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Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 26, 2020
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended September 26, 2020 |  | Quarter Ended September 28, 2019
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 227.6 |  |  | $ | 59.7 |  |  | $ | 287.3 |  |  | $ | 279.5 |  |  | $ | 39.3 |  |  | $ | 318.8 |
Wolverine Boston Group | 150.7 |  |  | 43.1 |  |  | 193.8 |  |  | 203.5 |  |  | 37.8 |  |  | 241.3 |
Other | 10.6 |  |  | 1.4 |  |  | 12.0 |  |  | 12.9 |  |  | 1.3 |  |  | 14.2 |
Total | $ | 388.9 |  |  | $ | 104.2 |  |  | $ | 493.1 |  |  | $ | 495.9 |  |  | $ | 78.4 |  |  | $ | 574.3 |
| Year-To-Date Ended September 26, 2020 |  | Year-To-Date Ended September 28, 2019 |  |  |  |
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total |  |  |  |
Wolverine Michigan Group | $ | 590.9 |  |  | $ | 161.6 |  |  | $ | 752.5 |  |  | $ | 829.1 |  |  | $ | 110.6 |  |  | $ | 939.7 |  |  |  |  |
Wolverine Boston Group | 374.3 |  |  | 124.1 |  |  | 498.4 |  |  | 570.7 |  |  | 106.1 |  |  | 676.8 |  |  |  |  |
Other | 28.1 |  |  | 2.5 |  |  | 30.6 |  |  | 46.3 |  |  | 3.5 |  |  | 49.8 |  |  |  |  |
Total | $ | 993.3 |  |  | $ | 288.2 |  |  | $ | 1,281.5 |  |  | $ | 1,446.1 |  |  | $ | 220.2 |  |  | $ | 1,666.3 |  |  |  |  |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | September 26, 2020 |  | December 28, 2019 |  | September 28, 2019
Product returns reserve | $ | 9.3 |  |  | $ | 11.4 |  |  | $ | 9.5 |
Customer markdowns reserve | 4.0 |  |  | 4.4 |  |  | 3.6 |
Other sales incentives reserve | 4.3 |  |  | 2.3 |  |  | 1.9 |
Customer rebates liability | 13.9 |  |  | 12.0 |  |  | 10.8 |
Customer advances liability | 2.0 |  |  | 7.2 |  |  | 5.4 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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- Definition Revenue From Contracts With Customers [Abstract] + References No definition available. + Details
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