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Segment Reporting (Tables)

9 Months Ended

Sep. 28, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

			Three Months Ended												Nine Months Ended
(In millions)			September 28, 2024						September 30, 2023						September 28, 2024						September 30, 2023
Net sales:
Global Ceramic			$	1,058.0					1,091.7						3,218.4						3,306.4
Flooring NA			974.0						962.2						2,832.7						2,917.3
Flooring ROW			687.0						712.2						2,148.6						2,299.1
Total			$	2,719.0					2,766.1						8,199.7						8,522.8
Operating income (loss):
Global Ceramic			$	83.4					(355.2)						215.3						(207.9)
Flooring NA			73.0						(167.0)						196.3						(131.8)
Flooring ROW			67.8						(159.6)						204.3						2.6
Corporate and intersegment eliminations			(11.9)						(51.9)						(43.0)						(117.8)
Total			$	212.3					(733.7)						572.9						(454.9)

(In millions)			September 28, 2024						December 31, 2023
Assets:
Global Ceramic			$	4,892.7					4,988.3
Flooring NA			3,958.9						3,909.9
Flooring ROW			4,020.7						4,051.6
Corporate and intersegment eliminations			440.9						610.0
Total			$	13,313.2					13,559.8

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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