Consolidated Condensed Balance Sheets - USD ($) $ in Millions	Jun. 30, 2018	Dec. 30, 2017	Jul. 01, 2017
Current assets:
Cash and cash equivalents	$ 354.9	$ 481.0	$ 412.8
Accounts receivable, less allowances: June 30, 2018: $29.4; December 30, 2017: $31.5; July 1, 2017: $38.9	297.2	271.3	287.1
Inventories:
Finished products, net	281.1	265.2	321.0
Raw materials and work-in-process, net	12.7	11.5	12.7
Total inventories	293.8	276.7	333.7
Prepaid expenses and other current assets	36.3	45.3	42.0
Assets held for sale	0.0	0.0	16.9
Total current assets	982.2	1,074.3	1,092.5
Property, plant and equipment:
Gross cost	390.3	391.1	434.3
Accumulated depreciation	(259.9)	(254.4)	(284.2)
Property plant and equipment net	130.4	136.7	150.1
Other assets:
Goodwill	427.0	429.8	427.2
Indefinite-lived intangibles	604.5	604.5	678.5
Amortizable intangibles, net	74.2	77.0	80.7
Deferred income taxes	4.1	4.3	3.1
Other	77.9	72.4	67.9
Total other assets	1,187.7	1,188.0	1,257.4
Total assets	2,300.3	2,399.0	2,500.0
Current liabilities:
Accounts payable	174.3	162.3	207.6
Accrued salaries and wages	24.0	40.0	22.3
Other accrued liabilities	126.4	122.0	111.0
Liabilities held for sale	0.0	0.0	1.8
Current maturities of long-term debt	45.0	37.5	45.0
Borrowings under revolving credit agreements and other short-term notes	1.3	0.5	1.6
Total current liabilities	371.0	362.3	389.3
Long-term debt, less current maturities	615.6	744.6	758.7
Accrued pension liabilities	121.6	142.2	143.7
Deferred income taxes	87.3	84.2	153.8
Other liabilities	89.5	110.5	46.0
Wolverine World Wide, Inc. stockholders’ equity:
Common Stock - par value $1, authorized 320,000,000 shares; shares issued (including shares in treasury): June 30, 2018: 107,279,667 shares; December 30, 2017: 106,405,449 shares; July 1, 2017: 105,792,839 shares	107.3	106.4	105.8
Additional paid-in capital	177.1	149.2	124.5
Retained earnings	1,087.1	992.2	1,040.9
Accumulated other comprehensive loss	(82.9)	(75.2)	(78.5)
Cost of shares in treasury: June 30, 2018: 12,217,481 shares; December 30, 2017: 10,345,141 shares; July 1, 2017: 9,211,572 shares	(279.0)	(223.0)	(193.0)
Total Wolverine World Wide, Inc. stockholders’ equity	1,009.6	949.6	999.7
Noncontrolling interest	5.7	5.6	8.8
Total stockholders’ equity	1,015.3	955.2	1,008.5
Total liabilities and stockholders’ equity	$ 2,300.3	$ 2,399.0	$ 2,500.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682