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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, 2022Quarter Ended April 3, 2021
(In millions)WholesaleConsumer-DirectTotalWholesaleConsumer-DirectTotal
Wolverine Michigan Group$275.6 $53.7 $329.3 $234.4 $63.3 $297.7 
Wolverine Boston Group169.0 43.3 212.3 150.8 50.1 200.9 
Other28.8 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 reserve2.9 2.3 2.2 
Other sales incentives reserve3.4 3.4 4.9 
Customer rebates liability16.7 17.0 13.9 
Customer advances liability7.9 6.8 4.0