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Goodwill and Intangible Assets - Schedule of Goodwill (Details) | 6 Months Ended
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Jul. 01, 2023 USD ($)
Goodwill [Roll Forward] |
Goodwill, net, beginning balance | $ 1,927,759,000
Goodwill adjustments related to acquisitions | 2,072,000
Goodwill recognized during the period | 84,367,000
Currency translation during the period | 16,836,000
Goodwill, net, ending balance | 2,031,034,000
Operating segments |
Goodwill [Roll Forward] |
Impairment loss | (2,015,939,000)
Operating segments | Global Ceramic |
Goodwill [Roll Forward] |
Goodwill, net, beginning balance | 339,834,000
Goodwill adjustments related to acquisitions | 0
Goodwill recognized during the period | 84,367,000
Currency translation during the period | 1,228,000
Goodwill, net, ending balance | 425,429,000
Impairment loss | (1,220,444,000)
Operating segments | Flooring NA |
Goodwill [Roll Forward] |
Goodwill, net, beginning balance | 591,985,000
Goodwill adjustments related to acquisitions | (1,145,000)
Goodwill recognized during the period | 0
Currency translation during the period | 0
Goodwill, net, ending balance | 590,840,000
Impairment loss | (343,054,000)
Operating segments | Flooring ROW |
Goodwill [Roll Forward] |
Goodwill, net, beginning balance | 995,940,000
Goodwill adjustments related to acquisitions | 3,217,000
Goodwill recognized during the period | 0
Currency translation during the period | 15,608,000
Goodwill, net, ending balance | 1,014,765,000
Impairment loss | $ (452,441,000)

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