XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
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 [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 28, 2019 $ 778.4 $ 108.3 $ 233.4 $ 1,263.3 $ (102.1) $ (736.2) $ 11.7
Net earnings (loss) attributable to Wolverine World Wide, Inc. 11.4     11.4      
Less: net loss attributable to noncontrolling interests (0.5)           (0.5)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 10.9            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9.4       (9.4)    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             (1.1)
Other Comprehensive Income (Loss), Net of Tax (10.5)            
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (17.0) 1.5 (18.5)        
Stock Issued During Period, Value, Stock Options Exercised 2.2 0.2 2.0        
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 10.2   10.2        
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 (21.0)         (21.0)  
Treasury Stock, Value, Acquired, Cost Method (2.8)         (2.8)  
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 1.8           1.8
Ending Balance at Jun. 27, 2020 735.9 110.0 227.1 1,258.3 (111.5) (759.9) 11.9
Beginning Balance at Mar. 28, 2020 735.9 109.2 219.8 1,268.1 (111.5) (760.0) 10.3
Net earnings (loss) attributable to Wolverine World Wide, Inc. (1.6)     (1.6)      
Less: net loss attributable to noncontrolling interests (0.3)           (0.3)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax (1.9)            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 0.0       0.0    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             0.1
Other Comprehensive Income (Loss), Net of Tax 0.1            
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (0.1) 0.8 (0.9)        
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 7.5   7.5        
Dividends, Common Stock, Cash (8.2)     (8.2)      
Stock Issued During Period, Value, Treasury Stock Reissued 0.1   0.0     0.1  
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 1.8           1.8
Ending Balance at Jun. 27, 2020 735.9 110.0 227.1 1,258.3 (111.5) (759.9) 11.9
Beginning Balance at Jan. 02, 2021 573.0 110.4 252.6 1,093.3 (130.6) (764.3) 11.6
Net earnings (loss) attributable to Wolverine World Wide, Inc. 83.2     83.2      
Less: net loss attributable to noncontrolling interests (0.4)           (0.4)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 82.8            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (11.7)       11.7    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             (0.1)
Other Comprehensive Income (Loss), Net of Tax 11.6            
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (7.0) 0.4 (7.4)        
Stock Issued During Period, Value, Stock Options Exercised 12.2 0.6 11.6        
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 21.6   21.6        
Dividends, Common Stock, Cash (16.9)     (16.9)      
Stock Issued During Period, Value, Treasury Stock Reissued 0.1   0.0     0.1  
Purchase of Common Stock for Treasury (26.9)         (26.9)  
Treasury Stock, Value, Acquired, Cost Method (6.2)         (6.2)  
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 4.8           4.8
Ending Balance at Jul. 03, 2021 649.1 111.4 278.4 1,159.6 (118.9) (797.3) 15.9
Beginning Balance at Apr. 03, 2021 625.1 111.2 265.7 1,123.1 (124.1) (766.8) 16.0
Net earnings (loss) attributable to Wolverine World Wide, Inc. 44.7     44.7      
Less: net loss attributable to noncontrolling interests (0.3)           (0.3)
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 44.4            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (5.2)       5.2    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             0.2
Other Comprehensive Income (Loss), Net of Tax 5.4            
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (0.3) 0.1 (0.4)        
Stock Issued During Period, Value, Stock Options Exercised 1.6 0.1 1.5        
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 11.6   11.6        
Dividends, Common Stock, Cash (8.2)     (8.2)      
Stock Issued During Period, Value, Treasury Stock Reissued 0.1   0.0     0.1  
Purchase of Common Stock for Treasury (26.9)         (26.9)  
Treasury Stock, Value, Acquired, Cost Method (3.7)         (3.7)  
Ending Balance at Jul. 03, 2021 $ 649.1 $ 111.4 $ 278.4 $ 1,159.6 $ (118.9) $ (797.3) $ 15.9