Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Jan. 01, 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 January 1, 2022
Deducted from asset accounts:
Allowance for credit losses	$	6.7	$	(2.4)	$	0.3	(A)	$	4.0
Allowance for sales returns	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
Deducted from asset accounts:
Allowance for credit losses	$	6.0	$	9.7	$	9.0	(A)	$	6.7
Allowance for sales returns	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
Fiscal Year Ended December 28, 2019
Deducted from asset accounts:
Allowance for credit losses	$	4.0	$	5.1	$	3.1	(A)	$	6.0
Allowance for sales returns	13.6		50.2		52.4		(B)	11.4
Allowance for cash discounts and customer markdowns	9.0		15.3		15.0		(C)	9.3
Inventory valuation allowances	8.3		6.9		7.9		(D)	7.3
Total	$	34.9	$	77.5	$	78.4		$	34.0

(A)Accounts charged off, net of recoveries.

(B)Actual customer returns.

(C)Discounts given to customers.

(D)Adjustment upon disposal of related inventories.