XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Millions
Total
Previously Reported
Revision of Prior Period, Change in Accounting Principle, Adjustment
Common Stock [Member]
Common Stock [Member]
Previously Reported
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Previously Reported
Retained Earnings [Member]
Retained Earnings [Member]
Previously Reported
Retained Earnings [Member]
Revision of Prior Period, Change in Accounting Principle, Adjustment
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Previously Reported
Treasury Stock, Common
Treasury Stock, Common
Previously Reported
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Previously Reported
Beginning Balance at Dec. 30, 2023 $ 308.3 $ 300.0 $ 8.3 $ 113.0 $ 113.0 $ 364.0 $ 364.0 $ 843.1 $ 834.8 $ 8.3 $ (142.2) $ (142.2) $ (891.0) $ (891.0) $ 21.4 $ 21.4
Net earnings attributable to Wolverine World Wide, Inc. (1.1) (0.3) (0.8)                          
Ending Balance at Jun. 29, 2024 277.9     113.4   371.6   825.4     (149.9)   (890.9)   8.3  
Beginning Balance at Dec. 30, 2023 308.3 300.0 8.3 113.0 $ 113.0 364.0 $ 364.0 843.1 $ 834.8 $ 8.3 (142.2) $ (142.2) (891.0) $ (891.0) 21.4 $ 21.4
Net earnings attributable to Wolverine World Wide, Inc. 22.1 23.3 (1.2)         22.1                
Less: net earnings attributable to noncontrolling interests 2.9                           2.9  
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 25.0                              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 1.9                   (1.9)          
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                             (1.0)  
Other Comprehensive Income (Loss), Net of Tax (2.9)                              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (1.9)     0.5   (2.4)                    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 15.0         15.0                    
Dividends, Common Stock, Cash (25.1)             (25.1)                
Stock Issued During Period, Value, Treasury Stock Reissued 0.1         (0.1)             0.2      
Stockholders' Equity, Other (14.7)                           (14.7)  
Ending Balance at Sep. 28, 2024 303.8     113.5   376.5   840.1     (144.1)   (890.8)   8.6  
Beginning Balance at Jun. 29, 2024 277.9     113.4   371.6   825.4     (149.9)   (890.9)   8.3  
Net earnings attributable to Wolverine World Wide, Inc. 23.2 23.6 (0.4)         23.2                
Less: net earnings attributable to noncontrolling interests 0.7                           0.7  
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 23.9                              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (5.8)                   5.8          
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                             (0.4)  
Other Comprehensive Income (Loss), Net of Tax 5.4                              
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 5.2         5.2                    
Dividends, Common Stock, Cash (8.5)             (8.5)                
Stock Issued During Period, Value, Treasury Stock Reissued 0.1         0.0             0.1      
Ending Balance at Sep. 28, 2024 303.8     113.5   376.5   840.1     (144.1)   (890.8)   8.6  
Beginning Balance at Dec. 28, 2024 322.1     113.7   382.7   855.1     (147.8)   (890.8)   9.2  
Net earnings attributable to Wolverine World Wide, Inc. 38.9 37.9 1.0                          
Ending Balance at Jun. 28, 2025 363.5     114.6   386.4   877.2     (137.0)   (890.7)   13.0  
Beginning Balance at Dec. 28, 2024 322.1     113.7   382.7   855.1     (147.8)   (890.8)   9.2  
Net earnings attributable to Wolverine World Wide, Inc. 64.0 61.2 2.8         64.0                
Less: net earnings attributable to noncontrolling interests 4.5                           4.5  
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 68.5                              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (3.6)                   3.6          
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                             0.6  
Other Comprehensive Income (Loss), Net of Tax 4.2                              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (9.1)     0.9   (10.0)                    
Stock Issued During Period, Value, Stock Options Exercised 12.0     0.7   11.3                    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 18.4         18.4                    
Dividends, Common Stock, Cash (25.2)             (25.2)                
Stock Issued During Period, Value, Treasury Stock Reissued 0.1         0.0             0.1      
Ending Balance at Sep. 27, 2025 391.0     115.3   402.4   893.9     (144.2)   (890.7)   14.3  
Beginning Balance at Jun. 28, 2025 363.5     114.6   386.4   877.2     (137.0)   (890.7)   13.0  
Net earnings attributable to Wolverine World Wide, Inc. 25.1 $ 23.3 $ 1.8         25.1                
Less: net earnings attributable to noncontrolling interests 1.2                           1.2  
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 26.3                              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 7.2                   (7.2)          
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                             0.1  
Other Comprehensive Income (Loss), Net of Tax (7.1)                              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (0.6)     0.0   (0.6)                    
Stock Issued During Period, Value, Stock Options Exercised 11.5     0.7   10.8                    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 5.8         5.8                    
Dividends, Common Stock, Cash (8.4)             (8.4)                
Ending Balance at Sep. 27, 2025 $ 391.0     $ 115.3   $ 402.4   $ 893.9     $ (144.2)   $ (890.7)   $ 14.3