XML 21 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Statement of Comprehensive Income [Abstract]      
Net earnings (loss) $ (0.7) $ 87.5 $ 123.2
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 21.1 (6.6) (31.8)
Unrealized gain (loss) arising during the period, net of taxes of $(7.0), $1.9 and $2.7 (16.0) 3.5 6.6
Reclassification adjustments included in net earnings (loss), net of taxes of $(0.3), $(1.7) and $(5.3) (0.7) (4.7) (11.6)
Net actuarial gain (loss) arising during the period, net of taxes of $(3.3), $(11.2) and $8.2 (6.0) (20.8) 15.2
Amortization of prior actuarial losses, net of taxes of $3.5, $1.7 and $7.3 6.3 3.2 13.5
Curtailment gain arising during the period, net of taxes of $0.8 1.5 0.0 0.0
Amortization of prior service cost 0.0 0.1 0.1
Settlement gain included in net earnings (loss) 0.0 (0.1) 0.0
Other comprehensive income (loss) 6.2 (25.4) (8.0)
Less: other comprehensive income (loss) attributable to noncontrolling interests 0.3 (0.4) (1.4)
Other comprehensive income (loss) attributable to Wolverine World Wide, Inc. 5.9 [1] (25.0) [1] (6.6)
Comprehensive income 5.5 62.1 115.2
Less: comprehensive loss attributable to noncontrolling interest (0.7) (0.6) (1.0)
Comprehensive income attributable to Wolverine World Wide, Inc. $ 6.2 $ 62.7 $ 116.2
[1] Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.