XML 56 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
The following tables summarize the components of goodwill and intangible assets:

Goodwill:
(In millions)Global CeramicFlooring NAFlooring ROWTotal
Balances as of December 31, 2022 (1)
$339.8 592.0 996.0 1,927.8 
Goodwill adjustments related to acquisitions— (4.9)3.2 (1.7)
Goodwill recognized 87.5 — — 87.5 
Impairment charges (424.3)(214.8)(231.7)(870.8)
Currency translation(3.0)— 19.9 16.9 
Balances as of December 31, 2023— 372.3 787.4 1,159.7 
Goodwill adjustments related to acquisitions    
Goodwill recognized     
Impairment charges     
Currency translation  (47.6)(47.6)
Balances as of December 31, 2024$ 372.3 739.8 1,112.1 
(1) Net of accumulated impairment losses of $2,015.9 ($1,220.4 in Global Ceramic, $343.1 in Flooring NA and $452.4 in Flooring ROW).
Schedule of Indefinite Life Assets Not Subject to Amortization
(In millions)Tradenames
Indefinite life assets not subject to amortization:
Balance as of December 31, 2022$668.3 
Intangible assets acquired 38.5 
Intangible assets impaired (7.0)
Currency translation5.9 
Balance as of December 31, 2023705.7 
Intangible assets acquired  
Intangible assets impaired (8.2)
Currency translation (39.7)
Balance as of December 31, 2024$657.8 
Schedule of Intangible Assets Subject to Amortization
(In millions)
Customer
Relationships
PatentsOtherTotal
Intangible assets subject to amortization:
Balances as of December 31, 2022
Gross carrying amount$673.6 242.1 8.5 924.2 
Accumulated amortization(493.4)(239.0)(2.2)(734.6)
Net intangible assets subject to amortization180.2 3.1 6.3 189.6 
Balances as of December 31, 2023
Gross carrying amount691.5 249.7 8.7 949.9 
Accumulated amortization(531.0)(247.2)(2.1)(780.3)
Net intangible assets subject to amortization160.5 2.5 6.6 169.6 
Balances as of December 31, 2024
Gross carrying amount662.4 235.4 8.5 906.3 
Accumulated amortization(536.3)(233.6)(2.3)(772.2)
Net intangible assets subject to amortization$126.1 1.8 6.2 134.1 
Schedule of Amortization Expense
 Years Ended December 31,
 (In millions)202420232022
Amortization expense$27.6 28.3 28.1 
Schedule of Expected Amortization Expense
Estimated amortization expense for the years ending December 31 are as follows:
(In millions)Amount
2025$26.9 
202626.7 
202719.9 
202812.5 
202910.5