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v3.23.1

Revenue from Contracts with Customers - Summary of Disaggregated Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2023 | Apr. 02, 2022
Disaggregation of Revenue [Line Items] |  |
Net sales | $ 2,806,223 | $ 3,015,663
Ceramic & Stone |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 1,058,741 | 1,068,699
Carpet & Resilient |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 981,746 | 1,092,256
Laminate & Wood |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 446,954 | 516,977
Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 318,782 | 337,731
United States |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 1,523,683 | 1,623,897
Europe |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 804,321 | 884,731
Russia |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 100,967 | 106,277
Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 377,252 | 400,758
Global Ceramic |  |
Disaggregation of Revenue [Line Items] |  |
Net sales |  | 1,064,757
Flooring NA |  |
Disaggregation of Revenue [Line Items] |  |
Net sales |  | 1,071,910
Flooring ROW |  |
Disaggregation of Revenue [Line Items] |  |
Net sales |  | 878,996
Operating segments | Global Ceramic |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 1,059,334 | 1,064,757
Operating segments | Global Ceramic | Ceramic & Stone |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 1,050,124 | 1,059,711
Operating segments | Global Ceramic | Carpet & Resilient |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 9,210 | 5,046
Operating segments | Global Ceramic | Laminate & Wood |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 0 | 0
Operating segments | Global Ceramic | Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 0 | 0
Operating segments | Global Ceramic | United States |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 596,642 | 585,231
Operating segments | Global Ceramic | Europe |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 205,441 | 245,236
Operating segments | Global Ceramic | Russia |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 68,028 | 66,518
Operating segments | Global Ceramic | Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 189,223 | 167,772
Operating segments | Flooring NA |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 953,417 | 1,071,910
Operating segments | Flooring NA | Ceramic & Stone |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 8,617 | 8,988
Operating segments | Flooring NA | Carpet & Resilient |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 750,505 | 843,082
Operating segments | Flooring NA | Laminate & Wood |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 194,295 | 219,840
Operating segments | Flooring NA | Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 0 | 0
Operating segments | Flooring NA | United States |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 925,808 | 1,035,880
Operating segments | Flooring NA | Europe |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 221 | 2,132
Operating segments | Flooring NA | Russia |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 0 | 23
Operating segments | Flooring NA | Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 27,388 | 33,875
Operating segments | Flooring ROW |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 793,472 | 878,996
Operating segments | Flooring ROW | Ceramic & Stone |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 0 | 0
Operating segments | Flooring ROW | Carpet & Resilient |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 222,031 | 244,128
Operating segments | Flooring ROW | Laminate & Wood |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 252,659 | 297,137
Operating segments | Flooring ROW | Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 318,782 | 337,731
Operating segments | Flooring ROW | United States |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 1,233 | 2,786
Operating segments | Flooring ROW | Europe |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 598,659 | 637,363
Operating segments | Flooring ROW | Russia |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 32,939 | 39,736
Operating segments | Flooring ROW | Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | $ 160,641 | $ 199,111

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- 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
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