Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Summary of Segment Information

Segment information is as follows:

	2022		2021	2020
Assets:
Global Ceramic	$	4,841,310	5,160,776	5,250,069
Flooring NA	4,299,360		4,125,960	3,594,976
Flooring ROW	4,275,519		4,361,741	4,194,447
Corporate and intersegment eliminations	704,243		576,040	1,288,259
Total	$	14,120,432	14,224,517	14,327,751
Geographic net sales:
United States	$	6,490,079	6,181,628	5,530,407
Europe	3,152,051		3,117,892	2,486,770
Russia	549,597		450,010	385,830
Other	1,545,338		1,451,083	1,149,190
Total	$	11,737,065	11,200,613	9,552,197
Long-lived assets: (1)
United States	$	2,317,409	2,309,575	2,230,971
Belgium	961,086		976,311	983,627
Other	1,770,499		1,740,946	1,699,768
Total	$	5,048,994	5,026,832	4,914,366
Net sales by product categories:
Ceramic & Stone	$	4,320,423	3,938,654	3,457,203
Carpet & Resilient	4,235,815		4,294,042	3,735,888
Laminate & Wood	1,964,486		1,852,766	1,538,967
Other (2)	1,216,341		1,115,151	820,139
Total	$	11,737,065	11,200,613	9,552,197
Net sales:
Global Ceramic	$	4,307,681	3,917,319	3,432,756
Flooring NA	4,207,041		4,116,405	3,594,075
Flooring ROW	3,222,343		3,166,889	2,525,366
Total	$	11,737,065	11,200,613	9,552,197

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

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

	2022		2021	2020
Operating (loss) income:
Global Ceramic	$	(236,066)	403,135	167,731
Flooring NA	231,076		407,577	147,442
Flooring ROW	340,167		571,126	366,934
Corporate and intersegment eliminations	(90,960)		(46,827)	(46,105)
Total	$	244,217	1,335,011	636,002
Depreciation and amortization:
Global Ceramic	$	198,866	210,634	215,488
Flooring NA	231,279		211,872	214,599
Flooring ROW	156,041		156,700	164,701
Corporate	9,278		12,505	12,719
Total	$	595,464	591,711	607,507
Capital expenditures (excluding acquisitions):
Global Ceramic	$	154,266	167,224	121,418
Flooring NA	231,068		327,691	186,179
Flooring ROW	178,313		164,318	113,378
Corporate	17,095		16,887	4,582
Total	$	580,742	676,120	425,557