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Schedule II - Valuation and Qualifying Accounts (Notes)
12 Months Ended
Jan. 02, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
Wolverine World Wide, Inc. and Subsidiaries
(In millions)Balance at
Beginning of
Period

Charged to
Costs and
Expenses
Deductions
(Describe)
 Balance at
End of
Period
Fiscal Year Ended January 2, 2021
Deducted from asset accounts:
Allowance for credit losses$6.0 $9.7 $9.0 (A)$6.7 
Allowance for sales returns11.4 41.5 37.3 (B)15.6 
Allowance for cash discounts and customer markdowns9.3 19.8 17.9 (C)11.2 
Inventory valuation allowances7.3 9.3 7.5 (D)9.1 
Total$34.0 $80.3 $71.7   $42.6 
Fiscal Year Ended December 28, 2019
Deducted from asset accounts:
Allowance for credit losses (1)
$4.0 $5.1 $3.1 (A)$6.0 
Allowance for sales returns13.6 50.2 52.4 (B)11.4 
Allowance for cash discounts and customer markdowns (1)
9.0 15.3 15.0 (C)9.3 
Inventory valuation allowances8.3 6.9 7.9 (D)7.3 
Total$34.9 $77.5 $78.4   $34.0 
Fiscal Year Ended December 29, 2018
Deducted from asset accounts:
Allowance for credit losses (1)
$6.8 $2.8 $5.6 (A)$4.0 
Allowance for sales returns12.6 53.8 52.8 (B)13.6 
Allowance for cash discounts and customer markdowns (1)
12.1 17.9 21.0 (C)9.0 
Inventory valuation allowances11.5 6.1 9.3 (D)8.3 
Total$43.0 $80.6 $88.7   $34.9 
(1)Prior year amounts were reclassified between lines within the schedule to conform with current year presentation.
(A)Accounts charged off, net of recoveries.
(B)Actual customer returns.
(C)Discounts given to customers.
(D)Adjustment upon disposal of related inventories.