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Restructuring, Acquisition and Integration-Related Costs (Tables) | 9 Months Ended
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Sep. 27, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring, Acquisition Transaction and Integration-related Costs | Restructuring, acquisition transaction and integration-related costs consisted of the following during the three and nine months ended September 27, 2025, and September 28, 2024:
| Three Months Ended |  | Nine Months Ended
(In millions) | September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024
Cost of sales: |  |  |  |  |  |  |
Restructuring costs | $ | 44.1 |  |  | 16.4 |  |  | 95.5 |  |  | 57.0 |
Acquisition integration-related costs | — |  |  | — |  |  | — |  |  | — |
Restructuring and acquisition integration-related costs | $ | 44.1 |  |  | 16.4 |  |  | 95.5 |  |  | 57.0 |
Selling, general and administrative expenses: |  |  |  |  |  |  |
Restructuring costs | $ | 2.6 |  |  | 3.0 |  |  | 5.9 |  |  | 10.4 |
Acquisition transaction-related costs | 0.4 |  |  | — |  |  | 0.4 |  |  | 0.2 |
Acquisition integration-related costs | — |  |  | 0.1 |  |  | — |  |  | 1.1 |
Restructuring, acquisition transaction and integration-related costs | $ | 3.0 |  |  | 3.1 |  |  | 6.3 |  |  | 11.7 |
Schedule of Restructuring Activity | The following table summarizes the restructuring activities for the three months ended September 27, 2025:
(In millions) | Lease impairments |  | Asset Write- Downs and (Gains) on Disposals, net |  | Severance |  | Other Restructuring Costs |  | Total |  |
Balance as of June 28, 2025 | $ | — |  |  | — |  |  | 14.4 |  |  |  |  | — |  |  | 14.4 |  |  |
Restructuring costs |  |  |  |  |  |  |  |  |  |  |  |  |
Global Ceramic | 0.3 |  |  | 14.2 |  |  | 1.5 |  |  |  |  | 2.1 |  |  | 18.1 |  |  |
Flooring NA | — |  |  | 9.2 |  |  | 0.3 |  |  |  |  | 4.2 |  |  | 13.7 |  |  |
Flooring ROW | — |  |  | 1.2 |  |  | 13.4 |  |  |  |  | 0.3 |  |  | 14.9 |  |  |
Total restructuring costs | 0.3 |  |  | 24.6 |  |  | 15.2 |  |  |  |  | 6.6 |  |  | 46.7 |  |  |
Cash proceeds (payments) | — |  |  | 24.8 |  |  | (4.1) |  |  |  |  | (6.6) |  |  | 14.1 |  |  |
Non-cash (expense) income | (0.3) |  |  | (49.4) |  |  | (0.1) |  |  |  |  | — |  |  | (49.8) |  |  |
Balances as of September 27, 2025 | $ | — |  |  | — |  |  | 25.4 |  |  |  |  | — |  |  | 25.4 |  |  |
Restructuring costs recorded in: |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales | $ | 0.3 |  |  | 24.7 |  |  | 13.1 |  |  |  |  | 6.0 |  |  | 44.1 |  |  |
Selling, general and administrative expenses | — |  |  | (0.1) |  |  | 2.1 |  |  |  |  | 0.6 |  |  | 2.6 |  |  |
Total restructuring costs | $ | 0.3 |  |  | 24.6 |  |  | 15.2 |  |  |  |  | 6.6 |  |  | 46.7 |  |  |
The following table summarizes the restructuring activities for the nine months ended September 27, 2025:
(In millions) | Lease impairments |  | Asset Write- Downs and (Gains) on Disposals, net |  | Severance |  |  |  | Other restructuring costs |  | Total |  |
Balances as of December 31, 2024 | $ | — |  |  | — |  |  | 13.0 |  |  |  |  | — |  |  | 13.0 |  |  |
Restructuring costs |  |  |  |  |  |  |  |  |  |  |  |  |
Global Ceramic | 0.3 |  |  | 20.5 |  |  | 1.6 |  |  |  |  | 4.4 |  |  | 26.8 |  |  |
Flooring NA | — |  |  | 27.5 |  |  | 1.0 |  |  |  |  | 18.2 |  |  | 46.7 |  |  |
Flooring ROW | — |  |  | 5.8 |  |  | 20.7 |  |  |  |  | 1.4 |  |  | 27.9 |  |  |
Corporate | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  |
Total restructuring costs | 0.3 |  |  | 53.8 |  |  | 23.3 |  |  |  |  | 24.0 |  |  | 101.4 |  |  |
Cash proceeds (payments) | — |  |  | 35.9 |  |  | (11.8) |  |  |  |  | (22.7) |  |  | 1.4 |  |  |
Non-cash (expense) income | (0.3) |  |  | (89.7) |  |  | 0.9 |  |  |  |  | (1.3) |  |  | (90.4) |  |  |
Balances as of September 27, 2025 | $ | — |  |  | — |  |  | 25.4 |  |  |  |  | — |  |  | 25.4 |  |  |
Restructuring costs recorded in: |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales | $ | 0.3 |  |  | 53.9 |  |  | 18.7 |  |  |  |  | 22.6 |  |  | 95.5 |  |  |
Selling, general and administrative expenses | — |  |  | (0.1) |  |  | 4.6 |  |  |  |  | 1.4 |  |  | 5.9 |  |  |
Total restructuring costs | $ | 0.3 |  |  | 53.8 |  |  | 23.3 |  |  |  |  | 24.0 |  |  | 101.4 |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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