XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue from Contracts with Customers - Summary of Disaggregated Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 2,917,539 | $ 2,817,017 | $ 9,086,390 | $ 8,439,876
Ceramic & Stone |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,099,235 | 1,002,943 | 3,331,131 | 2,984,118
Carpet & Resilient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,069,452 | 1,070,986 | 3,273,868 | 3,225,615
Laminate & Wood |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 473,384 | 457,100 | 1,521,969 | 1,381,441
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 275,468 | 285,988 | 959,422 | 848,702
United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,674,840 | 1,576,362 | 4,989,858 | 4,667,374
Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 698,587 | 752,199 | 2,484,926 | 2,363,328
Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 162,196 | 121,546 | 411,232 | 327,696
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 381,916 | 366,910 | 1,200,374 | 1,081,478
Global Ceramic Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales |  | 998,444 | 3,319,982 | 2,967,818
Flooring NA Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales |  | 1,050,453 | 3,261,082 | 3,100,892
Flooring ROW Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales |  | 768,120 | 2,505,326 | 2,371,166
Operating segments | Global Ceramic Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,096,656 | 998,444 | 3,319,982 | 2,967,818
Operating segments | Global Ceramic Segment | Ceramic & Stone |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,089,593 | 993,864 | 3,302,446 | 2,958,056
Operating segments | Global Ceramic Segment | Carpet & Resilient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 7,063 | 4,580 | 17,536 | 9,762
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 | 614,460 | 556,496 | 1,825,304 | 1,659,106
Operating segments | Global Ceramic Segment | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 201,217 | 205,263 | 702,308 | 658,829
Operating segments | Global Ceramic Segment | Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 113,195 | 81,246 | 283,702 | 222,226
Operating segments | Global Ceramic Segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 167,784 | 155,439 | 508,668 | 427,657
Operating segments | Flooring NA Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,089,634 | 1,050,453 | 3,261,082 | 3,100,892
Operating segments | Flooring NA Segment | Ceramic & Stone |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 9,642 | 9,079 | 28,685 | 26,062
Operating segments | Flooring NA Segment | Carpet & Resilient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 842,069 | 834,581 | 2,547,184 | 2,470,079
Operating segments | Flooring NA Segment | Laminate & Wood |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 237,923 | 206,793 | 685,213 | 604,751
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 | 1,056,596 | 1,016,015 | 3,153,752 | 3,000,077
Operating segments | Flooring NA Segment | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,079 | 1,398 | 5,932 | 1,977
Operating segments | Flooring NA Segment | Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 0 | 25 | 23 | 75
Operating segments | Flooring NA Segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 30,959 | 33,015 | 101,375 | 98,763
Operating segments | Flooring ROW Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 731,249 | 768,120 | 2,505,326 | 2,371,166
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 | 220,320 | 231,825 | 709,148 | 745,774
Operating segments | Flooring ROW Segment | Laminate & Wood |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 235,461 | 250,307 | 836,756 | 776,690
Operating segments | Flooring ROW Segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 275,468 | 285,988 | 959,422 | 848,702
Operating segments | Flooring ROW Segment | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 3,784 | 3,851 | 10,802 | 8,191
Operating segments | Flooring ROW Segment | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 495,291 | 545,538 | 1,776,686 | 1,702,522
Operating segments | Flooring ROW Segment | Russia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 49,001 | 40,275 | 127,507 | 105,395
Operating segments | Flooring ROW Segment | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 183,173 | $ 178,456 | $ 590,331 | $ 555,058

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 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + 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: |