,000,000

46,000,000

(1,300,000)

(200,000)

(1,900,000)

1,400,000

Net income attributable to Tempur Sealy International, Inc.

21,300,000

21,200,000

60,900,000

44,600,000

Comprehensive income attributable to Tempur Sealy International, Inc.

18,000,000

28,400,000

71,800,000

15,600,000

137,900,000

35,400,000

153,900,000

62,500,000

$ 137,900,000

153,900,000

414,000,000

379,400,000

225,600,000

199,200,000

71,400,000

76,600,000

848,900,000

809,100,000

362,200,000

361,700,000

719,600,000

709,400,000

691,900,000

695,400,000

12,500,000

12,200,000

84,300,000

67,700,000

2,719,400,000

2,655,500,000

253,500,000

266,300,000

263,700,000

254,000,000

1,100,000

11,200,000

150,200,000

181,500,000

668,500,000

713,000,000

1,526,600,000

1,273,300,000

194,600,000

195,400,000

161,700,000

171,200,000

2,551,400,000

2,352,900,000

10,500,000

12,400,000

Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity

157,500,000

290,200,000

2,719,400,000

2,655,500,000

Supplemental condensed consolidated statements of cash flows [Abstract]

Net cash (used in) provided by operating activities

51,900,000

1,100,000

(24,300,000)

(34,000,000)

Contributions (paid to) received from subsidiaries and affiliates

7,100,000

(24,300,000)

(26,900,000)

Proceeds from borrowings under long-term debt obligations

1,435,300,000

283,000,000

Repayments of borrowings under long-term debt obligations

(1,230,400,000)

(311,500,000)

Net activity in investment in and advances from (to) subsidiaries and affiliates

6,000,000

10,500,000

3,000,000

14,700,000

(217,300,000)

(1,200,000)

(6,200,000)

(7,800,000)

(23,600,000)

400,000

(1,200,000)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS

(40,600,000)

(5,700,000)

(3,000,000)

4,400,000

(16,000,000)

(27,100,000)

153,900,000

62,500,000

Condensed Financial Statements, Captions [Line Items]

137,900,000

35,400,000

137,900,000

35,400,000

2020 Senior Notes

Senior notes

$ 375,000,000

375,000,000.0

Condensed Financial Statements, Captions [Line Items]

23,600,000

2023 Senior Notes

Senior notes

450,000,000.0

450,000,000

2026 Senior Notes

Condensed Financial Statements, Captions [Line Items]

Senior notes

600,000,000

$ 600,000,000

Reportable Legal Entities | Tempur Sealy International, Inc. (Ultimate Parent)

5,900,000

Supplemental condensed consolidated statements of income and comprehensive income [Abstract]

900,000

2,700,000

1,700,000

Equity income in earnings of unconsolidated affiliates

4,000,000

7,300,000

8,800,000

11,100,000

(4,900,000)

(8,200,000)

(11,500,000)

(12,800,000)

16,100,000

6,700,000

36,200,000

13,400,000

(1,100,000)

8,200,000

(2,200,000)

16,400,000

15,000,000

14,900,000

34,000,000

29,800,000

34,300,000

49,300,000

14,900,000

68,300,000

29,800,000

55,200,000

37,400,000

111,700,000

75,000,000

1,000,000

14,300,000

31,900,000

32,400,000

19,000,000

6,700,000

27,100,000

13,600,000

Less: Net income attributable to non-controlling interest

20,000,000

21,000,000

59,000,000

46,000,000

(1,300,000)

(200,000)

(1,900,000)

1,400,000

Net income attributable to Tempur Sealy International, Inc.

21,300,000

21,200,000

60,900,000

44,600,000

Comprehensive income attributable to Tempur Sealy International, Inc.

18,000,000

28,400,000

71,800,000

15,600,000

400,000

219,900,000

193,100,000

500,000

220,400,000

193,100,000

19,200,000

16,000,000

2,096,100,000

1,960,500,000

505,300,000

548,100,000

2,841,000,000

2,717,700,000

6,700,000

8,900,000

1,400,000

15,600,000

1,400,000

1,039,700,000

811,900,000

1,617,700,000

1,601,800,000

2,673,000,000

2,415,100,000

10,500,000

12,400,000

Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity

157,500,000

290,200,000

2,841,000,000

2,717,700,000

Supplemental condensed consolidated statements of cash flows [Abstract]

Net cash (used in) provided by operating activities

(29,900,000)

(49,600,000)

Contributions (paid to) received from subsidiaries and affiliates

Proceeds from borrowings under long-term debt obligations

600,000,000

Repayments of borrowings under long-term debt obligations

(375,000,000)

Net activity in investment in and advances from (to) subsidiaries and affiliates

45,700,000

25,200,000

6,000,000

10,500,000

3,000,000

14,700,000

(217,300,000)

(1,200,000)

(2,900,000)

(6,000,000)

(23,600,000)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS

29,900,000

49,200,000

(400,000)

400,000

Reportable Legal Entities | Combined Guarantor Subsidiaries

Supplemental condensed consolidated statements of income and comprehensive income [Abstract]

628,300,000

592,500,000

1,179,000,000

1,151,300,000

376,900,000

378,700,000

725,200,000

746,400,000

251,400,000

213,800,000

453,800,000

404,900,000

126,100,000

123,300,000

228,300,000

228,700,000

Equity income in earnings of unconsolidated affiliates

51,000,000

60,900,000

102,000,000

118,300,000

(4,700,000)

(4,800,000)

(9,500,000)

(9,000,000)

79,000,000

34,400,000

133,000,000

66,900,000

6,100,000

13,200,000

6,900,000

26,200,000

100,000

(8,900,000)

(17,700,000)

6,200,000

4,300,000

6,900,000

8,500,000

12,900,000

500,000

200,000

600,000

(1,400,000)

19,300,000

4,900,000

18,400,000

9,000,000

19,200,000

17,700,000

41,200,000

38,600,000

78,900,000

47,200,000

155,800,000

96,500,000

(23,700,000)

(9,800,000)

(44,100,000)

(21,500,000)

Less: Net income attributable to non-controlling interest

55,200,000

37,400,000

111,700,000

75,000,000

(1,300,000)

(200,000)

(1,900,000)

1,400,000

Net income attributable to Tempur Sealy International, Inc.

56,500,000

37,600,000

113,600,000

73,600,000

Comprehensive income attributable to Tempur Sealy International, Inc.

57,000,000

37,400,000

114,200,000

73,600,000

61,900,000

9,000,000

121,800,000

25,500,000

61,900,000

121,800,000

276,500,000

231,900,000

167,600,000

145,300,000

46,800,000

43,500,000

552,800,000

542,500,000

300,800,000

300,100,000

501,400,000

606,300,000

612,900,000

30,900,000

23,300,000

1,688,200,000

1,655,300,000

3,680,400,000

3,635,500,000

195,100,000

212,200,000

186,400,000

183,800,000

215,800,000

196,000,000

146,900,000

168,700,000

744,200,000

760,700,000

486,900,000

461,400,000

191,400,000

189,800,000

156,400,000

166,600,000

5,400,000

96,500,000

1,584,300,000

1,675,000,000

10,500,000

12,400,000

Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity

2,085,600,000

1,948,100,000

3,680,400,000

3,635,500,000

Supplemental condensed consolidated statements of cash flows [Abstract]

Net cash (used in) provided by operating activities

32,300,000

31,600,000

(19,400,000)

(27,800,000)

Contributions (paid to) received from subsidiaries and affiliates

7,200,000

(40,100,000)

(59,500,000)

(20,600,000)

Proceeds from borrowings under long-term debt obligations

830,100,000

283,000,000

Repayments of borrowings under long-term debt obligations

(839,600,000)

(311,500,000)

Net activity in investment in and advances from (to) subsidiaries and affiliates

(17,100,000)

3,100,000

(3,300,000)

(1,800,000)

(1,000,000)

(2,100,000)

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS

(32,700,000)

(27,500,000)

(59,900,000)

(16,500,000)

121,800,000

25,500,000

Reportable Legal Entities | Combined Non-Guarantor Subsidiaries

61,900,000

9,000,000

61,900,000

9,000,000

Supplemental condensed consolidated statements of income and comprehensive income [Abstract]

190,800,000

184,200,000

374,800,000

377,100,000

105,300,000

100,500,000

200,700,000

205,800,000

85,500,000

83,700,000

174,100,000

171,300,000

45,800,000

44,400,000

91,900,000

92,000,000

Equity income in earnings of unconsolidated affiliates

16,900,000

32,800,000

33,400,000

(3,400,000)

(6,200,000)

(6,400,000)

100,000

200,000

26,100,000

25,800,000

55,400,000

52,300,000

900,000

600,000

1,400,000

1,300,000

1,000,000

700,000

2,200,000

1,300,000

1,900,000

1,300,000

3,600,000

2,600,000

400,000

500,000

1,600,000

1,100,000

2,400,000

2,900,000

4,700,000

3,000,000

23,700,000

22,900,000

50,700,000

49,300,000

(4,500,000)

(5,200,000)

(9,500,000)

(10,700,000)

Less: Net income attributable to non-controlling interest

19,200,000

17,700,000

41,200,000

38,600,000

Net income attributable to Tempur Sealy International, Inc.

19,200,000

17,700,000

41,200,000

38,600,000

Comprehensive income attributable to Tempur Sealy International, Inc.

15,400,000

25,400,000

51,400,000

7,100,000

76,000,000

26,400,000

32,100,000

36,600,000

76,000,000

32,100,000

137,500,000

147,500,000

58,000,000

53,900,000

24,100,000

33,100,000

295,600,000

266,600,000

61,400,000

61,600,000

218,200,000

208,000,000

85,600,000

82,500,000

12,500,000

12,200,000

53,400,000

44,400,000

5,000,000

4,800,000

731,700,000

680,100,000

51,700,000

54,100,000

68,400,000

68,800,000

5,200,000

8,300,000

3,300,000

12,800,000

128,600,000

144,000,000

22,400,000

21,600,000

5,300,000

4,600,000

579,100,000

604,900,000

735,400,000

775,100,000

Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity

(3,700,000)

(95,000,000)

731,700,000

680,100,000

Supplemental condensed consolidated statements of cash flows [Abstract]

Net cash (used in) provided by operating activities

49,500,000

19,100,000

(4,900,000)

(6,200,000)

Contributions (paid to) received from subsidiaries and affiliates

(100,000)

40,100,000

35,200,000

(6,300,000)

Proceeds from borrowings under long-term debt obligations

5,200,000

Repayments of borrowings under long-term debt obligations

(15,800,000)

Net activity in investment in and advances from (to) subsidiaries and affiliates

(28,600,000)

(28,300,000)

1,400,000

900,000

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS

(37,800,000)

(27,400,000)

(3,000,000)

4,400,000

43,900,000

(10,200,000)

32,100,000

36,600,000

Supplemental condensed consolidated statements of income and comprehensive income [Abstract]

76,000,000

26,400,000

76,000,000

26,400,000

Eliminations

(14,700,000)

(12,300,000)

(28,400,000)

(24,500,000)

(14,700,000)

(12,300,000)

(28,400,000)

(24,500,000)

Equity income in earnings of unconsolidated affiliates

(74,400,000)

(55,100,000)

(152,900,000)

(113,600,000)

(74,400,000)

(55,100,000)

(152,900,000)

(113,600,000)

Less: Net income attributable to non-controlling interest

(74,400,000)

(55,100,000)

(152,900,000)

(113,600,000)

1,300,000

200,000

1,900,000

(1,400,000)

Net income attributable to Tempur Sealy International, Inc.

(75,700,000)

(55,300,000)

(154,800,000)

(112,200,000)

Comprehensive income attributable to Tempur Sealy International, Inc.

(72,400,000)

(62,800,000)

(165,600,000)

(80,700,000)

(219,900,000)

(193,100,000)

(219,900,000)

(193,100,000)

(19,200,000)

(16,000,000)

(2,096,100,000)

(1,960,500,000)

(2,198,500,000)

(2,208,200,000)

(4,533,700,000)

(4,377,800,000)

(219,900,000)

(193,100,000)

(219,900,000)

(193,100,000)

(19,200,000)

(16,000,000)

(2,202,200,000)

(2,303,200,000)

(2,441,300,000)

(2,512,300,000)

(10,500,000)

(12,400,000)

Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity

(2,081,900,000)

(1,853,100,000)

$ (4,533,700,000)

$ (4,377,800,000)

Supplemental condensed consolidated statements of cash flows [Abstract]

Net cash (used in) provided by operating activities

Contributions (paid to) received from subsidiaries and affiliates

Proceeds from borrowings under long-term debt obligations

Repayments of borrowings under long-term debt obligations

Net activity in investment in and advances from (to) subsidiaries and affiliates

NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS