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Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jul. 03, 2021
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended July 3, 2021 |  | Quarter Ended June 27, 2020
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 282.0 |  |  | $ | 72.4 |  |  | $ | 354.4 |  |  | $ | 149.0 |  |  | $ | 68.4 |  |  | $ | 217.4 |
Wolverine Boston Group | 194.5 |  |  | 63.5 |  |  | 258.0 |  |  | 74.5 |  |  | 48.0 |  |  | 122.5 |
Other | 18.2 |  |  | 1.3 |  |  | 19.5 |  |  | 8.8 |  |  | 0.4 |  |  | 9.2 |
Total | $ | 494.7 |  |  | $ | 137.2 |  |  | $ | 631.9 |  |  | $ | 232.3 |  |  | $ | 116.8 |  |  | $ | 349.1 |
| Year-To-Date Ended July 3, 2021 |  | Year-To-Date Ended June 27, 2020 |  |  |  |
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total |  |  |  |
Wolverine Michigan Group | $ | 516.4 |  |  | $ | 135.7 |  |  | $ | 652.1 |  |  | $ | 363.3 |  |  | $ | 101.9 |  |  | $ | 465.2 |  |  |  |  |
Wolverine Boston Group | 345.3 |  |  | 113.6 |  |  | 458.9 |  |  | 223.6 |  |  | 81.0 |  |  | 304.6 |  |  |  |  |
Other | 29.4 |  |  | 2.2 |  |  | 31.6 |  |  | 17.5 |  |  | 1.1 |  |  | 18.6 |  |  |  |  |
Total | $ | 891.1 |  |  | $ | 251.5 |  |  | $ | 1,142.6 |  |  | $ | 604.4 |  |  | $ | 184.0 |  |  | $ | 788.4 |  |  |  |  |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | July 3, 2021 |  | January 2, 2021 |  | June 27, 2020
Product returns reserve | $ | 10.7 |  |  | $ | 15.6 |  |  | $ | 11.8 |
Customer markdowns reserve | 3.3 |  |  | 3.7 |  |  | 5.7 |
Other sales incentives reserve | 4.4 |  |  | 6.0 |  |  | 3.4 |
Customer rebates liability | 14.2 |  |  | 13.4 |  |  | 11.0 |
Customer advances liability | 7.1 |  |  | 8.2 |  |  | 5.8 |

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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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