10-Q Filing

LEGGETT & PLATT INC CIK: 58492 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000058492-23-000027`
Period End Date	20230630
Filing Date	20230808
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	leg-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 72 Cash Flow Statement 64 Comprehensive Income 32

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$356.40M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$384.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$316.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$272.40M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$609.00M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$635.90M	USD	Point-in-time
Other receivables, net	`OtherReceivablesNetCurrent`	$66.00M	USD	Point-in-time
Other receivables, net	`OtherReceivablesNetCurrent`	$66.80M	USD	Point-in-time
Inventories	`InventoryNet`	$857.80M	USD	Point-in-time
Inventories	`InventoryNet`	$907.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$72.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$59.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.47B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.43B	USD	Point-in-time
Buildings and other	`BuildingsAndImprovementsGross`	$791.00M	USD	Point-in-time
Buildings and other	`BuildingsAndImprovementsGross`	$817.20M	USD	Point-in-time
Land	`Land`	$43.50M	USD	Point-in-time
Land	`Land`	$44.20M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.33B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.27B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.54B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.50B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$789.20M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$772.40M	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Other intangibles, less accumulated amortization of $384.7 and $356.4 as of June 30, 2023 and December 31, 2022, respectively	`IntangibleAssetsNetExcludingGoodwill`	$675.40M	USD	Point-in-time
Other intangibles, less accumulated amortization of $384.7 and $356.4 as of June 30, 2023 and December 31, 2022, respectively	`IntangibleAssetsNetExcludingGoodwill`	$644.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$195.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$212.00M	USD	Point-in-time
Sundry	`OtherAssetsNoncurrent`	$115.50M	USD	Point-in-time
Sundry	`OtherAssetsNoncurrent`	$110.90M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.45B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.46B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.14B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.19B	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$8.20M	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$9.40M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$56.30M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$49.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$518.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$507.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$266.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$261.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$117.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$129.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$955.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$968.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.07B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.02B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$167.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$153.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$122.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$126.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$222.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$214.20M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.52B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.58B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional contributed capital	`AdditionalPaidInCapitalCommonStock`	$570.20M	USD	Point-in-time
Additional contributed capital	`AdditionalPaidInCapitalCommonStock`	$568.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.50M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$1.87B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$1.88B	USD	Point-in-time
Total Leggett & Platt, Inc. equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Total Leggett & Platt, Inc. equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$600.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$700.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$5.19B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$5.14B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net trade sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.22B	USD	1 Quarter
Net trade sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	2 Qtrs
Net trade sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.66B	USD	2 Qtrs
Net trade sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.33B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.12B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.00B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.07B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.00B	USD	2 Qtrs
Gross profit	`GrossProfit`	$221.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$439.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$535.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$268.40M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$119.20M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.40M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$217.10M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$235.20M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$33.70M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$16.80M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$33.40M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$16.40M	USD	1 Quarter
Other (income) expense, net	`OtherIncomeExpenseNet`	$14.20M	USD	2 Qtrs
Other (income) expense, net	`OtherIncomeExpenseNet`	$-3.60M	USD	1 Quarter
Other (income) expense, net	`OtherIncomeExpenseNet`	$-4.60M	USD	2 Qtrs
Other (income) expense, net	`OtherIncomeExpenseNet`	$10.60M	USD	1 Quarter
Earnings before interest and income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$185.00M	USD	2 Qtrs
Earnings before interest and income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$95.70M	USD	1 Quarter
Earnings before interest and income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$280.60M	USD	2 Qtrs
Earnings before interest and income taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$143.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$45.20M	USD	2 Qtrs
Interest expense	`InterestExpense`	$21.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.30M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.20M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$123.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.70M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.00M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.10M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$19.50M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$34.30M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$55.50M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$27.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$54.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$107.70M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$185.60M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$95.20M	USD	1 Quarter
(Earnings) attributable to noncontrolling interest, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
(Earnings) attributable to noncontrolling interest, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
(Earnings) attributable to noncontrolling interest, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
(Earnings) attributable to noncontrolling interest, net of tax	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net earnings attributable to Leggett & Platt, Inc. common shareholders	`NetIncomeLoss`	$54.20M	USD	1 Quarter
Net earnings attributable to Leggett & Platt, Inc. common shareholders	`NetIncomeLoss`	$185.60M	USD	2 Qtrs
Net earnings attributable to Leggett & Platt, Inc. common shareholders	`NetIncomeLoss`	$95.20M	USD	1 Quarter
Net earnings attributable to Leggett & Platt, Inc. common shareholders	`NetIncomeLoss`	$107.70M	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.36	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.79	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.36	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.79	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.40M	shares	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$54.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$107.70M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$185.60M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$95.20M	USD	1 Quarter
Depreciation	`Depreciation`	$56.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$54.20M	USD	2 Qtrs
Amortization of intangibles and supply agreements	`AmortizationOfIntangibleAssetsAndSupplyAgreements`	$35.90M	USD	2 Qtrs
Amortization of intangibles and supply agreements	`AmortizationOfIntangibleAssetsAndSupplyAgreements`	$34.20M	USD	2 Qtrs
(Decrease) increase in provision for losses on accounts and notes receivable	`ProvisionForDoubtfulAccounts`	$2.20M	USD	2 Qtrs
(Decrease) increase in provision for losses on accounts and notes receivable	`ProvisionForDoubtfulAccounts`	$-2.10M	USD	2 Qtrs
Writedown of inventories	`InventoryWriteDown`	$5.40M	USD	2 Qtrs
Writedown of inventories	`InventoryWriteDown`	$6.10M	USD	2 Qtrs
Net gain from disposal of assets and businesses	`GainLossOnDisposalOfAssetsAndBusinesses`	$1.30M	USD	2 Qtrs
Net gain from disposal of assets and businesses	`GainLossOnDisposalOfAssetsAndBusinesses`	$3.60M	USD	2 Qtrs
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$7.10M	USD	2 Qtrs
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$16.50M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$20.70M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-8.20M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.00M	USD	2 Qtrs
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$93.00M	USD	2 Qtrs
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$27.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-49.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$55.80M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.10M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.20M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-14.20M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-16.40M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$207.30M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$128.80M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.80M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.20M	USD	2 Qtrs
Proceeds from disposals of assets and businesses	`ProceedsFromDisposalsOfAssetsAndBusinesses`	$2.70M	USD	2 Qtrs
Proceeds from disposals of assets and businesses	`ProceedsFromDisposalsOfAssetsAndBusinesses`	$5.30M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	2 Qtrs
NET CASH USED FOR INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-38.00M	USD	2 Qtrs
NET CASH USED FOR INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-62.60M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$100.00K	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$1.10M	USD	2 Qtrs
Change in commercial paper and short-term debt	`ProceedsFromShortTermDebt`	$-60.60M	USD	2 Qtrs
Change in commercial paper and short-term debt	`ProceedsFromShortTermDebt`	$2.50M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$116.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$112.10M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$56.90M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.30M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
NET CASH USED FOR FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-184.90M	USD	2 Qtrs
NET CASH USED FOR FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-167.40M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.90M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.20M	USD	2 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.10M	USD	2 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-91.80M	USD	2 Qtrs
CASH AND CASH EQUIVALENTSJanuary 1,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSJanuary 1,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$361.70M	USD	Point-in-time
CASH AND CASH EQUIVALENTSJanuary 1,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$269.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTSJanuary 1,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.50M	USD	Point-in-time
CASH AND CASH EQUIVALENTSJune 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$272.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSJune 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$361.70M	USD	Point-in-time
CASH AND CASH EQUIVALENTSJune 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$269.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTSJune 30,	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.50M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$54.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$107.70M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$185.60M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$95.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.80M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.90M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.70M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.80M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.80M	USD	1 Quarter
Defined benefit pension plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$700.00K	USD	2 Qtrs
Defined benefit pension plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$300.00K	USD	2 Qtrs
Defined benefit pension plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Defined benefit pension plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-200.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-64.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.90M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-70.90M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.60M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.70M	USD	2 Qtrs
Add: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Add: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Add: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Add: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to Leggett & Platt, Inc.	`ComprehensiveIncomeNetOfTax`	$114.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to Leggett & Platt, Inc.	`ComprehensiveIncomeNetOfTax`	$31.20M	USD	1 Quarter
Comprehensive income (loss) attributable to Leggett & Platt, Inc.	`ComprehensiveIncomeNetOfTax`	$132.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to Leggett & Platt, Inc.	`ComprehensiveIncomeNetOfTax`	$57.50M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.