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Revenue from Contracts with Customers (Tables) | 9 Months Ended
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Sep. 28, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Segment Revenues Disaggregated By Geography and Product Line | The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the three months ended September 28, 2024 and September 30, 2023:
(In millions) |  |  |  |  |  |  |
September 28, 2024 | Global Ceramic |  | Flooring NA |  | Flooring ROW |  | Total
Geographical Markets: |  |  |  |  |  |  |
United States | $ | 568.0 |  |  | 943.0 |  |  | 1.8 |  |  | 1,512.8 |
Europe | 268.9 |  |  | 1.4 |  |  | 503.8 |  |  | 774.1 |
Latin America | 175.1 |  |  | 1.4 |  |  | 9.9 |  |  | 186.4 |
Other | 46.0 |  |  | 28.2 |  |  | 171.5 |  |  | 245.7 |
Total | $ | 1,058.0 |  |  | 974.0 |  |  | 687.0 |  |  | 2,719.0 |
Product Categories: |  |  |  |  |  |  |
Ceramic & Stone | $ | 1,043.0 |  |  | 4.0 |  |  | — |  |  | 1,047.0 |
Carpet & Resilient | 15.0 |  |  | 763.9 |  |  | 216.7 |  |  | 995.6 |
Laminate & Wood | — |  |  | 206.1 |  |  | 217.5 |  |  | 423.6 |
Other (1) | — |  |  | — |  |  | 252.8 |  |  | 252.8 |
Total | $ | 1,058.0 |  |  | 974.0 |  |  | 687.0 |  |  | 2,719.0 |
September 30, 2023 | Global Ceramic |  | Flooring NA |  | Flooring ROW |  |  |  | Total
Geographical Markets: |  |  |  |  |  |  |  |  |
United States | $ | 586.5 |  |  | 931.7 |  |  | 1.3 |  |  |  |  | 1,519.5 |
Europe | 258.9 |  |  | 1.4 |  |  | 532.7 |  |  |  |  | 793.0 |
Latin America | 201.6 |  |  | 1.3 |  |  | 9.7 |  |  |  |  | 212.6 |
Other | 44.7 |  |  | 27.8 |  |  | 168.5 |  |  |  |  | 241.0 |
Total | $ | 1,091.7 |  |  | 962.2 |  |  | 712.2 |  |  |  |  | 2,766.1 |
Product Categories: |  |  |  |  |  |  |  |  |
Ceramic & Stone | $ | 1,081.3 |  |  | 8.8 |  |  | — |  |  |  |  | 1,090.1 |
Carpet & Resilient | 10.4 |  |  | 757.4 |  |  | 223.2 |  |  |  |  | 991.0 |
Laminate & Wood | — |  |  | 196.0 |  |  | 222.4 |  |  |  |  | 418.4 |
Other (1) | — |  |  | — |  |  | 266.6 |  |  |  |  | 266.6 |
Total | $ | 1,091.7 |  |  | 962.2 |  |  | 712.2 |  |  |  |  | 2,766.1 |
(1) Other includes roofing elements, insulation boards, chipboards and IP contracts. The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the nine months ended September 28, 2024 and September 30, 2023:
(In millions) |  |  |  |  |  |  |  |  |
September 28, 2024 | Global Ceramic |  | Flooring NA |  | Flooring ROW |  | Total |  |
Geographical Markets |  |  |  |  |  |  |  |  |
United States | $ | 1,721.7 |  |  | 2,743.3 |  |  | 6.2 |  |  | 4,471.2 |  |  |
Europe | 816.3 |  |  | 2.8 |  |  | 1,621.8 |  |  | 2,440.9 |  |  |
Latin America | 542.6 |  |  | 3.4 |  |  | 29.0 |  |  | 575.0 |  |  |
Other | 137.8 |  |  | 83.2 |  |  | 491.6 |  |  | 712.6 |  |  |
Total | $ | 3,218.4 |  |  | 2,832.7 |  |  | 2,148.6 |  |  | 8,199.7 |  |  |
Product Categories |  |  |  |  |  |  |  |  |
Ceramic & Stone | $ | 3,174.8 |  |  | 16.0 |  |  | — |  |  | 3,190.8 |  |  |
Carpet & Resilient | 43.6 |  |  | 2,211.4 |  |  | 654.6 |  |  | 2,909.6 |  |  |
Laminate & Wood | — |  |  | 605.3 |  |  | 685.8 |  |  | 1,291.1 |  |  |
Other (1) | — |  |  | — |  |  | 808.2 |  |  | 808.2 |  |  |
Total | $ | 3,218.4 |  |  | 2,832.7 |  |  | 2,148.6 |  |  | 8,199.7 |  |  |
September 30, 2023 | Global Ceramic |  | Flooring NA |  | Flooring ROW |  |  |  | Total
Geographical Markets |  |  |  |  |  |  |  |  |
United States | $ | 1,794.8 |  |  | 2,831.0 |  |  | 4.8 |  |  |  |  | 4,630.6 |
Europe | 829.6 |  |  | 1.7 |  |  | 1,775.6 |  |  |  |  | 2,606.9 |
Latin America | 544.0 |  |  | 2.9 |  |  | 24.2 |  |  |  |  | 571.1 |
Other | 138.0 |  |  | 81.7 |  |  | 494.5 |  |  |  |  | 714.2 |
Total | $ | 3,306.4 |  |  | 2,917.3 |  |  | 2,299.1 |  |  |  |  | 8,522.8 |
Product Categories |  |  |  |  |  |  |  |  |
Ceramic & Stone | $ | 3,276.7 |  |  | 27.3 |  |  | — |  |  |  |  | 3,304.0 |
Carpet & Resilient | 29.7 |  |  | 2,299.2 |  |  | 466.7 |  |  |  |  | 2,795.6 |
Laminate & Wood | — |  |  | 590.8 |  |  | 942.9 |  |  |  |  | 1,533.7 |
Other (1) | — |  |  | — |  |  | 889.5 |  |  |  |  | 889.5 |
Total | $ | 3,306.4 |  |  | 2,917.3 |  |  | 2,299.1 |  |  |  |  | 8,522.8 |
(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.

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