Goodwill and Intangible Assets

3 Months Ended

Mar. 29, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

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, 2024(1)	$	—	372.3	739.8	1,112.1
Currency translation	—		—	28.3	28.3
Balances as of March 29, 2025	$	—	372.3	768.1	1,140.4

(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).

Intangible assets not subject to amortization:    

(In millions)	Tradenames
Balance as of December 31, 2024	$	657.8
Currency translation during the period	20.9
Balance as of March 29, 2025	$	678.7

Intangible assets subject to amortization:

(In millions)	Customer Relationships		Patents	Other	Total
Balance as of December 31, 2024
Gross carrying amount	$	662.4	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
Balance as of March 29, 2025
Gross carrying amount	679.2		245.0	8.8	933.0
Accumulated amortization	(556.3)		(243.3)	(2.5)	(802.1)
Net intangible assets subject to amortization	$	122.9	1.7	6.3	130.9

	Three Months Ended
(In millions)	March 29, 2025		March 30, 2024
Amortization expense	$	6.6	7.0