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Revenue From Contracts With Customers (Tables)

9 Months Ended

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

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- Definition

Revenue From Contracts With Customers [Abstract]

+ References

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