$TPX
TEMPUR SEALY INTERNATIONAL, INC.

2021 Q4 Form 10-K Financial Statement

#000120626422000057 Filed on February 22, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.360B $4.931B $1.057B
YoY Change 28.63% 34.1% 21.31%
Cost Of Revenue $755.1M $2.772B $571.8M
YoY Change 32.06% 35.99% 17.92%
Gross Profit $604.5M $2.159B $485.2M
YoY Change 24.59% 31.76% 25.57%
Gross Profit Margin 44.46% 43.78% 45.9%
Selling, General & Admin $363.8M $1.233B $298.8M
YoY Change 21.75% 13.98% 7.68%
% of Gross Profit 60.18% 57.14% 61.58%
Research & Development $27.30M
YoY Change 18.18%
% of Gross Profit 1.26%
Depreciation & Amortization $30.70M $174.6M $25.50M
YoY Change 20.39% -13.78% 10.87%
% of Gross Profit 5.08% 8.09% 5.26%
Operating Expenses $363.8M $27.30M $298.8M
YoY Change 21.75% 18.18% 7.68%
Operating Profit $240.7M $912.3M $186.4M
YoY Change 29.13% 71.45% 120.33%
Interest Expense -$10.40M $66.30M -$9.200M
YoY Change 13.04% -13.9% -36.55%
% of Operating Profit -4.32% 7.27% -4.94%
Other Income/Expense, Net $700.0K -$88.30M $2.700M
YoY Change -74.07% 10.79% -268.75%
Pretax Income $231.0M $602.5M $175.7M
YoY Change 31.47% 88.58% 180.67%
Income Tax $54.40M $198.3M $29.40M
% Of Pretax Income 23.55% 32.91% 16.73%
Net Earnings $175.8M $624.5M $144.7M
YoY Change 21.49% 79.04% 213.2%
Net Earnings / Revenue 12.93% 12.67% 13.69%
Basic Earnings Per Share $3.17
Diluted Earnings Per Share $881.2K $3.06 $674.9K
COMMON SHARES
Basic Shares Outstanding 192.5M shares 197.0M shares 51.59M shares
Diluted Shares Outstanding 204.3M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $300.7M $300.7M $65.00M
YoY Change 362.62% 362.62% 0.15%
Cash & Equivalents $300.7M $300.7M $65.00M
Short-Term Investments
Other Short-Term Assets $91.50M $91.50M $207.6M
YoY Change -55.92% -55.92% 2.37%
Inventory $463.9M $463.9M $312.1M
Prepaid Expenses
Receivables $419.5M $419.5M $383.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.276B $1.276B $968.4M
YoY Change 31.72% 31.72% 7.58%
LONG-TERM ASSETS
Property, Plant & Equipment $1.064B $1.064B $507.9M
YoY Change 109.51% 31.01% 16.54%
Goodwill $1.107B $766.3M
YoY Change 44.51% 4.64%
Intangibles $750.9M $630.1M
YoY Change 19.17% -1.76%
Long-Term Investments
YoY Change
Other Assets $111.8M $125.4M $118.1M
YoY Change -5.33% -4.71% 27.54%
Total Long-Term Assets $3.048B $3.048B $2.340B
YoY Change 30.24% 30.24% 8.26%
TOTAL ASSETS
Total Short-Term Assets $1.276B $1.276B $968.4M
Total Long-Term Assets $3.048B $3.048B $2.340B
Total Assets $4.323B $4.323B $3.309B
YoY Change 30.67% 30.67% 8.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $432.0M $432.0M $324.1M
YoY Change 33.29% 33.29% 28.76%
Accrued Expenses $558.5M $543.5M $585.1M
YoY Change -4.55% 25.03% 23.65%
Deferred Revenue $51.50M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $53.00M $53.00M $43.90M
YoY Change 20.73% 20.73% 17.38%
Total Short-Term Liabilities $1.053B $1.053B $974.8M
YoY Change 8.06% 8.06% 26.06%
LONG-TERM LIABILITIES
Long-Term Debt $2.279B $2.279B $1.323B
YoY Change 72.22% 72.22% -11.95%
Other Long-Term Liabilities $140.3M $567.3M $131.8M
YoY Change 6.45% 39.42% 11.69%
Total Long-Term Liabilities $140.3M $2.846B $131.8M
YoY Change 6.45% 64.51% -91.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.053B $1.053B $974.8M
Total Long-Term Liabilities $140.3M $2.846B $131.8M
Total Liabilities $4.028B $4.038B $2.795B
YoY Change 44.12% 43.94% 3.47%
SHAREHOLDERS EQUITY
Retained Earnings $2.605B $2.046B
YoY Change 27.34% 20.1%
Common Stock $624.8M $620.3M
YoY Change 0.73% 7.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.845B $2.097B
YoY Change 35.67% 14.4%
Treasury Stock Shares 96.40M shares 78.90M shares
Shareholders Equity $285.8M $285.8M $503.6M
YoY Change
Total Liabilities & Shareholders Equity $4.323B $4.323B $3.309B
YoY Change 30.67% 30.67% 8.06%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $175.8M $624.5M $144.7M
YoY Change 21.49% 79.04% 213.2%
Depreciation, Depletion And Amortization $30.70M $174.6M $25.50M
YoY Change 20.39% -13.78% 10.87%
Cash From Operating Activities $125.5M $722.2M $155.6M
YoY Change -19.34% 10.26% 37.94%
INVESTING ACTIVITIES
Capital Expenditures -$41.20M $123.3M -$37.70M
YoY Change 9.28% 10.78% 43.35%
Acquisitions $432.8M
YoY Change 950.49%
Other Investing Activities -$5.600M -$1.300M $2.500M
YoY Change -324.0% -77.97% 2400.0%
Cash From Investing Activities -$46.80M -$554.8M -$35.20M
YoY Change 32.95% 278.44% 34.35%
FINANCING ACTIVITIES
Cash Dividend Paid $63.10M
YoY Change
Common Stock Issuance & Retirement, Net $14.90M
YoY Change 115.94%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -279.9M $76.50M -294.1M
YoY Change -4.83% -114.64% 275.13%
NET CHANGE
Cash From Operating Activities 125.5M 722.2M 155.6M
Cash From Investing Activities -46.80M -554.8M -35.20M
Cash From Financing Activities -279.9M $76.50M -294.1M
Net Change In Cash -201.2M $235.7M -173.7M
YoY Change 15.83% 235600.0% -2218.29%
FREE CASH FLOW
Cash From Operating Activities $125.5M $722.2M $155.6M
Capital Expenditures -$41.20M $123.3M -$37.70M
Free Cash Flow $166.7M $598.9M $193.3M
YoY Change -13.76% 10.15% 38.96%

Facts In Submission

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IncomeTaxesPaid
184800000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
93800000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
73800000 USD
CY2021 tpx Numberof Products Sales Channels
NumberofProductsSalesChannels
2 channel
CY2021Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.500
CY2021Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.500
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates. The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. The Company's results are affected by economic, political, legislative, regulatory and legal actions. Economic conditions, such as recessionary trends, inflation, interest and monetary exchange rates, government fiscal policies and changes in the prices of raw materials, can have a significant effect on operations.
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
297800000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
170200000 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
11400000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
12600000 USD
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
154700000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
129300000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
463900000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
312100000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
1240900000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
1090900000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
657400000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
583000000.0 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
583500000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
507900000 USD
CY2021 us-gaap Depreciation
Depreciation
94700000 USD
CY2020 us-gaap Depreciation
Depreciation
80500000 USD
CY2019 us-gaap Depreciation
Depreciation
73800000 USD
CY2019Q4 tpx Sales Returns Accrual
SalesReturnsAccrual
39300000 USD
CY2020 tpx Sales Returns And Allowances Good
SalesReturnsAndAllowancesGood
111900000 USD
CY2020 tpx Sales Returns Charged To Sales Allowance Accrual
SalesReturnsChargedToSalesAllowanceAccrual
106300000 USD
CY2020Q4 tpx Sales Returns Accrual
SalesReturnsAccrual
44900000 USD
CY2021 tpx Sales Returns And Allowances Good
SalesReturnsAndAllowancesGood
142200000 USD
CY2021 tpx Sales Returns Charged To Sales Allowance Accrual
SalesReturnsChargedToSalesAllowanceAccrual
137300000 USD
CY2021Q4 tpx Sales Returns Accrual
SalesReturnsAccrual
49800000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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71900000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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35800000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
45000000.0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
71600000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2700000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
12200000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
62100000 USD
CY2021 tpx Shipping And Handling Included In Cost Of Sales
ShippingAndHandlingIncludedInCostOfSales
294800000 USD
CY2020 tpx Shipping And Handling Included In Cost Of Sales
ShippingAndHandlingIncludedInCostOfSales
223100000 USD
CY2019 tpx Shipping And Handling Included In Cost Of Sales
ShippingAndHandlingIncludedInCostOfSales
192200000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
432800000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
332500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
280500000 USD
CY2021Q4 us-gaap Prepaid Advertising
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9000000 USD
CY2020Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
4700000 USD
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27300000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23100000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23000000 USD
CY2021 tpx Numberof Products Sales Channels
NumberofProductsSalesChannels
2 channel
CY2021 tpx Number Of Product Categories
NumberOfProductCategories
2 product_category
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
42100000 USD
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
34300000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
42500000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
31300000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3106000000 USD
CY2021 tpx Royalty Income Net
RoyaltyIncomeNet
29100000 USD
CY2020 tpx Royalty Income Net
RoyaltyIncomeNet
21900000 USD
CY2019 tpx Royalty Income Net
RoyaltyIncomeNet
22600000 USD
CY2021 tpx Shipping And Handling Included In Net Sales
ShippingAndHandlingIncludedInNetSales
7400000 USD
CY2020 tpx Shipping And Handling Included In Net Sales
ShippingAndHandlingIncludedInNetSales
14400000 USD
CY2019 tpx Shipping And Handling Included In Net Sales
ShippingAndHandlingIncludedInNetSales
19300000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
732300000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
26700000 USD
CY2020 tpx Goodwill Translation Adjustmentsand Other
GoodwillTranslationAdjustmentsandOther
7300000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
766300000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
357100000 USD
CY2021 tpx Goodwill Translation Adjustmentsand Other
GoodwillTranslationAdjustmentsandOther
-16000000.0 USD
CY2021Q4 us-gaap Goodwill
Goodwill
1107400000 USD
CY2021Q4 tpx Gross Carrying Amount
GrossCarryingAmount
937700000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
186800000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
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750900000 USD
CY2020Q4 tpx Gross Carrying Amount
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801500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
171400000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
630100000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16300000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16500000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15900000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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16200000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10300000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6700000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6000000.0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6000000.0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
7700000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52900000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
75200000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
71400000 USD
CY2021Q4 tpx Long Term Debt And Lease Obligation Gross
LongTermDebtAndLeaseObligationGross
2353200000 USD
CY2020Q4 tpx Long Term Debt And Lease Obligation Gross
LongTermDebtAndLeaseObligationGross
1370300000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21700000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
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3400000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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2331500000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
1366900000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
53000000.0 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
43900000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2278500000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1323000000 USD
CY2021Q4 tpx Total Net Leverage Ratio
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1.81
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
39300000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
54400000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
584300000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1600000000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2278000000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
480600000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
304300000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
64800000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
61200000 USD
CY2021Q4 tpx Lease Rightof Use Asset
LeaseRightofUseAsset
545400000 USD
CY2020Q4 tpx Lease Rightof Use Asset
LeaseRightofUseAsset
365500000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
101700000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
61000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
13700000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11400000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
427000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
275100000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
61500000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
60000000.0 USD
CY2021Q4 tpx Operatingand Finance Lease Liability
OperatingandFinanceLeaseLiability
603900000 USD
CY2020Q4 tpx Operatingand Finance Lease Liability
OperatingandFinanceLeaseLiability
407500000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
99800000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
75400000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
63800000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
13100000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
11100000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
26900000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
22200000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
18800000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
12600000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
9300000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8500000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4500000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4700000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4700000 USD
CY2021 us-gaap Lease Cost
LeaseCost
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CY2020 us-gaap Lease Cost
LeaseCost
122700000 USD
CY2019 us-gaap Lease Cost
LeaseCost
104800000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
118500000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
17300000 USD
CY2021Q4 tpx Lessee Operating And Finance Lease Liability Payments Due Year One
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearOne
135800000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
106500000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
14200000 USD
CY2021Q4 tpx Lessee Operatingand Finance Lease Liability Payments Due Year Two
LesseeOperatingandFinanceLeaseLiabilityPaymentsDueYearTwo
120700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
88900000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
11200000 USD
CY2021Q4 tpx Lessee Operatingand Finance Lease Liability Payments Due Year Three
LesseeOperatingandFinanceLeaseLiabilityPaymentsDueYearThree
100100000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
73500000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
9500000 USD
CY2021Q4 tpx Lessee Operatingand Finance Lease Liability Payments Due Year Four
LesseeOperatingandFinanceLeaseLiabilityPaymentsDueYearFour
83000000.0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
58900000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
9700000 USD
CY2021Q4 tpx Lessee Operatingand Finance Lease Liability Payments Due Year Five
LesseeOperatingandFinanceLeaseLiabilityPaymentsDueYearFive
68600000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
155100000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
29100000 USD
CY2021Q4 tpx Lessee Operatingand Finance Lease Liability Payments Dueafter Year Five
LesseeOperatingandFinanceLeaseLiabilityPaymentsDueafterYearFive
184200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
601400000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
91000000.0 USD
CY2021Q4 tpx Lessee Operatingand Finance Lease Liability Payments Due
LesseeOperatingandFinanceLeaseLiabilityPaymentsDue
692400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
72700000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
15800000 USD
CY2021Q4 tpx Lessee Operatingand Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingandFinanceLeaseLiabilityUndiscountedExcessAmount
88500000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
528700000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
75200000 USD
CY2021Q4 tpx Operatingand Finance Lease Liability
OperatingandFinanceLeaseLiability
603900000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y4M17D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P7Y25D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0400
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.0522
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
89600000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
70100000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
62700000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4500000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4700000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3700000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
13400000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
10200000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7700000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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101600000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
109400000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
60900000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
10800000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
17600000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4100000 USD
CY2021 tpx Eligible Employee Contribution Maximum
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0.850
CY2021 tpx Defined Contribution Plan Employmenteligibilitytoreceivematchingcontributionsminimum
DefinedContributionPlanEmploymenteligibilitytoreceivematchingcontributionsminimum
P6M
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1.000
CY2021 tpx Defined Contribution Plan Percentage Of Eligible Employee Contributions Matched Fully First Tier
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0.030
CY2021 tpx Defined Contribution Plan Eligible Employee Contribution Match Second Tier
DefinedContributionPlanEligibleEmployeeContributionMatchSecondTier
0.500
CY2021 tpx Defined Contribution Plan Eligible Employee Contribution Matched By Company Second Tier
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0.020
CY2021 us-gaap Defined Contribution Plan Cost Recognized
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7600000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5800000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6000000 USD
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0.214
CY2019Q4 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
100000 shares
CY2021Q4 tpx Multiemployer Plan Period Contributions Percentage
MultiemployerPlanPeriodContributionsPercentage
0.050
CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
1100000 USD
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021 tpx Common Stock Numberof Votes Grantedper Common Share Held
CommonStockNumberofVotesGrantedperCommonShareHeld
1 vote
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
19500000 shares
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6500000 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1300000 shares
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
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801400000 USD
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
285900000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
102300000 USD
CY2019Q4 us-gaap Noncash Contribution Expense
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8900000 USD
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2900000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-1400000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-1900000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
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112200000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
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102500000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
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101700000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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61000000.0 USD
CY2021Q4 us-gaap Accrued Advertising Current
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72300000 USD
CY2020Q4 us-gaap Accrued Advertising Current
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74400000 USD
CY2021Q4 us-gaap Taxes Payable Current
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15000000.0 USD
CY2020Q4 us-gaap Taxes Payable Current
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150400000 USD
CY2021Q4 us-gaap Other Liabilities Current
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257300000 USD
CY2020Q4 us-gaap Other Liabilities Current
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196800000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
558500000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
585100000 USD
CY2021 tpx Share Based Compensation Arrangement By Sharebased Payment Award Numberof Compensation Plans
ShareBasedCompensationArrangementBySharebasedPaymentAwardNumberofCompensationPlans
2 plan
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
61400000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
104500000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26800000 USD
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
22300000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5900000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
70400000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y10D
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
95000000.0 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
602500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
319500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
150900000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
221500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
132900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
114600000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
824000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
452400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
265500000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
172900000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
55800000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21000000.0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9900000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
4600000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2800000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2100000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4900000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.006
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5500000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.012
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-8600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.032
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
6500000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.008
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
500000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.009
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
3300000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.007
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
1800000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.007
CY2021 tpx Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
1500000 USD
CY2021 tpx Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomePercent
0.002
CY2020 tpx Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
0 USD
CY2020 tpx Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomePercent
0
CY2019 tpx Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeAmount
9200000 USD
CY2019 tpx Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomePercent
0.034
CY2021 tpx Effective Income Tax Rate Reconciliation Retro Active High Taxed Exception Gilti Amount
EffectiveIncomeTaxRateReconciliationRetroActiveHighTaxedExceptionGILTIAmount
0 USD
CY2021 tpx Effective Income Tax Rate Reconciliation Retro Active High Taxed Exception Gilti Percent
EffectiveIncomeTaxRateReconciliationRetroActiveHighTaxedExceptionGILTIPercent
0
CY2020 tpx Effective Income Tax Rate Reconciliation Retro Active High Taxed Exception Gilti Amount
EffectiveIncomeTaxRateReconciliationRetroActiveHighTaxedExceptionGILTIAmount
-8600000 USD
CY2020 tpx Effective Income Tax Rate Reconciliation Retro Active High Taxed Exception Gilti Percent
EffectiveIncomeTaxRateReconciliationRetroActiveHighTaxedExceptionGILTIPercent
-0.019
CY2019 tpx Effective Income Tax Rate Reconciliation Retro Active High Taxed Exception Gilti Amount
EffectiveIncomeTaxRateReconciliationRetroActiveHighTaxedExceptionGILTIAmount
0 USD
CY2019 tpx Effective Income Tax Rate Reconciliation Retro Active High Taxed Exception Gilti Percent
EffectiveIncomeTaxRateReconciliationRetroActiveHighTaxedExceptionGILTIPercent
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-8100000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-10900000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.024
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
900000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.003
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-5000000.0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5100000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198300000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102600000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.227
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74700000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
109900000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
55100000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
50400000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24500000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
17300000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11900000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
52800000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
38800000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
19500000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
187200000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
111200000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
81800000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11600000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3400000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10800000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
400000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3400000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8000000.0 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-900000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1800000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
11700000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11100000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8600000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7100000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198300000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102600000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74700000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
30100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
21600000 USD
CY2021Q4 tpx Deferred Tax Assets Operating Lease Obligations
DeferredTaxAssetsOperatingLeaseObligations
137600000 USD
CY2020Q4 tpx Deferred Tax Assets Operating Lease Obligations
DeferredTaxAssetsOperatingLeaseObligations
92900000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
41800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
55100000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
49600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
50600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
9000000.0 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
11100000 USD
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
6000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
12900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2500000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
284900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
239800000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
42600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
33500000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
242300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
206300000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
181700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
150700000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
122800000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
82300000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
37100000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
34300000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
16300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
15900000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
357900000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
283200000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
115600000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
76900000 USD
CY2021Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
1200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
23600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
104500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
14100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
118600000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1400000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2500000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
77200000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45300000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
29100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
106000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3200000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
74900000 USD
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
50100000 USD
CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
187500000 USD
CY2021Q4 tpx Income Tax Examination Accrued Taxand Interest
IncomeTaxExaminationAccruedTaxandInterest
48600000 USD
CY2021Q4 tpx Income Tax Examination Accrued Taxand Interest
IncomeTaxExaminationAccruedTaxandInterest
48600000 USD
CY2020Q4 tpx Income Tax Examination Accrued Taxand Interest
IncomeTaxExaminationAccruedTaxandInterest
193900000 USD
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
221600000 shares
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.17
CY2021 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
625200000 USD
CY2020 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
348800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
190900000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
197000000.0 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
207900000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218000000.0 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7300000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4400000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3600000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
204300000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
212300000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.68
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.06
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.86
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4400000 shares
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021 tpx Number Of Countries Products Are Sold
NumberOfCountriesProductsAreSold
100 country
CY2021 tpx Number Of Wholesale Customers Products Are Sold To
NumberOfWholesaleCustomersProductsAreSoldTo
10000 customer
CY2021Q4 us-gaap Assets
Assets
4323400000 USD
CY2020Q4 us-gaap Assets
Assets
3308600000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
583500000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
507900000 USD
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507900000 USD
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3676900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3106000000 USD

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