XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Millions
9 Months Ended
Sep. 28, 2024
USD ($)
Goodwill [Roll Forward]  
Goodwill, net, beginning balance $ 1,159.7
Currency translation 8.9
Goodwill, net, ending balance 1,168.6
Operating segments  
Goodwill [Roll Forward]  
Impairment loss (2,886.7)
Operating segments | Global Ceramic  
Goodwill [Roll Forward]  
Goodwill, net, beginning balance 0.0
Currency translation 0.0
Goodwill, net, ending balance 0.0
Impairment loss (1,644.7)
Operating segments | Flooring NA  
Goodwill [Roll Forward]  
Goodwill, net, beginning balance 372.3
Currency translation 0.0
Goodwill, net, ending balance 372.3
Impairment loss (557.9)
Operating segments | Flooring ROW  
Goodwill [Roll Forward]  
Goodwill, net, beginning balance 787.4
Currency translation 8.9
Goodwill, net, ending balance 796.3
Impairment loss $ (684.1)