Restructuring, Acquisition and Integration-Related Costs (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Restructuring, acquisition and integration-related costs consisted of the following during the year ended December 31, 2024, 2023 and 2022, respectively (in thousands):

(In millions)	2024		2023	2022
Cost of sales:
Restructuring costs	$	79.6	103.4	67.6
Acquisition integration-related costs	0.1		1.0	0.4
Restructuring and acquisition integration-related costs	$	79.7	104.4	68.0
Selling, general and administrative expenses:
Restructuring costs	$	13.0	12.4	9.1
Acquisition transaction-related costs	0.2		2.1	1.6
Acquisition integration-related costs	1.2		12.7	3.0
Restructuring, acquisition transaction and integration-related costs	$	14.4	27.2	13.7

Schedule of Restructuring and Related Costs

The restructuring activity for the years ended December 31, 2024 and 2023, respectively is as follows:

(In millions)	Lease Impairments		Asset Write- Downs (Gains on Disposals)	Severance	Other Restructuring Costs	Total
Balance as of December 31, 2022	$	—	—	10.0	—	10.0
Restructuring costs:
Global Ceramic	0.5		16.1	7.8	0.7	25.1
Flooring NA	—		28.2	0.7	22.1	51.0
Flooring ROW	—		31.4	4.3	3.8	39.5
Corporate	—		—	0.2	—	0.2
Total restructuring costs for 2023	0.5		75.7	13.0	26.6	115.8
Cash payments	—		—	(10.1)	(18.7)	(28.8)
Non-cash items	(0.5)		(75.7)	(0.8)	(7.9)	(84.9)
Balance as of December 31, 2023	—		—	12.1	—	12.1
Restructuring costs:
Global Ceramic	0.8		14.8	9.6	2.8	28.0
Flooring NA	—		9.3	1.4	13.6	24.3
Flooring ROW	—		29.1	10.2	0.8	40.1
Corporate	—		—	0.2	—	0.2
Total restructuring costs for 2024	0.8		53.2	21.4	17.2	92.6
Cash payments	—		7.5	(20.0)	(14.8)	(27.3)
Non-cash items	(0.8)		(60.7)	(0.5)	(2.4)	(64.4)
Balance as of December 31, 2024	$	—	—	13.0	—	13.0
2023 restructuring costs recorded in:
Cost of sales	$	—	75.6	5.7	22.1	103.4
Selling, general and administrative expenses	0.5		0.1	7.3	4.5	12.4
Total restructuring costs for 2023	$	0.5	75.7	13.0	26.6	115.8
2024 restructuring costs recorded in:
Cost of sales	$	—	52.5	12.7	14.4	79.6
Selling, general and administrative expenses	0.8		0.7	8.7	2.8	13.0
Total restructuring costs for 2024	$	0.8	53.2	21.4	17.2	92.6