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Revenue From Contracts With Customers (Tables) | 3 Months Ended
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Apr. 03, 2021
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended April 3, 2021 |  | Quarter Ended March 28, 2020
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 234.4 |  |  | $ | 63.3 |  |  | $ | 297.7 |  |  | $ | 214.3 |  |  | $ | 33.5 |  |  | $ | 247.8 |
Wolverine Boston Group | 150.8 |  |  | 50.1 |  |  | 200.9 |  |  | 149.1 |  |  | 33.0 |  |  | 182.1 |
Other | 11.2 |  |  | 0.9 |  |  | 12.1 |  |  | 8.7 |  |  | 0.7 |  |  | 9.4 |
Total | $ | 396.4 |  |  | $ | 114.3 |  |  | $ | 510.7 |  |  | $ | 372.1 |  |  | $ | 67.2 |  |  | $ | 439.3 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | April 3, 2021 |  | January 2, 2021 |  | March 28, 2020
Product returns reserve | $ | 9.9 |  |  | $ | 15.6 |  |  | $ | 10.3 |
Customer markdowns reserve | 2.2 |  |  | 3.7 |  |  | 5.4 |
Other sales incentives reserve | 4.9 |  |  | 6.0 |  |  | 2.3 |
Customer rebates liability | 13.9 |  |  | 13.4 |  |  | 10.2 |
Customer advances liability | 4.0 |  |  | 8.2 |  |  | 3.4 |

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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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