Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Summary of Segment Information

Segment information is as follows:

	2021		2020	2019
Assets:
Global Ceramic Segment	$	5,160,776	5,250,069	5,419,896
Flooring NA Segment	4,125,960		3,594,976	3,823,654
Flooring ROW Segment	4,361,741		4,194,447	3,925,246
Corporate and intersegment eliminations	576,040		1,288,259	217,884
Total	$	14,224,517	14,327,751	13,386,680
Geographic net sales:
United States	$	6,181,628	5,530,407	5,822,593
Europe	3,117,892		2,486,770	2,532,239
Russia	450,010		385,830	385,395
Other	1,451,083		1,149,190	1,230,445
Total	$	11,200,613	9,552,197	9,970,672
Long-lived assets: (1)
United States	$	3,334,256	3,303,197	3,391,676
Belgium	1,783,259		1,808,571	1,645,104
Other	2,127,259		2,130,292	2,232,164
Total	$	7,244,774	7,242,060	7,268,944
Net sales by product categories:
Ceramic & Stone	$	3,938,654	3,457,203	3,686,645
Carpet & Resilient	4,294,042		3,735,888	3,921,769
Laminate & Wood	1,852,766		1,538,967	1,501,077
Other (2)	1,115,151		820,139	861,181
Total	$	11,200,613	9,552,197	9,970,672
Net sales:
Global Ceramic Segment	$	3,917,319	3,432,756	3,631,142
Flooring NA Segment	4,116,405		3,594,075	3,843,714
Flooring ROW Segment	3,166,889		2,525,366	2,495,816
Total	$	11,200,613	9,552,197	9,970,672

(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.

	2021		2020	2019
Operating income (loss):
Global Ceramic Segment	$	403,135	167,731	335,639
Flooring NA Segment	407,577		147,442	177,566
Flooring ROW Segment	571,126		366,934	353,666
Corporate and intersegment eliminations	(46,827)		(46,105)	(39,647)
Total	$	1,335,011	636,002	827,224
Depreciation and amortization:
Global Ceramic Segment	$	210,634	215,488	211,679
Flooring NA Segment	211,872		214,599	204,689
Flooring ROW Segment	156,700		164,701	145,417
Corporate	12,505		12,719	14,667
Total	$	591,711	607,507	576,452
Capital expenditures (excluding acquisitions):
Global Ceramic Segment	$	167,224	121,418	244,026
Flooring NA Segment	327,691		186,179	148,820
Flooring ROW Segment	164,318		113,378	147,118
Corporate	16,887		4,582	5,498
Total	$	676,120	425,557	545,462