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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Summary of segment information
Segment information is as follows:
 
2019
 
2018
 
2017
Assets:
 
 
 
 
 
Global Ceramic
$
5,419,896

 
5,194,030

 
4,838,310

Flooring NA
3,823,654

 
3,938,639

 
3,702,137

Flooring ROW
3,925,246

 
3,666,617

 
3,245,424

Corporate and intersegment eliminations
217,884

 
299,837

 
308,982

Total
$
13,386,680

 
13,099,123

 
12,094,853

 
 
 
 
 
 
Geographic net sales:
 
 
 
 
 
United States
$
5,822,593

 
6,103,789

 
6,035,200

Europe
2,532,239

 
2,582,692

 
2,363,069

Russia
385,395

 
349,220

 
326,075

Other
1,230,445

 
947,933

 
766,946

Total
$
9,970,672

 
9,983,634

 
9,491,290

 
 
 
 
 
 
Long-lived assets: (1)
 
 
 
 
 
United States
$
3,391,676

 
3,485,046

 
3,339,363

Belgium
1,645,104

 
1,663,470

 
1,705,947

Other
2,232,164

 
2,072,353

 
1,696,939

Total
$
7,268,944

 
7,220,869

 
6,742,249

 
 
 
 
 
 
Net sales by product categories:
 
 
 
 
 
Ceramic & Stone
$
3,686,645

 
3,621,193

 
3,485,245

Carpet & Resilient
3,921,769

 
3,903,698

 
3,655,902

Laminate & Wood
1,501,077

 
1,553,032

 
1,519,417

Other (2)
861,181

 
905,711

 
830,726

Total
$
9,970,672

 
9,983,634

 
9,491,290

 
 
 
 
 
 
Net sales:
 
 
 
 
 
Global Ceramic
$
3,631,142

 
3,552,856

 
3,405,100

Flooring NA
3,843,714

 
4,029,148

 
4,010,858

Flooring ROW
2,495,816

 
2,401,630

 
2,075,452

Intersegment sales

 

 
(120
)
Total
$
9,970,672

 
9,983,634

 
9,491,290

(1) 
Long-lived assets are composed of property, plant and equipment - net, and goodwill.
(2) 
Other includes roofing elements, insulation boards, chipboards and IP contracts.

 
2019
 
2018
 
2017
Operating income:
 
 
 
 
 
Global Ceramic
$
340,058

 
442,898

 
525,401

Flooring NA
167,385

 
347,937

 
540,337

Flooring ROW
359,428

 
345,801

 
329,054

Corporate and intersegment eliminations
(39,647
)
 
(41,310
)
 
(40,619
)
Total
$
827,224

 
1,095,326

 
1,354,173

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Global Ceramic
$
211,679

 
189,904

 
161,913

Flooring NA
204,689

 
184,455

 
159,980

Flooring ROW
145,417

 
135,350

 
114,794

Corporate
14,667

 
12,056

 
9,985

Total
$
576,452

 
521,765

 
446,672

 
 
 
 
 
 
Capital expenditures (excluding acquisitions):
 
 
 
 
 
Global Ceramic
$
244,026

 
281,125

 
310,650

Flooring NA
148,820

 
262,676

 
355,941

Flooring ROW
147,118

 
232,949

 
221,763

Corporate
5,498

 
17,360

 
17,644

Total
$
545,462

 
794,110

 
905,998