XML 74 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Earnings Per Share [Abstract]        
Net earnings (loss) attributable to Mohawk Industries, Inc. $ (760,459) $ (533,969) $ (579,004) $ (8,209)
Weighted-average common shares outstanding—basic and diluted:        
Weighted-average common shares outstanding-basic (in shares) 63,682,000 63,534,000 63,648,000 63,923,000
Add weighted-average dilutive potential common shares-options to purchase common shares and RSUs, net (in shares) 0 0 0 0
Weighted-average common shares outstanding-diluted (in shares) 63,682,000 63,534,000 63,648,000 63,923,000
Earnings (loss) per share attributable to Mohawk Industries, Inc.        
Basic (in usd per share) $ (11.94) $ (8.40) $ (9.10) $ (0.13)
Diluted (in usd per share) $ (11.94) $ (8.40) $ (9.10) $ (0.13)
Incremental common shares anti dilutive effect (in shares) 252 257 235 246