Restructuring, Acquisition and Integration-Related Costs (Tables)

6 Months Ended

Jun. 29, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring, Acquisition Transaction and Integration-related Costs

Restructuring, acquisition transaction and integration-related costs consisted of the following during the three and six months ended June 29, 2024 and July 1, 2023:

	Three Months Ended			Six Months Ended
(In millions)	June 29, 2024		July 1, 2023	June 29, 2024	July 1, 2023
Cost of sales:
Restructuring costs	$	35.2	29.5	40.6	58.6
Acquisition integration-related costs	—		0.9	0.1	0.9
Restructuring and acquisition integration-related costs	$	35.2	30.4	40.7	59.5
Selling, general and administrative expenses:
Restructuring costs	$	6.0	5.6	7.3	5.8
Acquisition transaction-related costs	0.1		1.0	0.2	1.3
Acquisition integration-related costs	0.1		4.7	1.1	7.1
Restructuring, acquisition transaction and integration-related costs	$	6.2	11.3	8.6	14.2

Schedule of Restructuring Activity

The following table summarizes the restructuring activities for the three months ended June 29, 2024:

(In millions)	Asset Write- Downs and (Gains) on Disposals, net		Severance	Other Restructuring Costs	Total
Balance as of March 30, 2024	$	—	9.5	—	9.5
Restructuring costs
Global Ceramic	7.2		5.0	(0.6)	11.6
Flooring NA	1.7		—	2.0	3.7
Flooring ROW	18.7		6.9	—	25.6
Corporate	—		0.3	—	0.3
Total restructuring costs	27.6		12.2	1.4	41.2
Cash payments	—		(5.3)	(1.4)	(6.7)
Non-cash items	(27.6)		(0.1)	—	(27.7)
Balances as of June 29, 2024	$	—	16.3	—	16.3
Restructuring costs recorded in:
Cost of sales	$	27.6	6.6	1.0	35.2
Selling, general and administrative expenses	—		5.6	0.4	6.0
Total restructuring costs	$	27.6	12.2	1.4	41.2

The following table summarizes the restructuring activities for the six months ended June 29, 2024:

(In millions)	Asset Write- Downs and (Gains) on Disposals, net		Severance	Other restructuring costs	Total
Balances as of December 31, 2023	$	—	12.1	—	12.1
Restructuring costs
Global Ceramic	9.2		5.5	—	14.7
Flooring NA	1.7		—	2.8	4.5
Flooring ROW	21.0		7.0	0.4	28.4
Corporate	—		0.3	—	0.3
Total restructuring costs	31.9		12.8	3.2	47.9
Cash payments	—		(8.3)	(3.1)	(11.4)
Non-cash items	(31.9)		(0.3)	(0.1)	(32.3)
Balances as of June 29, 2024	$	—	16.3	—	16.3
Restructuring costs recorded in:
Cost of sales	$	31.9	6.7	2.0	40.6
Selling, general and administrative expenses	—		6.1	1.2	7.3
Total restructuring costs	$	31.9	12.8	3.2	47.9