XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue From Contracts With Customers (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2021
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended October 2, 2021 |  | Quarter Ended September 26, 2020
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 263.2 |  |  | $ | 61.6 |  |  | $ | 324.8 |  |  | $ | 227.6 |  |  | $ | 59.7 |  |  | $ | 287.3 |
Wolverine Boston Group | 202.7 |  |  | 56.1 |  |  | 258.8 |  |  | 150.7 |  |  | 43.1 |  |  | 193.8 |
Other | 17.9 |  |  | 35.2 |  |  | 53.1 |  |  | 10.6 |  |  | 1.4 |  |  | 12.0 |
Total | $ | 483.8 |  |  | $ | 152.9 |  |  | $ | 636.7 |  |  | $ | 388.9 |  |  | $ | 104.2 |  |  | $ | 493.1 |
| Year-To-Date Ended October 2, 2021 |  | Year-To-Date Ended September 26, 2020 |  |  |  |
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total |  |  |  |
Wolverine Michigan Group | $ | 779.6 |  |  | $ | 197.3 |  |  | $ | 976.9 |  |  | $ | 590.9 |  |  | $ | 161.6 |  |  | $ | 752.5 |  |  |  |  |
Wolverine Boston Group | 548.0 |  |  | 169.7 |  |  | 717.7 |  |  | 374.3 |  |  | 124.1 |  |  | 498.4 |  |  |  |  |
Other | 47.3 |  |  | 37.4 |  |  | 84.7 |  |  | 28.1 |  |  | 2.5 |  |  | 30.6 |  |  |  |  |
Total | $ | 1,374.9 |  |  | $ | 404.4 |  |  | $ | 1,779.3 |  |  | $ | 993.3 |  |  | $ | 288.2 |  |  | $ | 1,281.5 |  |  |  |  |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | October 2, 2021 |  | January 2, 2021 |  | September 26, 2020
Product returns reserve | $ | 14.5 |  |  | $ | 15.6 |  |  | $ | 9.3 |
Customer markdowns reserve | 2.9 |  |  | 3.7 |  |  | 4.0 |
Other sales incentives reserve | 4.5 |  |  | 6.0 |  |  | 4.3 |
Customer rebates liability | 16.6 |  |  | 13.4 |  |  | 13.9 |
Customer advances liability | 5.2 |  |  | 8.2 |  |  | 2.0 |

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=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue From Contracts With Customers [Abstract] + References No definition available. + Details
Name: | www_RevenueFromContractsWithCustomersAbstract
Namespace Prefix: | www_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration