Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Summary of Segment Information

Segment information is as follows:

	2023		2022	2021
Assets:
Global Ceramic	$	4,988,347	4,841,310	5,160,776
Flooring NA	3,909,943		4,299,360	4,125,960
Flooring ROW	4,051,647		4,275,519	4,361,741
Corporate and intersegment eliminations	609,932		704,243	576,040
Total	$	13,559,869	14,120,432	14,224,517
Geographic net sales:
United States	$	6,040,058	6,490,079	6,181,628
Europe (2)	3,380,980		3,701,648	3,567,902
Latin America	767,773		512,249	434,512
Other	946,304		1,033,089	1,016,571
Total	$	11,135,115	11,737,065	11,200,613
Long-lived assets: (1)
United States	$	2,312,850	2,317,409	2,309,575
Belgium	980,855		961,086	976,311
Other	2,127,993		1,770,499	1,740,946
Total	$	5,421,698	5,048,994	5,026,832
Net sales by product categories:
Ceramic & Stone	$	4,293,084	4,320,423	3,938,654
Carpet & Resilient	3,955,360		4,235,815	4,294,042
Laminate & Wood	1,732,614		1,964,486	1,852,766
Other (3)	1,154,057		1,216,341	1,115,151
Total	$	11,135,115	11,737,065	11,200,613
Net sales:
Global Ceramic	$	4,300,107	4,307,681	3,917,319
Flooring NA	3,829,386		4,207,041	4,116,405
Flooring ROW	3,005,622		3,222,343	3,166,889
Total	$	11,135,115	11,737,065	11,200,613

(1) Long-lived assets are composed of property, plant and equipment - net, and ROU operating lease assets.

(2) Russia revenue included in Europe.

(3) Other includes roofing elements, insulation boards, chipboards and IP contracts.

	2023		2022	2021
Operating income (loss):
Global Ceramic	$	(166,448)	(236,066)	403,135
Flooring NA	(57,182)		231,076	407,577
Flooring ROW	69,727		340,167	571,126
Corporate and intersegment eliminations	(133,905)		(90,960)	(46,827)
Total	$	(287,808)	244,217	1,335,011
Depreciation and amortization:
Global Ceramic	$	213,113	198,866	210,634
Flooring NA	221,064		231,279	211,872
Flooring ROW	187,464		156,041	156,700
Corporate	8,686		9,278	12,505
Total	$	630,327	595,464	591,711
Capital expenditures (excluding acquisitions):
Global Ceramic	$	249,033	154,266	167,224
Flooring NA	193,948		231,068	327,691
Flooring ROW	156,767		178,313	164,318
Corporate	13,181		17,095	16,887
Total	$	612,929	580,742	676,120