10-Q Filing

SNAP-ON INC CIK: 91440 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000091440-18-000008`
Period End Date	20180630
Filing Date	20180719
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	sna-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 96 Cash Flow Statement 94 Stockholders Equity 28 Comprehensive Income 40

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.00M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$675.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$667.10M	USD	Point-in-time
Finance receivables net	`NotesAndLoansReceivableNetCurrent`	$505.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Finance receivables net	`NotesAndLoansReceivableNetCurrent`	$514.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables net	`ContractReceivableNetCurrent`	$87.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.41M	shares	Point-in-time
Contract receivables net	`ContractReceivableNetCurrent`	$96.80M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	11.01M	shares	Point-in-time
Inventories net	`InventoryNet`	$659.70M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	10.72M	shares	Point-in-time
Inventories net	`InventoryNet`	$668.30M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.70M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.12B	USD	Point-in-time
Land	`Land`	$24.50M	USD	Point-in-time
Land	`Land`	$24.10M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$364.50M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$357.40M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$924.50M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$889.20M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.31B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.27B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$786.70M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$833.70M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentNet`	$484.40M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentNet`	$479.40M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$51.70M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$52.00M	USD	Point-in-time
Long-term finance receivables net	`NotesAndLoansReceivableNetNoncurrent`	$1.04B	USD	Point-in-time
Long-term finance receivables net	`NotesAndLoansReceivableNetNoncurrent`	$1.05B	USD	Point-in-time
Long-term contract receivables net	`ContractReceivablesNetNoncurrent`	$332.60M	USD	Point-in-time
Long-term contract receivables net	`ContractReceivablesNetNoncurrent`	$322.60M	USD	Point-in-time
Goodwill	`Goodwill`	$911.00M	USD	Point-in-time
Goodwill	`Goodwill`	$924.10M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$240.90M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$253.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$49.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.80M	USD	Point-in-time
Total assets	`Assets`	$5.25B	USD	Point-in-time
Total assets	`Assets`	$5.27B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$433.20M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$127.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$178.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.50M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$55.80M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$44.60M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$71.50M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$68.10M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$68.70M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$66.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$419.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$388.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$927.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$753.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$945.40M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.40M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$27.20M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$34.50M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$36.00M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$158.90M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$117.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$108.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$106.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.28B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,414,937 and 67,407,704 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,414,937 and 67,407,704 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$352.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$343.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.77B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-329.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.30M	USD	Point-in-time
Treasury stock at cost (11,014,379 and 10,717,455 shares, respectively)	`TreasuryStockValue`	$968.40M	USD	Point-in-time
Treasury stock at cost (11,014,379 and 10,717,455 shares, respectively)	`TreasuryStockValue`	$900.00M	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.95B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$3.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$954.60M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.89B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$1.81B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$921.40M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$467.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$458.20M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$931.40M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$897.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$958.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$487.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$463.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$911.50M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$587.90M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$294.00M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$557.60M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$279.50M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$183.70M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$193.10M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$353.90M	USD	2 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$370.80M	USD	2 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$165.00M	USD	2 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$154.50M	USD	2 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$77.70M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$82.00M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$50.30M	USD	2 Qtrs
Financial services expenses	`FinancialServicesCosts`	$47.40M	USD	2 Qtrs
Financial services expenses	`FinancialServicesCosts`	$24.20M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$23.10M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$107.10M	USD	2 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$114.70M	USD	2 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$54.60M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$57.80M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$485.50M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$250.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$238.30M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$461.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$25.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$13.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.60M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-1.90M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$2.20M	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-4.30M	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-600.00K	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$223.40M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$238.30M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$462.10M	USD	2 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$431.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$55.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$129.90M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$113.40M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$67.30M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$156.10M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$348.70M	USD	2 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$182.50M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$301.10M	USD	2 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	2 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	2 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$700.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$200.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$156.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$349.50M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$182.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$301.90M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.80M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.10M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$294.80M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$153.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$178.70M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$341.70M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.04	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.09	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.93	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.98	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.12	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.90M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.40M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	900,000.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	2 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.30M	shares	2 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.20M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.60M	shares	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.64	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.71	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.42	USD	2 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$156.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$349.50M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$182.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$301.90M	USD	2 Qtrs
Depreciation	`Depreciation`	$35.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$32.30M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$13.00M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$13.60M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.50M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.40M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$29.40M	USD	2 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$13.60M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$12.80M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$25.80M	USD	2 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$4.60M	USD	2 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$5.50M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.60M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.90M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$14.40M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.10M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.10M	USD	2 Qtrs
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$-100.00K	USD	2 Qtrs
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$200.00K	USD	2 Qtrs
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	-	USD	2 Qtrs
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	$14.90M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$26.80M	USD	2 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$9.10M	USD	2 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$5.60M	USD	2 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$4.50M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$24.50M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$48.30M	USD	2 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.40M	USD	2 Qtrs
(Increase) decrease in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.90M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.40M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.70M	USD	2 Qtrs
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-28.00M	USD	2 Qtrs
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-25.70M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$418.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$319.50M	USD	2 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$436.70M	USD	2 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$458.80M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$379.90M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$352.90M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$38.60M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$34.40M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$80.20M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.00M	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$900.00K	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$500.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.90M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$700.00K	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.80M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-220.30M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$297.80M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$395.40M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$150.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$457.80M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$16.80M	USD	2 Qtrs
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-37.20M	USD	2 Qtrs
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-52.70M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$82.30M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$92.80M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$98.70M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$122.50M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$20.50M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$34.60M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$28.30M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$16.80M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.90M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.20M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-295.80M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.90M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.20M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.30M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.40M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$112.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$89.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$92.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$112.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$89.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$92.00M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$24.90M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$27.80M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$99.80M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$97.40M	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.64	USD	2 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.71	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.42	USD	2 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	745,000.00	shares	2 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	646,000.00	shares	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$349.50M	USD	2 Qtrs
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$301.90M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$53.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.30M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-91.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$101.50M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$92.80M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$82.30M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$39.70M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$46.60M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$122.50M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$98.70M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$7.40M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$10.10M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$156.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$349.50M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$182.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$301.90M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$49.40M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-97.60M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-58.50M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$87.50M	USD	2 Qtrs
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.10M	USD	2 Qtrs
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-800.00K	USD	2 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$700.00K	USD	2 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$300.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$400.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$800.00K	USD	2 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.00M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-13.20M	USD	2 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-6.70M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-15.60M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.80M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.30M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.00M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-4.60M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-8.60M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.00M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-11.80M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$403.40M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$301.20M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$210.20M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.80M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.60M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.10M	USD	2 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$206.60M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$86.80M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$293.40M	USD	2 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$396.30M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.