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v3.23.3

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. | 173.3 |  |  | 173.3 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | (1.6) |  |  |  |  |  | (1.6)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 171.7 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 60.8 |  |  |  | (60.8) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (0.8)
Other Comprehensive Income (Loss), Net of Tax | (61.6) |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (7.5) | 0.5 | (8.0) |  |  |  |
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 | 26.4 |  | 26.4 |  |  |  |
Dividends, Common Stock, Cash | (24.4) |  |  | (24.4) |  |  |
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 Oct. 01, 2022 | 674.2 | 112.2 | 318.7 | 1,277.1 | (159.7) | (891.4) | 17.3
Beginning Balance at Jul. 02, 2022 | 661.8 | 112.1 | 311.9 | 1,246.1 | (134.8) | (891.4) | 17.9
Net earnings attributable to Wolverine World Wide, Inc. | 39.0 |  |  | 39.0 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | (0.2) |  |  |  |  |  | (0.2)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 38.8 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 24.9 |  |  |  | (24.9) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (0.4)
Other Comprehensive Income (Loss), Net of Tax | (25.3) |  |  |  |  |  |
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 | 7.1 |  | 7.1 |  |  |  |
Dividends, Common Stock, Cash | (8.0) |  |  | (8.0) |  |  |
Ending Balance at Oct. 01, 2022 | 674.2 | 112.2 | 318.7 | 1,277.1 | (159.7) | (891.4) | 17.3
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. | 51.6 |  |  | 51.6 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | (0.2) |  |  |  |  |  | (0.2)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 51.4 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 11.6 |  |  |  | (11.6) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | 0.0
Other Comprehensive Income (Loss), Net of Tax | (11.6) |  |  |  |  |  |
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 | 11.8 |  | 11.8 |  |  |  |
Dividends, Common Stock, Cash | (24.3) |  |  | (24.3) |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0.0 |  | (0.1) |  |  | 0.1 |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 2.1 |  |  |  |  |  | 2.1
Ending Balance at Sep. 30, 2023 | 362.7 | 112.9 | 330.7 | 934.5 | (144.5) | (891.2) | 20.3
Beginning Balance at Jul. 01, 2023 | 366.9 | 112.9 | 326.8 | 933.8 | (135.5) | (891.2) | 20.1
Net earnings attributable to Wolverine World Wide, Inc. | 8.6 |  |  | 8.6 |  |  |
Less: net earnings (loss) attributable to noncontrolling interests | 0.4 |  |  |  |  |  | 0.4
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 9.0 |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 9.0 |  |  |  | (9.0) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (0.2)
Other Comprehensive Income (Loss), Net of Tax | (9.2) |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 4.0 |  | 4.0 |  |  |  |
Dividends, Common Stock, Cash | (7.9) |  |  | (7.9) |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (0.1) |  | (0.1) |  |  | 0.0 |
Ending Balance at Sep. 30, 2023 | $ 362.7 | $ 112.9 | $ 330.7 | $ 934.5 | $ (144.5) | $ (891.2) | $ 20.3

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