XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue from Contracts with Customers - Summary of Disaggregated Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Disaggregation of Revenue [Line Items]        
Net sales $ 3,153,188 $ 2,953,833 $ 6,168,851 $ 5,622,859
Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 1,163,198 1,045,395 2,231,897 1,981,175
Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 1,112,159 1,132,413 2,204,415 2,154,629
Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 531,609 482,279 1,048,586 924,341
Other        
Disaggregation of Revenue [Line Items]        
Net sales 346,222 293,746 683,953 562,714
United States        
Disaggregation of Revenue [Line Items]        
Net sales 1,691,121 1,617,948 3,315,018 3,091,012
Europe        
Disaggregation of Revenue [Line Items]        
Net sales 901,608 845,162 1,786,339 1,611,130
Russia        
Disaggregation of Revenue [Line Items]        
Net sales 142,759 116,445 249,035 206,150
Other        
Disaggregation of Revenue [Line Items]        
Net sales 417,700 374,278 818,459 714,567
Global Ceramic Segment        
Disaggregation of Revenue [Line Items]        
Net sales   1,039,503 2,223,326 1,969,374
Flooring NA Segment        
Disaggregation of Revenue [Line Items]        
Net sales   1,081,189 2,171,448 2,050,439
Flooring ROW Segment        
Disaggregation of Revenue [Line Items]        
Net sales   833,141 1,774,077 1,603,046
Operating segments | Global Ceramic Segment        
Disaggregation of Revenue [Line Items]        
Net sales 1,158,569 1,039,503 2,223,326 1,969,374
Operating segments | Global Ceramic Segment | Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 1,153,143 1,036,733 2,212,854 1,964,192
Operating segments | Global Ceramic Segment | Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 5,426 2,770 10,472 5,182
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 625,613 568,062 1,210,844 1,102,609
Operating segments | Global Ceramic Segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 255,855 246,067 501,091 453,567
Operating segments | Global Ceramic Segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 103,989 78,962 170,507 140,980
Operating segments | Global Ceramic Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 173,112 146,412 340,884 272,218
Operating segments | Flooring NA Segment        
Disaggregation of Revenue [Line Items]        
Net sales 1,099,538 1,081,189 2,171,448 2,050,439
Operating segments | Flooring NA Segment | Ceramic & Stone        
Disaggregation of Revenue [Line Items]        
Net sales 10,055 8,662 19,043 16,983
Operating segments | Flooring NA Segment | Carpet & Resilient        
Disaggregation of Revenue [Line Items]        
Net sales 862,033 863,419 1,705,115 1,635,499
Operating segments | Flooring NA Segment | Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 227,450 209,108 447,290 397,957
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 1,061,276 1,047,964 2,097,156 1,984,062
Operating segments | Flooring NA Segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 1,721 249 3,853 579
Operating segments | Flooring NA Segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 0 20 23 50
Operating segments | Flooring NA Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 36,541 32,956 70,416 65,748
Operating segments | Flooring ROW Segment        
Disaggregation of Revenue [Line Items]        
Net sales 895,081 833,141 1,774,077 1,603,046
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 244,700 266,224 488,828 513,948
Operating segments | Flooring ROW Segment | Laminate & Wood        
Disaggregation of Revenue [Line Items]        
Net sales 304,159 273,171 601,296 526,384
Operating segments | Flooring ROW Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales 346,222 293,746 683,953 562,714
Operating segments | Flooring ROW Segment | United States        
Disaggregation of Revenue [Line Items]        
Net sales 4,232 1,922 7,018 4,341
Operating segments | Flooring ROW Segment | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 644,032 598,846 1,281,395 1,156,984
Operating segments | Flooring ROW Segment | Russia        
Disaggregation of Revenue [Line Items]        
Net sales 38,770 37,463 78,505 65,120
Operating segments | Flooring ROW Segment | Other        
Disaggregation of Revenue [Line Items]        
Net sales $ 208,047 $ 194,910 $ 407,159 $ 376,601