Restructuring, Acquisition and Integration-Related Costs (Tables)

6 Months Ended

Jul. 04, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Restructuring, acquisition transaction and integration-related costs consisted of the following during the three and six months ended July 4, 2026, and June 28, 2025:

	Three Months Ended			Six Months Ended
(In millions)	July 4, 2026		June 28, 2025	July 4, 2026	June 28, 2025
Cost of sales:
Restructuring costs	$	27.0	26.2	61.8	51.5
Acquisition transaction-related costs	–		–	–	–
Restructuring, acquisition transaction and integration-related costs	$	27.0	26.2	61.8	51.5
Selling, general and administrative expenses:
Restructuring costs	$	11.7	3.2	14.3	3.2
Acquisition transaction-related costs	0.3		–	0.5	–
Restructuring, acquisition transaction and integration-related costs	$	12.0	3.2	14.8	3.2

Schedule of Restructuring and Related Costs

The following table summarizes the restructuring activities for the three months ended July 4, 2026:

(In millions)	Lease impairments		Asset write-downs and gains on disposals	Severance	Other restructuring costs	Total
Balance as of April 4, 2026	$	—	—	17.0	—	17.0
Restructuring costs
Global Ceramic	2.6		1.7	0.1	0.7	5.1
Flooring NA	—		6.7	0.5	6.3	13.5
Flooring ROW	—		10.0	9.0	1.1	20.1
Total restructuring costs	2.6		18.4	9.6	8.1	38.7
Cash payments	—		1.6	(2.8)	(7.7)	(8.9)
Non-cash items	(2.6)		(20.0)	(2.7)	(0.4)	(25.7)
Balance as of July 4, 2026	$	–	–	21.1	–	21.1
Restructuring costs recorded in:
Cost of sales	$	2.6	16.3	0.7	7.4	27.0
Selling, general and administrative expenses	–		2.1	8.9	0.7	11.7
Total restructuring costs	$	2.6	18.4	9.6	8.1	38.7

The following table summarizes the restructuring activities for the six months ended July 4, 2026:

(In millions)	Lease impairments		Asset write-downs and gains on disposals	Severance	Other restructuring costs	Total
Balance as of December 31, 2025	$	—	—	27.2	—	27.2
Restructuring costs
Global Ceramic	3.7		3.2	0.5	0.9	8.3
Flooring NA	—		36.0	0.6	8.2	44.8
Flooring ROW	—		11.0	9.1	2.9	23.0
Total restructuring costs	3.7		50.2	10.2	12.0	76.1
Cash proceeds (payments)	—		6.8	(15.8)	(11.5)	(20.5)
Non-cash (expense) income	(3.7)		(57.0)	(0.5)	(0.5)	(61.7)
Balance as of July 4, 2026	$	–	–	21.1	–	21.1
Restructuring costs recorded in:
Cost of sales	$	3.7	47.3	0.8	10.0	61.8
Selling, general and administrative expenses	–		2.9	9.4	2.0	14.3
Total restructuring costs	$	3.7	50.2	10.2	12.0	76.1