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Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jul. 02, 2022
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended July 2, 2022 |  | Quarter Ended July 3, 2021
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Wolverine Michigan Group | $ | 322.2 |  |  | $ | 67.5 |  |  | $ | 389.7 |  |  | $ | 282.0 |  |  | $ | 72.4 |  |  | $ | 354.4 |
Wolverine Boston Group | 196.8 |  |  | 57.1 |  |  | 253.9 |  |  | 194.5 |  |  | 63.5 |  |  | 258.0 |
Other | 28.4 |  |  | 41.6 |  |  | 70.0 |  |  | 18.2 |  |  | 1.3 |  |  | 19.5 |
Total | $ | 547.4 |  |  | $ | 166.2 |  |  | $ | 713.6 |  |  | $ | 494.7 |  |  | $ | 137.2 |  |  | $ | 631.9 |
| Year-To-Date Ended July 2, 2022 |  | Year-To-Date Ended July 3, 2021 |  |  |  |
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total |  |  |  |
Wolverine Michigan Group | $ | 597.8 |  |  | $ | 121.2 |  |  | $ | 719.0 |  |  | $ | 516.4 |  |  | $ | 135.7 |  |  | $ | 652.1 |  |  |  |  |
Wolverine Boston Group | 365.8 |  |  | 100.4 |  |  | 466.2 |  |  | 345.3 |  |  | 113.6 |  |  | 458.9 |  |  |  |  |
Other | 57.2 |  |  | 86.0 |  |  | 143.2 |  |  | 29.4 |  |  | 2.2 |  |  | 31.6 |  |  |  |  |
Total | $ | 1,020.8 |  |  | $ | 307.6 |  |  | $ | 1,328.4 |  |  | $ | 891.1 |  |  | $ | 251.5 |  |  | $ | 1,142.6 |  |  |  |  |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | July 2, 2022 |  | January 1, 2022 |  | July 3, 2021
Product returns reserve | $ | 12.9 |  |  | $ | 16.6 |  |  | $ | 10.7 |
Customer markdowns reserve | 2.7 |  |  | 2.3 |  |  | 3.3 |
Other sales incentives reserve | 3.8 |  |  | 3.4 |  |  | 4.4 |
Customer rebates liability | 15.5 |  |  | 17.0 |  |  | 14.2 |
Customer advances liability | 5.9 |  |  | 6.8 |  |  | 7.1 |

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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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- Definition Revenue From Contracts With Customers [Abstract] + References No definition available. + Details
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