v3.26.1
Goodwill Impairment Testing (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes In The Carrying Amounts Of Goodwill
2026
Fair Value over Carrying Value divided by Carrying ValueJune 30, 2026 Goodwill ValueCompound Annual Growth Rate (CAGR)
Range for Sales		Terminal Values Long-term Growth Rate for Debt-Free Cash FlowDiscount Rate Ranges
Less than 25% 1
$443.9 
2% - 4%
2.5 %
17% - 19%
25% - 50%
301.2 
(1) - 4
2.5 
17
$745.1 
(1%) - 4%
2.5 %
17% - 19%
2025
Fair Value over Carrying Value divided by Carrying ValueDecember 31, 2025 Goodwill ValueCAGR Range for SalesTerminal Values Long-term Growth Rate for Debt-Free Cash FlowDiscount Rate Ranges
Less than 50% 1
$447.1 
<1% - 4%
3.0%
15% - 17%
51% - 100%
304.3 
(2) - 4
3.0 
15 - 17
$751.4 
(2%) - 4%
3.0%
15% - 17%
1 This category includes our Bedding, Home Furniture, and Work Furniture reporting units for both testing dates.
•The fair value of Bedding exceeded its carrying value by approximately 10% and 20% at our 2026 and 2025 testing dates, respectively, and had goodwill of $320.8 at June 30, 2026 and $323.7 at December 31, 2025.
•The fair value of Home Furniture exceeded its carrying value by less than 5% and approximately 35% at our 2026 and 2025 testing dates, respectively, and had goodwill of $68.5 at June 30, 2026 and $68.4 at December 31, 2025. A 1% increase in the discount rate (holding all other assumptions constant) would cause the fair value to be less than the carrying value. While no impairment was recorded, it is possible that future changes in circumstances could result in a non-cash impairment charge.
•The fair value of Work Furniture exceeded its carrying value by approximately 10% and 30% at our 2026 and 2025 testing dates, respectively, and had goodwill of $54.6 at June 30, 2026 and $55.0 at December 31, 2025.