XML 72 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Earnings Per Share [Abstract]        
Net earnings (loss) attributable to Mohawk Industries, Inc. $ 336,285 $ (48,257) $ 573,092 $ 62,257
Weighted-average common shares outstanding-basic and diluted:        
Weighted-average common shares outstanding-basic (in shares) 69,432 71,186 69,809 71,364
Add weighted-average dilutive potential common shares-options to purchase common shares and RSUs, net (in shares) 313 0 293 183
Weighted-average common shares outstanding-diluted (in shares) 69,745 71,186 70,102 71,547
Earnings (loss) per share attributable to Mohawk Industries, Inc.        
Basic (in usd per share) $ 4.84 $ (0.68) $ 8.21 $ 0.87
Diluted (in usd per share) $ 4.82 $ (0.68) $ 8.18 $ 0.87
Antidilutive securities excluded from computation of earnings per share, amount (in shares)   167