XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 2,607,909,000 $ 2,650,831,000
Goodwill recognized during the period 72,383,000 56,930,000
Currency translation during the period (61,297,000) (99,852,000)
Goodwill adjustments related to acquisitions (2,722,000)  
Impairment charge during the period (688,514,000)  
Goodwill, ending balance 1,927,759,000 2,607,909,000
Flooring ROW    
Goodwill [Roll Forward]    
Goodwill, beginning balance 52,536,000  
Goodwill, ending balance   52,536,000
Operating segments    
Goodwill [Roll Forward]    
Accumulated impairment loss 1,327,425  
Operating segments | Global Ceramic    
Goodwill [Roll Forward]    
Goodwill, beginning balance 1,031,337,000 1,047,561,000
Goodwill recognized during the period 0 0
Currency translation during the period (2,989,000) (16,224,000)
Goodwill adjustments related to acquisitions 0  
Impairment charge during the period (688,514,000)  
Goodwill, ending balance 339,834,000 1,031,337,000
Accumulated impairment loss 531,930  
Operating segments | Flooring NA    
Goodwill [Roll Forward]    
Goodwill, beginning balance 531,144,000 531,144,000
Goodwill recognized during the period 60,841,000 0
Currency translation during the period 0 0
Goodwill adjustments related to acquisitions 0  
Impairment charge during the period 0  
Goodwill, ending balance 591,985,000 531,144,000
Accumulated impairment loss 343,054  
Operating segments | Flooring ROW    
Goodwill [Roll Forward]    
Goodwill, beginning balance 1,045,428,000 1,072,126,000
Goodwill recognized during the period 11,542,000 56,930,000
Currency translation during the period (58,308,000) (83,628,000)
Goodwill adjustments related to acquisitions (2,722,000)  
Impairment charge during the period 0  
Goodwill, ending balance 995,940,000 $ 1,045,428,000
Accumulated impairment loss $ 452,441