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Schedule II - Valuation and Qualifying Accounts (Notes) | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Wolverine World Wide, Inc. and Subsidiaries
(In millions) |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  |  |  | Deductions (Describe) |  |  |  | Balance at End of Period
Fiscal Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 4.0 |  |  | $ | 1.8 |  |  |  |  | $ | 2.5 |  |  | (A) |  | $ | 3.3 |
Product returns reserve |  | 16.6 |  |  | 106.0 |  |  |  |  | 107.3 |  |  | (B) |  | 15.3 |
Allowance for cash discounts and customer markdowns |  | 7.7 |  |  | 10.9 |  |  |  |  | 10.8 |  |  | (C) |  | 7.8 |
Inventory valuation allowances |  | 10.7 |  |  | 30.0 |  |  |  |  | 7.7 |  |  | (D) |  | 33.0 |
Total |  | $ | 39.0 |  |  | $ | 148.7 |  |  |  |  | $ | 128.3 |  |  |  |  | $ | 59.4 |
Fiscal Year Ended January 1, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 6.7 |  |  | $ | (2.4) |  |  |  |  | $ | 0.3 |  |  | (A) |  | $ | 4.0 |
Product returns reserve |  | 15.6 |  |  | 52.5 |  |  |  |  | 51.5 |  |  | (B) |  | 16.6 |
Allowance for cash discounts and customer markdowns |  | 11.2 |  |  | 9.4 |  |  |  |  | 12.9 |  |  | (C) |  | 7.7 |
Inventory valuation allowances |  | 9.1 |  |  | 5.6 |  |  |  |  | 4.0 |  |  | (D) |  | 10.7 |
Total |  | $ | 42.6 |  |  | $ | 65.1 |  |  |  |  | $ | 68.7 |  |  |  |  | $ | 39.0 |
Fiscal Year Ended January 2, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 6.0 |  |  | $ | 9.7 |  |  |  |  | $ | 9.0 |  |  | (A) |  | $ | 6.7 |
Product returns reserve |  | 11.4 |  |  | 41.5 |  |  |  |  | 37.3 |  |  | (B) |  | 15.6 |
Allowance for cash discounts and customer markdowns |  | 9.3 |  |  | 19.8 |  |  |  |  | 17.9 |  |  | (C) |  | 11.2 |
Inventory valuation allowances |  | 7.3 |  |  | 9.3 |  |  |  |  | 7.5 |  |  | (D) |  | 9.1 |
Total |  | $ | 34.0 |  |  | $ | 80.3 |  |  |  |  | $ | 71.7 |  |  |  |  | $ | 42.6 |
(A)Accounts charged off, net of recoveries. (B)Actual customer returns. (C)Discounts given to customers. (D)Adjustment upon disposal of related inventories.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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