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Revenue From Contracts With Customers (Tables)

3 Months Ended

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

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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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- Definition

Revenue From Contracts With Customers [Abstract]

+ References

No definition available.

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