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Revenue From Contracts With Customers (Tables)

12 Months Ended

Jan. 02, 2021

Revenue From Contracts With Customers [Abstract]

Disaggregation of Revenue [Table Text Block]

The wholesale channel includes royalty revenues, which operates in a similar manner as other wholesale revenues due to similar oversight and management, customer base, the performance obligation (footwear and apparel goods) and point in time completion of the performance obligation.

			Fiscal Year
(in millions)			2020						2019						2018
Wolverine Michigan Group:
Wholesale			$	814.2					$	1,134.9					$	1,129.2
Consumer-direct			236.8						164.8						143.0
Total			1,051.0						1,299.7						1,272.2
Wolverine Boston Group:
Wholesale			508.9						743.4						762.0
Consumer-direct			187.1						167.5						133.5
Total			696.0						910.9						895.5
Other:
Wholesale			40.5						57.9						64.1
Consumer-direct			3.6						5.2						7.4
Total			44.1						63.1						71.5
Total revenue			$	1,791.1					$	2,273.7					$	2,239.2

Contract with Customer, Asset and Liability [Table Text Block]

The Company’s contract balances are as follows:

(In millions)			January 2, 2021						December 28, 2019
Product returns reserve			$	15.6					$	11.4
Customer markdowns reserve			3.7						4.4
Other sales incentives reserve			6.0						2.3
Customer rebates liability			13.4						12.0
Customer advances liability			8.2						7.2

X

- 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

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X

- 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

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X

- Definition

Revenue From Contracts With Customers [Abstract]

+ References

No definition available.

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