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Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 29, 2018
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] | The wholesale channel includes royalty revenues given the similarity in the Company’s oversight and management, customer base, the performance obligation (footwear and apparel goods) and point in time completion of the performance obligation.
| Quarter Ended September 29, 2018 |  | Year-To-Date Ended September 29, 2018
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Outdoor & Lifestyle Group | $ | 211.2 |  |  | $ | 32.4 |  |  | $ | 243.6 |  |  | $ | 622.8 |  |  | $ | 84.0 |  |  | $ | 706.8 |
Wolverine Boston Group | 183.7 |  |  | 30.9 |  |  | 214.6 |  |  | 577.3 |  |  | 87.4 |  |  | 664.7 |
Wolverine Heritage Group | 79.9 |  |  | 4.2 |  |  | 84.1 |  |  | 219.4 |  |  | 11.5 |  |  | 230.9 |
Other | 14.4 |  |  | 1.9 |  |  | 16.3 |  |  | 51.3 |  |  | 5.9 |  |  | 57.2 |
Total | $ | 489.2 |  |  | $ | 69.4 |  |  | $ | 558.6 |  |  | $ | 1,470.8 |  |  | $ | 188.8 |  |  | $ | 1,659.6 |
| Quarter Ended September 30, 2017 |  | Year-To-Date Ended September 30, 2017
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Outdoor & Lifestyle Group | $ | 217.9 |  |  | $ | 27.3 |  |  | $ | 245.2 |  |  | $ | 625.6 |  |  | $ | 80.8 |  |  | $ | 706.4 |
Wolverine Boston Group | 192.7 |  |  | 30.9 |  |  | 223.6 |  |  | 628.0 |  |  | 130.3 |  |  | 758.3 |
Wolverine Heritage Group | 86.5 |  |  | 2.7 |  |  | 89.2 |  |  | 231.6 |  |  | 7.4 |  |  | 239.0 |
Other | 18.9 |  |  | 4.4 |  |  | 23.3 |  |  | 53.0 |  |  | 14.7 |  |  | 67.7 |
Total | $ | 516.0 |  |  | $ | 65.3 |  |  | $ | 581.3 |  |  | $ | 1,538.2 |  |  | $ | 233.2 |  |  | $ | 1,771.4 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | September 29, 2018 |  | December 30, 2017
Contract balances: |  |  |
Product returns reserve | $ | 13.7 |  |  | $ | 12.6 |
Customer rebates liability | 14.0 |  |  | 10.4 |
Customer markdowns reserve | 4.9 |  |  | 6.4 |
Other sales incentives reserves | 2.5 |  |  | 3.3 |
Customer advances liability | 3.9 |  |  | 6.7 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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