XML 61 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers - Summary of Disaggregated Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Disaggregation of Revenue [Line Items]        
Net sales $ 2,049,800 $ 2,584,485 $ 4,335,563 $ 5,026,975
Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 759,138 971,946 1,617,953 1,884,741
Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 780,633 1,009,921 1,655,643 1,936,274
Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 342,398 376,180 695,457 758,494
Other        
Disaggregation of Revenue [Line Items]        
Net sales 167,631 226,438 366,510 447,466
United States        
Disaggregation of Revenue [Line Items]        
Net sales 1,250,692 1,501,304 2,566,952 2,926,440
Europe        
Disaggregation of Revenue [Line Items]        
Net sales 499,845 683,130 1,112,511 1,334,194
Russia        
Disaggregation of Revenue [Line Items]        
Net sales 77,450 94,901 163,584 170,460
Other        
Disaggregation of Revenue [Line Items]        
Net sales 221,813 305,150 492,516 595,881
Global Ceramic segment        
Disaggregation of Revenue [Line Items]        
Net sales 753,335 958,031 1,601,785 1,856,383
Flooring NA segment        
Disaggregation of Revenue [Line Items]        
Net sales 800,088 983,439 1,648,418 1,905,419
Flooring ROW segment        
Disaggregation of Revenue [Line Items]        
Net sales 496,377 643,015 1,085,360 1,265,173
Operating segments | Global Ceramic segment        
Disaggregation of Revenue [Line Items]        
Net sales 753,335 958,031 1,601,785 1,856,383
Operating segments | Global Ceramic segment | Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 751,735 958,031 1,600,185 1,856,383
Operating segments | Global Ceramic segment | Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 1,600 0 1,600 0
Operating segments | Global Ceramic segment | Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Operating segments | Global Ceramic segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Operating segments | Global Ceramic segment | United States        
Disaggregation of Revenue [Line Items]        
Net sales 472,538 554,509 977,643 1,096,335
Operating segments | Global Ceramic segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 146,647 205,205 316,182 384,515
Operating segments | Global Ceramic segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 55,216 67,792 115,024 119,707
Operating segments | Global Ceramic segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 78,934 130,525 192,936 255,826
Operating segments | Flooring NA segment        
Disaggregation of Revenue [Line Items]        
Net sales 800,088 983,439 1,648,418 1,905,419
Operating segments | Flooring NA segment | Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 7,403 13,915 17,768 28,358
Operating segments | Flooring NA segment | Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 615,754 808,402 1,299,469 1,543,826
Operating segments | Flooring NA segment | Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 176,931 161,122 331,181 333,235
Operating segments | Flooring NA segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Operating segments | Flooring NA segment | United States        
Disaggregation of Revenue [Line Items]        
Net sales 777,778 946,086 1,588,226 1,829,328
Operating segments | Flooring NA segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 842 2,164 3,478 4,001
Operating segments | Flooring NA segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 0 22 0 52
Operating segments | Flooring NA segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 21,468 35,167 56,714 72,038
Operating segments | Flooring ROW segment        
Disaggregation of Revenue [Line Items]        
Net sales 496,377 643,015 1,085,360 1,265,173
Operating segments | Flooring ROW segment | Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Operating segments | Flooring ROW segment | Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 163,279 201,519 354,574 392,448
Operating segments | Flooring ROW segment | Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 165,467 215,058 364,276 425,259
Operating segments | Flooring ROW segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 167,631 226,438 366,510 447,466
Operating segments | Flooring ROW segment | United States        
Disaggregation of Revenue [Line Items]        
Net sales 376 709 1,083 777
Operating segments | Flooring ROW segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 352,356 475,761 792,851 945,678
Operating segments | Flooring ROW segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 22,234 27,087 48,560 50,701
Operating segments | Flooring ROW segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales $ 121,411 $ 139,458 $ 242,866 $ 268,017