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v3.21.1

Consolidated Statement of Shareholders' Equity Statement - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 28, 2019 | $ 778.4 | $ 108.3 | $ 233.4 | $ 1,263.3 | $ (102.1) | $ (736.2) | $ 11.7
Net earnings attributable to Wolverine World Wide, Inc. | 13.0 |  |  | 13.0 |  |  |
Less: net loss attributable to noncontrolling interests | (0.2) |  |  |  |  |  | (0.2)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 12.8 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 9.4 |  |  |  | (9.4) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (1.2)
Other Comprehensive Income (Loss), Net of Tax | (10.6) |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (16.9) | 0.7 | (17.6) |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 1.5 | 0.2 | 1.3 |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 2.7 |  | 2.7 |  |  |  |
Dividends, Common Stock, Cash | (8.2) |  |  | (8.2) |  |  |
Purchase of Common Stock for Treasury | (21.0) |  |  |  |  | (21.0) |
Treasury Stock, Value, Acquired, Cost Method | (2.8) |  |  |  |  | (2.8) |
Ending Balance at Mar. 28, 2020 | 735.9 | 109.2 | 219.8 | 1,268.1 | (111.5) | (760.0) | 10.3
Beginning Balance at Jan. 02, 2021 | 573.0 | 110.4 | 252.6 | 1,093.3 | (130.6) | (764.3) | 11.6
Net earnings attributable to Wolverine World Wide, Inc. | 38.5 |  |  | 38.5 |  |  |
Less: net loss attributable to noncontrolling interests | (0.1) |  |  |  |  |  | (0.1)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 38.4 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (6.5) |  |  |  | 6.5 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (0.3)
Other Comprehensive Income (Loss), Net of Tax | 6.2 |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (6.7) | 0.3 | (7.0) |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 10.6 | 0.5 | 10.1 |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 10.0 |  | 10.0 |  |  |  |
Dividends, Common Stock, Cash | (8.7) |  |  | (8.7) |  |  |
Treasury Stock, Value, Acquired, Cost Method | (2.5) |  |  |  |  | (2.5) |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 4.8 |  |  |  |  |  | 4.8
Ending Balance at Apr. 03, 2021 | $ 625.1 | $ 111.2 | $ 265.7 | $ 1,123.1 | $ (124.1) | $ (766.8) | $ 16.0

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