10-Q Filing

SNAP-ON INC CIK: 91440 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000091440-18-000013`
Period End Date	20180930
Filing Date	20181018
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	sna-20180929.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 76 Cash Flow Statement 96 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$122.20M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$678.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Finance receivables net	`NotesAndLoansReceivableNetCurrent`	$505.40M	USD	Point-in-time
Finance receivables net	`NotesAndLoansReceivableNetCurrent`	$519.00M	USD	Point-in-time
Contract receivables net	`ContractReceivableNetCurrent`	$105.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.42M	shares	Point-in-time
Contract receivables net	`ContractReceivableNetCurrent`	$96.80M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.41M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	11.24M	shares	Point-in-time
Inventories net	`InventoryNet`	$690.60M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	10.72M	shares	Point-in-time
Inventories net	`InventoryNet`	$659.70M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.70M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$98.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.12B	USD	Point-in-time
Land	`Land`	$24.50M	USD	Point-in-time
Land	`Land`	$31.40M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$366.70M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$357.40M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$889.20M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$936.40M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.33B	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`	$843.50M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentNet`	$484.40M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentNet`	$491.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$52.60M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$52.00M	USD	Point-in-time
Long-term finance receivables net	`NotesAndLoansReceivableNetNoncurrent`	$1.04B	USD	Point-in-time
Long-term finance receivables net	`NotesAndLoansReceivableNetNoncurrent`	$1.06B	USD	Point-in-time
Long-term contract receivables net	`ContractReceivablesNetNoncurrent`	$338.10M	USD	Point-in-time
Long-term contract receivables net	`ContractReceivablesNetNoncurrent`	$322.60M	USD	Point-in-time
Goodwill	`Goodwill`	$913.90M	USD	Point-in-time
Goodwill	`Goodwill`	$924.10M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$253.70M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$237.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$49.10M	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`	$5.35B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$164.50M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$433.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$178.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$197.60M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$55.80M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$49.80M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$71.50M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$72.70M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$76.80M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$66.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$411.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$395.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$956.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$753.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$944.80M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$27.30M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.40M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$33.70M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$36.00M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$92.80M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$158.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$115.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$106.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.17B	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 67,415,010 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 67,415,010 and 67,407,704 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$343.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$360.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-329.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-369.70M	USD	Point-in-time
Treasury stock at cost (11,240,029 and 10,717,455 shares, respectively)	`TreasuryStockValue`	$900.00M	USD	Point-in-time
Treasury stock at cost (11,240,029 and 10,717,455 shares, respectively)	`TreasuryStockValue`	$1.03B	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`	$3.16B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$19.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.35B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$982.80M	USD	1 Quarter
Net sales	`Revenues`	$2.95B	USD	3 Qtrs
Net sales	`Revenues`	$980.10M	USD	1 Quarter
Net sales	`Revenues`	$3.04B	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$208.70M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$669.70M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$861.10M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$232.40M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$717.90M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$882.10M	USD	Annual
Interest expense	`InterestExpense`	$12.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$38.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$52.40M	USD	Annual
Interest expense	`InterestExpense`	$52.20M	USD	Annual
Interest expense	`InterestExpense`	$38.80M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-7.80M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-1.70M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-7.50M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$681.10M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$624.90M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$821.90M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$219.00M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$801.40M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$193.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$164.90M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$187.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$57.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$51.50M	USD	1 Quarter
Earnings before equity earnings (loss)	`EarningsBeforeEquityEarnings`	$136.70M	USD	1 Quarter
Earnings before equity earnings (loss)	`EarningsBeforeEquityEarnings`	$437.80M	USD	3 Qtrs
Earnings before equity earnings (loss)	`EarningsBeforeEquityEarnings`	$167.50M	USD	1 Quarter
Earnings before equity earnings (loss)	`EarningsBeforeEquityEarnings`	$516.20M	USD	3 Qtrs
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$700.00K	USD	3 Qtrs
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$400.00K	USD	1 Quarter
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$1.20M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$516.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$137.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$439.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.80M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$163.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$504.90M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$133.40M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$428.20M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.90	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.95	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.43	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.27	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.78	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.40M	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.10M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.10M	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.50M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.30M	shares	1 Quarter
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`	$2.46	USD	3 Qtrs
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`	$2.13	USD	3 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$516.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$137.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$439.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$52.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$48.70M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$7.10M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$20.70M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$19.20M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$12.80M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$12.10M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$41.50M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$38.60M	USD	3 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$9.40M	USD	3 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$7.90M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$22.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$21.40M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.10M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.90M	USD	3 Qtrs
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$100.00K	USD	3 Qtrs
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$-700.00K	USD	3 Qtrs
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	$14.90M	USD	3 Qtrs
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$50.80M	USD	3 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$26.50M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$31.80M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$27.90M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$49.30M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$86.90M	USD	3 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.70M	USD	3 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.10M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.20M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.50M	USD	3 Qtrs
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-13.30M	USD	3 Qtrs
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-35.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$415.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$548.60M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$643.50M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$670.00M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$528.90M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$564.00M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$68.50M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$57.30M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$82.90M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.00M	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$300.00K	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.40M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.30M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.50M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.40M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.40M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$297.80M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$395.40M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$457.80M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$150.00M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$16.80M	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$16.80M	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$4.50M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$38.70M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$900.00K	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$138.90M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$123.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$184.40M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$212.60M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$1.60M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$25.80M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$54.10M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$36.20M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.90M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.60M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-119.50M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-367.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.90M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.40M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.50M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$30.20M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$94.10M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$92.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$122.20M	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`	$94.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$92.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$122.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$49.70M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$49.70M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$148.10M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$168.30M	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.71	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.46	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.13	USD	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.35M	shares	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.14M	shares	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Net earnings	`ProfitLoss`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$516.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$137.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$439.00M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-40.70M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$156.70M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$138.90M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$123.00M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$72.10M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$55.90M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$184.40M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$212.60M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$13.20M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$11.20M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$516.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$137.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$439.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$138.90M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$51.40M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-56.50M	USD	3 Qtrs
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.10M	USD	3 Qtrs
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-800.00K	USD	3 Qtrs
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	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`	$500.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.20M	USD	3 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.20M	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-23.40M	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-7.80M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-19.80M	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-6.60M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.60M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-6.90M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.80M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.30M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.00M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-17.80M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-12.90M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$595.70M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$476.20M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.70M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.80M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.20M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$170.80M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$188.60M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$584.90M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$464.20M	USD	3 Qtrs

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