XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue from Contracts with Customers - Summary of Disaggregated Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Disaggregation of Revenue [Line Items]        
Net sales $ 2,917,539 $ 2,817,017 $ 9,086,390 $ 8,439,876
Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 1,099,235 1,002,943 3,331,131 2,984,118
Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 1,069,452 1,070,986 3,273,868 3,225,615
Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 473,384 457,100 1,521,969 1,381,441
Other        
Disaggregation of Revenue [Line Items]        
Net sales 275,468 285,988 959,422 848,702
United States        
Disaggregation of Revenue [Line Items]        
Net sales 1,674,840 1,576,362 4,989,858 4,667,374
Europe        
Disaggregation of Revenue [Line Items]        
Net sales 698,587 752,199 2,484,926 2,363,328
Russia        
Disaggregation of Revenue [Line Items]        
Net sales 162,196 121,546 411,232 327,696
Other        
Disaggregation of Revenue [Line Items]        
Net sales 381,916 366,910 1,200,374 1,081,478
Global Ceramic Segment        
Disaggregation of Revenue [Line Items]        
Net sales   998,444 3,319,982 2,967,818
Flooring NA Segment        
Disaggregation of Revenue [Line Items]        
Net sales   1,050,453 3,261,082 3,100,892
Flooring ROW Segment        
Disaggregation of Revenue [Line Items]        
Net sales   768,120 2,505,326 2,371,166
Operating segments | Global Ceramic Segment        
Disaggregation of Revenue [Line Items]        
Net sales 1,096,656 998,444 3,319,982 2,967,818
Operating segments | Global Ceramic Segment | Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 1,089,593 993,864 3,302,446 2,958,056
Operating segments | Global Ceramic Segment | Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 7,063 4,580 17,536 9,762
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 614,460 556,496 1,825,304 1,659,106
Operating segments | Global Ceramic Segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 201,217 205,263 702,308 658,829
Operating segments | Global Ceramic Segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 113,195 81,246 283,702 222,226
Operating segments | Global Ceramic Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 167,784 155,439 508,668 427,657
Operating segments | Flooring NA Segment        
Disaggregation of Revenue [Line Items]        
Net sales 1,089,634 1,050,453 3,261,082 3,100,892
Operating segments | Flooring NA Segment | Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 9,642 9,079 28,685 26,062
Operating segments | Flooring NA Segment | Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 842,069 834,581 2,547,184 2,470,079
Operating segments | Flooring NA Segment | Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 237,923 206,793 685,213 604,751
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 1,056,596 1,016,015 3,153,752 3,000,077
Operating segments | Flooring NA Segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 2,079 1,398 5,932 1,977
Operating segments | Flooring NA Segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 0 25 23 75
Operating segments | Flooring NA Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 30,959 33,015 101,375 98,763
Operating segments | Flooring ROW Segment        
Disaggregation of Revenue [Line Items]        
Net sales 731,249 768,120 2,505,326 2,371,166
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 220,320 231,825 709,148 745,774
Operating segments | Flooring ROW Segment | Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 235,461 250,307 836,756 776,690
Operating segments | Flooring ROW Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 275,468 285,988 959,422 848,702
Operating segments | Flooring ROW Segment | United States        
Disaggregation of Revenue [Line Items]        
Net sales 3,784 3,851 10,802 8,191
Operating segments | Flooring ROW Segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 495,291 545,538 1,776,686 1,702,522
Operating segments | Flooring ROW Segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 49,001 40,275 127,507 105,395
Operating segments | Flooring ROW Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales $ 183,173 $ 178,456 $ 590,331 $ 555,058