XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue From Contracts With Customers (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2022
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended April 2, 2022 |  | Quarter Ended April 3, 2021
(In millions) | Wholesale |  | Consumer-Direct |  | Total |  | Wholesale |  | Consumer-Direct |  | Total
Wolverine Michigan Group | $ | 275.6 |  |  | $ | 53.7 |  |  | $ | 329.3 |  |  | $ | 234.4 |  |  | $ | 63.3 |  |  | $ | 297.7 |
Wolverine Boston Group | 169.0 |  |  | 43.3 |  |  | 212.3 |  |  | 150.8 |  |  | 50.1 |  |  | 200.9 |
Other | 28.8 |  |  | 44.4 |  |  | 73.2 |  |  | 11.2 |  |  | 0.9 |  |  | 12.1 |
Total | $ | 473.4 |  |  | $ | 141.4 |  |  | $ | 614.8 |  |  | $ | 396.4 |  |  | $ | 114.3 |  |  | $ | 510.7 |
The Company has agreements to license symbolic intellectual property with minimum guarantees or fixed consideration. The Company is due $17.3 million of remaining fixed transaction price under its license agreements as of April 2, 2022, which it expects to recognize per the terms of its contracts over the course of time through December 2026. The Company has elected to omit the remaining variable consideration under its license agreements given the Company recognizes revenue equal to what it has the right to invoice and that amount corresponds directly with the value to the customer of the Company’s performance to date.
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | April 2, 2022 |  | January 1, 2022 |  | April 3, 2021
Product returns reserve | $ | 13.2 |  |  | $ | 16.6 |  |  | $ | 9.9 |
Customer markdowns reserve | 2.9 |  |  | 2.3 |  |  | 2.2 |
Other sales incentives reserve | 3.4 |  |  | 3.4 |  |  | 4.9 |
Customer rebates liability | 16.7 |  |  | 17.0 |  |  | 13.9 |
Customer advances liability | 7.9 |  |  | 6.8 |  |  | 4.0 |

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