XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCOUNTS AND OTHER RECEIVABLES - Components of Accounts and Other Receivables - Narrative (Details) - Bedding Products - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for credit losses $ 21.6 $ 22.5
Increase in value added tax recoverable   27.3
Trade Accounts Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for credit losses 0.2 0.5
Notes Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for credit losses $ 21.4 $ 22.0