Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 29, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Segment Revenues Disaggregated By Geography and Product Line

The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the three months ended June 29, 2024 and July 1, 2023:

(In millions)
June 29, 2024	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets:
United States	$	593.4	930.6	2.8	1,526.8
Europe	291.9		0.7	552.4	845.0
Latin America	182.5		1.0	9.2	192.7
Other	47.8		26.2	162.8	236.8
Total	$	1,115.6	958.5	727.2	2,801.3
Product Categories:
Ceramic & Stone	$	1,099.7	6.1	—	1,105.8
Carpet & Resilient	15.9		747.4	223.7	987.0
Laminate & Wood	—		205.0	236.0	441.0
Other (1)	—		—	267.5	267.5
Total	$	1,115.6	958.5	727.2	2,801.3

July 1, 2023	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets:
United States	$	611.6	973.5	2.3	1,587.4
Europe	297.3		0.1	611.3	908.7
Latin America	198.0		0.7	8.2	206.9
Other	48.5		27.4	171.6	247.5
Total	$	1,155.4	1,001.7	793.4	2,950.5
Product Categories:
Ceramic & Stone	$	1,145.3	9.9	—	1,155.2
Carpet & Resilient	10.1		791.3	235.4	1,036.8
Laminate & Wood	—		200.5	253.8	454.3
Other (1)	—		—	304.2	304.2
Total	$	1,155.4	1,001.7	793.4	2,950.5

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

The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories for the six months ended June 29, 2024 and July 1, 2023:

(In millions)
June 29, 2024	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets
United States	$	1,153.7	1,800.4	4.5	2,958.6
Europe	547.4		1.3	1,118.0	1,666.7
Latin America	367.6		2.0	19.1	388.7
Other	91.7		55.0	320.0	466.7
Total	$	2,160.4	1,858.7	1,461.6	5,480.7
Product Categories
Ceramic & Stone	$	2,131.9	12.0	—	2,143.9
Carpet & Resilient	28.5		1,447.5	437.9	1,913.9
Laminate & Wood	—		399.2	468.2	867.4
Other (1)	—		—	555.5	555.5
Total	$	2,160.4	1,858.7	1,461.6	5,480.7

July 1, 2023	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets
United States	$	1,208.2	1,899.3	3.5	3,111.0
Europe	570.8		0.3	1,242.9	1,814.0
Latin America	342.3		1.6	14.6	358.5
Other	93.4		53.9	325.9	473.2
Total	$	2,214.7	1,955.1	1,586.9	5,756.7
Product Categories
Ceramic & Stone	$	2,195.4	18.5	—	2,213.9
Carpet & Resilient	19.3		1,541.8	317.0	1,878.1
Laminate & Wood	—		394.8	646.9	1,041.7
Other (1)	—		—	623.0	623.0
Total	$	2,214.7	1,955.1	1,586.9	5,756.7

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