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v3.23.2

Consolidated Statement of Shareholders' Equity Statement - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 01, 2022 | $ 644.4 | $ 111.6 | $ 298.9 | $ 1,128.2 | $ (98.9) | $ (810.2) | $ 14.8
Net earnings attributable to Wolverine World Wide, Inc. | 134.3 |  |  | 134.3 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | (1.4) |  |  |  |  |  | (1.4)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 132.9 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 35.9 |  |  |  | (35.9) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (0.4)
Other Comprehensive Income (Loss), Net of Tax | (36.3) |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (7.3) | 0.4 | (7.7) |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 1.5 | 0.1 | 1.4 |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 19.3 |  | 19.3 |  |  |  |
Dividends, Common Stock, Cash | (16.4) |  |  | (16.4) |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0.1 |  | 0.0 |  |  | 0.1 |
Purchase of Common Stock for Treasury | 81.3 |  |  |  |  | 81.3 |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 7.0 |  |  |  |  |  | 7.0
Stockholders' Equity, Other | (2.1) |  |  |  |  |  | (2.1)
Ending Balance at Jul. 02, 2022 | 661.8 | 112.1 | 311.9 | 1,246.1 | (134.8) | (891.4) | 17.9
Beginning Balance at Apr. 02, 2022 | 615.3 | 112.1 | 302.3 | 1,129.6 | (102.2) | (845.1) | 18.6
Net earnings attributable to Wolverine World Wide, Inc. | 124.6 |  |  | 124.6 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | (0.1) |  |  |  |  |  | (0.1)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 124.5 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 32.6 |  |  |  | (32.6) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (0.6)
Other Comprehensive Income (Loss), Net of Tax | (33.2) |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (0.1) | 0.0 | (0.1) |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 0.7 | 0.0 | 0.7 |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 9.0 |  | 9.0 |  |  |  |
Dividends, Common Stock, Cash | (8.1) |  |  | (8.1) |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0.1 |  | 0.0 |  |  | 0.1 |
Purchase of Common Stock for Treasury | 46.4 |  |  |  |  | 46.4 |
Ending Balance at Jul. 02, 2022 | 661.8 | 112.1 | 311.9 | 1,246.1 | (134.8) | (891.4) | 17.9
Beginning Balance at Dec. 31, 2022 | 339.0 | 112.2 | 325.4 | 907.2 | (132.9) | (891.3) | 18.4
Net earnings attributable to Wolverine World Wide, Inc. | 43.0 |  |  | 43.0 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | (0.6) |  |  |  |  |  | (0.6)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 42.4 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 2.6 |  |  |  | (2.6) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | 0.2
Other Comprehensive Income (Loss), Net of Tax | (2.4) |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (5.8) | 0.7 | (6.5) |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 0.1 | 0.0 | 0.1 |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 7.8 |  | 7.8 |  |  |  |
Dividends, Common Stock, Cash | (16.4) |  |  | (16.4) |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0.1 |  | 0.0 |  |  | 0.1 |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 2.1 |  |  |  |  |  |
Ending Balance at Jul. 01, 2023 | 366.9 | 112.9 | 326.8 | 933.8 | (135.5) | (891.2) | 20.1
Beginning Balance at Apr. 01, 2023 | 344.5 | 112.8 | 323.8 | 917.9 | (136.6) | (891.3) | 17.9
Net earnings attributable to Wolverine World Wide, Inc. | 24.0 |  |  | 24.0 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | 0.4 |  |  |  |  |  | 0.4
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 24.4 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (1.1) |  |  |  | 1.1 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (0.3)
Other Comprehensive Income (Loss), Net of Tax | 0.8 |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (0.2) | 0.1 | (0.3) |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 3.3 |  | 3.3 |  |  |  |
Dividends, Common Stock, Cash | (8.1) |  |  | (8.1) |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0.1 |  | 0.0 |  |  | 0.1 |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 2.1 |  |  |  |  |  | 2.1
Ending Balance at Jul. 01, 2023 | $ 366.9 | $ 112.9 | $ 326.8 | $ 933.8 | $ (135.5) | $ (891.2) | $ 20.1

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