XML 76 R43.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue from Contracts with Customers - Summary of Disaggregated Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 2,519,185 | $ 2,545,800 | $ 7,546,160 | $ 7,535,016
Ceramic & Stone |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 929,992 | 902,552 | 2,814,733 | 2,744,118
Carpet & Resilient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,010,131 | 1,043,971 | 2,946,402 | 2,920,292
Laminate & Wood |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 376,389 | 379,290 | 1,134,885 | 1,179,662
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 202,673 | 219,987 | 650,140 | 690,944
United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,501,506 | 1,564,525 | 4,427,945 | 4,621,363
Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 594,163 | 614,828 | 1,928,356 | 2,002,782
Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 109,653 | 95,548 | 280,112 | 256,661
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 313,863 | 270,899 | 909,747 | 654,210
Global Ceramic segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 916,422 | 885,773 | 2,772,805 | 2,691,618
Flooring NA segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,001,908 | 1,047,540 | 2,907,327 | 3,055,468
Flooring ROW segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 600,855 | 612,487 | 1,866,028 | 1,787,930
Operating segments | Global Ceramic segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 916,422 | 885,773 | 2,772,805 | 2,691,618
Operating segments | Global Ceramic segment | Ceramic & Stone |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 916,422 | 885,773 | 2,772,805 | 2,691,618
Operating segments | Global Ceramic segment | Carpet & Resilient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Operating segments | Global Ceramic segment | Laminate & Wood |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Operating segments | Global Ceramic segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Operating segments | Global Ceramic segment | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 537,247 | 565,616 | 1,633,583 | 1,700,338
Operating segments | Global Ceramic segment | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 168,032 | 175,026 | 552,546 | 573,932
Operating segments | Global Ceramic segment | Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 77,024 | 68,113 | 196,731 | 183,244
Operating segments | Global Ceramic segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 134,119 | 77,018 | 389,945 | 234,104
Operating segments | Flooring NA segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,001,908 | 1,047,540 | 2,907,327 | 3,055,468
Operating segments | Flooring NA segment | Ceramic & Stone |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 13,570 | 16,779 | 41,928 | 52,500
Operating segments | Flooring NA segment | Carpet & Resilient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 816,190 | 851,970 | 2,360,014 | 2,466,695
Operating segments | Flooring NA segment | Laminate & Wood |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 172,148 | 178,791 | 505,385 | 536,273
Operating segments | Flooring NA segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Operating segments | Flooring NA segment | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 963,784 | 998,488 | 2,793,110 | 2,920,604
Operating segments | Flooring NA segment | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,901 | 1,217 | 5,902 | 4,737
Operating segments | Flooring NA segment | Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 15 | 0 | 66 | 0
Operating segments | Flooring NA segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 36,208 | 47,835 | 108,249 | 130,127
Operating segments | Flooring ROW segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 600,855 | 612,487 | 1,866,028 | 1,787,930
Operating segments | Flooring ROW segment | Ceramic & Stone |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Operating segments | Flooring ROW segment | Carpet & Resilient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 193,941 | 192,001 | 586,388 | 453,597
Operating segments | Flooring ROW segment | Laminate & Wood |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 204,241 | 200,499 | 629,500 | 643,389
Operating segments | Flooring ROW segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 202,673 | 219,987 | 650,140 | 690,944
Operating segments | Flooring ROW segment | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 475 | 421 | 1,252 | 421
Operating segments | Flooring ROW segment | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 424,230 | 438,585 | 1,369,908 | 1,424,113
Operating segments | Flooring ROW segment | Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 32,614 | 27,435 | 83,315 | 73,417
Operating segments | Flooring ROW segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 143,536 | $ 146,046 | $ 411,553 | $ 289,979

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=mhk_CeramicAndStoneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mhk_CarpetAndResilientMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mhk_LaminateandWoodMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mhk_OtherProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_RU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mhk_OtherGeographicalAreasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mhk_GlobalCeramicSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mhk_FlooringNASegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mhk_FlooringROWSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |