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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The components of goodwill and other intangible assets are as follows: Goodwill:
(In millions) | Global Ceramic |  | Flooring NA |  | Flooring ROW |  | Total
Balance as of December 31, 2024(1) | $ | — |  |  | 372.3 |  |  | 739.8 |  |  | 1,112.1 |
Currency translation | — |  |  | — |  |  | 89.0 |  |  | 89.0 |
Balances as of June 28, 2025 | $ | — |  |  | 372.3 |  |  | 828.8 |  |  | 1,201.1 |
(1) Net of accumulated impairment losses of $2,886.7 ($1,644.7 in Global Ceramic, $557.9 in Flooring NA and $684.1 in Flooring ROW). Intangible assets not subject to amortization:
(In millions) | Tradenames
Balance as of December 31, 2024 | $ | 657.8 |
Currency translation during the period | 54.7 |
Balance as of June 28, 2025 | $ | 712.5 |
Intangible assets subject to amortization:
(In millions) | Customer Relationships |  | Patents |  | Other |  | Total
Balance as of December 31, 2024 |  |  |  |  |  |  |
Gross carrying amount | $ | 662.4 |  |  | 235.4 |  |  | 8.5 |  |  | 906.3 |
Accumulated amortization | (536.3) |  |  | (233.6) |  |  | (2.3) |  |  | (772.2) |
Net intangible assets subject to amortization | 126.1 |  |  | 1.8 |  |  | 6.2 |  |  | 134.1 |
Balance as of June 28, 2025 |  |  |  |  |  |  |
Gross carrying amount | 715.3 |  |  | 265.2 |  |  | 9.2 |  |  | 989.7 |
Accumulated amortization | (592.5) |  |  | (263.5) |  |  | (2.7) |  |  | (858.7) |
Net intangible assets subject to amortization | $ | 122.8 |  |  | 1.7 |  |  | 6.5 |  |  | 131.0 |
| Three Months Ended |  | Six Months Ended
(In millions) | June 28, 2025 |  | June 29, 2024 |  | June 28, 2025 |  | June 29, 2024
Amortization expense | $ | 7.2 |  |  | 7.0 |  |  | 13.8 |  |  | 13.7 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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