Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 28, 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 September 28, 2024 and September 30, 2023:

(In millions)
September 28, 2024	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets:
United States	$	568.0	943.0	1.8	1,512.8
Europe	268.9		1.4	503.8	774.1
Latin America	175.1		1.4	9.9	186.4
Other	46.0		28.2	171.5	245.7
Total	$	1,058.0	974.0	687.0	2,719.0
Product Categories:
Ceramic & Stone	$	1,043.0	4.0	—	1,047.0
Carpet & Resilient	15.0		763.9	216.7	995.6
Laminate & Wood	—		206.1	217.5	423.6
Other (1)	—		—	252.8	252.8
Total	$	1,058.0	974.0	687.0	2,719.0

September 30, 2023	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets:
United States	$	586.5	931.7	1.3	1,519.5
Europe	258.9		1.4	532.7	793.0
Latin America	201.6		1.3	9.7	212.6
Other	44.7		27.8	168.5	241.0
Total	$	1,091.7	962.2	712.2	2,766.1
Product Categories:
Ceramic & Stone	$	1,081.3	8.8	—	1,090.1
Carpet & Resilient	10.4		757.4	223.2	991.0
Laminate & Wood	—		196.0	222.4	418.4
Other (1)	—		—	266.6	266.6
Total	$	1,091.7	962.2	712.2	2,766.1

(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 nine months ended September 28, 2024 and September 30, 2023:

(In millions)
September 28, 2024	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets
United States	$	1,721.7	2,743.3	6.2	4,471.2
Europe	816.3		2.8	1,621.8	2,440.9
Latin America	542.6		3.4	29.0	575.0
Other	137.8		83.2	491.6	712.6
Total	$	3,218.4	2,832.7	2,148.6	8,199.7
Product Categories
Ceramic & Stone	$	3,174.8	16.0	—	3,190.8
Carpet & Resilient	43.6		2,211.4	654.6	2,909.6
Laminate & Wood	—		605.3	685.8	1,291.1
Other (1)	—		—	808.2	808.2
Total	$	3,218.4	2,832.7	2,148.6	8,199.7

September 30, 2023	Global Ceramic		Flooring NA	Flooring ROW	Total
Geographical Markets
United States	$	1,794.8	2,831.0	4.8	4,630.6
Europe	829.6		1.7	1,775.6	2,606.9
Latin America	544.0		2.9	24.2	571.1
Other	138.0		81.7	494.5	714.2
Total	$	3,306.4	2,917.3	2,299.1	8,522.8
Product Categories
Ceramic & Stone	$	3,276.7	27.3	—	3,304.0
Carpet & Resilient	29.7		2,299.2	466.7	2,795.6
Laminate & Wood	—		590.8	942.9	1,533.7
Other (1)	—		—	889.5	889.5
Total	$	3,306.4	2,917.3	2,299.1	8,522.8

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