Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 28, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The components of goodwill and other intangible assets are as follows:

Goodwill:

(In millions)	Global Ceramic		Flooring NA	Flooring ROW	Total
Balance as of December 31, 2023 (1)	$	—	372.3	787.4	1,159.7
Currency translation	—		—	8.9	8.9
Balance as of September 28, 2024	$	—	372.3	796.3	1,168.6

(1) Net of accumulated impairment losses of $2,886.7 ($1,644.7 in Global Ceramic, $557.9 in Flooring NA and $684.1 in Flooring ROW).

Schedule of Indefinite Life Assets Not Subject to Amortization

Intangible assets not subject to amortization:    

(In millions)	Tradenames
Balance as of December 31, 2023	$	705.7
Currency translation during the period	(4.5)
Balance as of September 28, 2024	$	701.2

Schedule of Intangible Assets Subject to Amortization

Intangible assets subject to amortization:

(In millions)	Customer Relationships		Patents	Other	Total
Balance as of December 31, 2023
Gross carrying amount	$	691.5	249.7	8.7	949.9
Accumulated amortization	(531.0)		(247.2)	(2.1)	(780.3)
Net intangible assets subject to amortization	160.5		2.5	6.6	169.6
Balance as of September 28, 2024
Gross carrying amount	696.4		252.5	8.9	957.8
Accumulated amortization	(555.6)		(250.4)	(2.3)	(808.3)
Net intangible assets subject to amortization	$	140.8	2.1	6.6	149.5

Schedule of Intangible Assets Amortization Expense

	Three Months Ended			Nine Months Ended
(In millions)	September 28, 2024		September 30, 2023	September 28, 2024	September 30, 2023
Amortization expense	$	7.0	7.0	20.7	21.2