v3.26.1
Restructuring and Related Activities (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring-Related Costs
The following table presents all 2024 Plan restructuring and restructuring-related activity, including impairments, for the periods presented:
Total Approximate Amount Expected to be IncurredTotal Amount Incurred to Date Since January 1, 2024Six Months Ended 
 June 30, 2026
Total Amount Incurred in 2025Total Amount Incurred in 2024
2024 Restructuring Plan activity:
Net cash restructuring and restructuring-related$40.0 $39.3 $.3 $8.7 $30.3 
Net non-cash restructuring and restructuring-related17.0 15.8 .5 2.0 13.3 
Total net restructuring and restructuring-related costs57.0 55.1 .8 10.7 43.6 
Long-lived asset and goodwill impairment costs23.0 26.0 2.8 19.0 4.2 
Total 2024 Restructuring Plan activity$80.0 $81.1 $3.6 $29.7 $47.8 
Total Approximate Amount Expected to be IncurredSix Months Ended 
 June 30, 2026
Three Months Ended 
 June 30,2026
2026 Restructuring Plan activity:
Net cash restructuring and restructuring-related$15.0 $7.3 $6.5 
Net non-cash restructuring and restructuring-related10.0 4.1 3.0 
Total 2026 Restructuring Plan activity$25.0 $11.4 $9.5 
The table below presents the restructuring and restructuring-related activity for the periods presented:
Consolidated Condensed Statements of Operations PresentationSix Months Ended June 30,Three Months Ended June 30,
2026202520262025
2024 Plan restructuring costs:
Termination benefits, relocation, and other restructuring costsOther expense (income), net$.3 $4.4 $.1 $2.1 
2024 Plan restructuring-related costs:
Inventory obsolescence and other Cost of goods sold.5 .5 .5 — 
Professional services and otherSelling and administrative expenses 1.1  .1 
Net loss on disposal of assets and businessesNet gain on disposal of assets and businesses 1.6  .2 
Total 2024 Plan restructuring-related costs.5 3.2 .5 .3 
Total 2024 Plan net restructuring and restructuring-related costs$.8 $7.6 $.6 $2.4 
2026 Plan restructuring costs:
Termination benefits, relocation, and other restructuring costsOther expense (income), net$7.2 $— $6.5 $— 
2026 Plan restructuring-related costs:
Inventory obsolescence and otherCost of goods sold4.1 — 2.9 — 
Professional services and otherSelling and administrative expenses.1 — .1 — 
Total 2026 Plan restructuring-related costs4.2 — 3.0 — 
Total 2026 Plan net restructuring and restructuring-related costs$11.4 $— $9.5 $— 
Other restructuring costs:
Termination benefits, relocation, and other restructuring costsOther expense (income), net$ $1.5 $ $.7 
Other restructuring-related costs:
Professional services and otherSelling and administrative expenses .6  — 
Net (gain) loss on disposal of assets and businessesNet gain on disposal of assets and businesses (.9) (.9)
Total other restructuring-related costs (gains) (.3) (.9)
Total other net restructuring and restructuring-related costs (gains)$ $1.2 $ $(.2)
Total net restructuring and restructuring-related costs$12.2 $8.8 $10.1 $2.2 
Net restructuring and restructuring-related 2024 Plan and 2026 Plan costs by segment were as follows:
Six Months Ended 
 June 30, 2026
Six Months Ended 
 June 30, 2025
Three Months Ended 
 June 30, 2026
Three Months Ended 
 June 30, 2025
2024 Plan
Bedding Products$.3 $4.3 $.1 $1.2 
Specialized Products.5 2.3 .5 .3 
Furniture, Flooring & Textile Products 1.0  .9 
Total net restructuring and restructuring-related costs$.8 $7.6 $.6 $2.4 
2026 Plan
Bedding Products$7.5 $— $5.8 $— 
Specialized Products2.7 — 2.7 — 
Furniture, Flooring & Textile Products1.2 — 1.0 — 
Total net restructuring and restructuring-related costs$11.4 $— $9.5 $—