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Revenue From Contracts With Customers (Tables) | 12 Months Ended
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Jan. 01, 2022
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] | The wholesale channel includes royalty revenues, which operates in a similar manner as other wholesale revenues due to similar oversight and management, customer base, the performance obligation (footwear and apparel goods) and point in time completion of the performance obligation.
| Fiscal Year
(in millions) | 2021 |  | 2020 |  | 2019
Wolverine Michigan Group: |  |  |  |  |
Wholesale | $ | 1,016.8 |  |  | $ | 814.2 |  |  | $ | 1,134.9 |
Consumer-direct | 282.1 |  |  | 236.8 |  |  | 164.8 |
Total | 1,298.9 |  |  | 1,051.0 |  |  | 1,299.7 |
Wolverine Boston Group: |  |  |  |  |
Wholesale | 695.8 |  |  | 508.9 |  |  | 743.4 |
Consumer-direct | 240.0 |  |  | 187.1 |  |  | 167.5 |
Total | 935.8 |  |  | 696.0 |  |  | 910.9 |
Other: |  |  |  |  |
Wholesale | 74.6 |  |  | 40.5 |  |  | 57.9 |
Consumer-direct | 105.6 |  |  | 3.6 |  |  | 5.2 |
Total | 180.2 |  |  | 44.1 |  |  | 63.1 |
Total revenue | $ | 2,414.9 |  |  | $ | 1,791.1 |  |  | $ | 2,273.7 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | January 1, 2022 |  | January 2, 2021
Product returns reserve | $ | 16.6 |  |  | $ | 15.6 |
Customer markdowns reserve | 2.3 |  |  | 3.7 |
Other sales incentives reserve | 3.4 |  |  | 6.0 |
Customer rebates liability | 17.0 |  |  | 13.4 |
Customer advances liability | 6.8 |  |  | 8.2 |

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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=123351226&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=123351226&loc=SL49130545-203045 + Details
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