XML 51 R37.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Reporting (Tables)
6 Months Ended
Jun. 29, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
 Three Months EndedSix Months Ended
 (In millions)June 29, 2024July 1, 2023June 29, 2024July 1, 2023
Net sales:
Global Ceramic $1,115.6 1,155.4 2,160.4 2,214.7 
Flooring NA 958.5 1,001.7 1,858.7 1,955.1 
Flooring ROW 727.2 793.4 1,461.6 1,586.9 
Total$2,801.3 2,950.5 5,480.7 5,756.7 
Operating income (loss):
Global Ceramic $83.1 84.0 131.9 147.3 
Flooring NA 78.3 37.2 123.3 35.2 
Flooring ROW 65.6 87.0 136.5 162.2 
Corporate and intersegment eliminations(13.0)(55.1)(31.1)(65.9)
Total$214.0 153.1 360.6 278.8 

(In millions)June 29, 2024December 31, 2023
Assets:
Global Ceramic $4,931.5 4,988.3 
Flooring NA 3,940.2 3,909.9 
Flooring ROW 3,899.2 4,051.6 
Corporate and intersegment eliminations508.7 610.0 
Total$13,279.6 13,559.8