10-Q Filing

SNAP-ON INC CIK: 91440 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0000091440-19-000008`
Period End Date	20190331
Filing Date	20190418
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	sna-20190330.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 34 Cash Flow Statement 80 Stockholders Equity 25 Comprehensive Income 20

Balance Sheet 108 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`	$156.40M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.90M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$692.60M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$675.30M	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Finance receivables net	`NotesAndLoansReceivableNetCurrent`	$518.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Finance receivables net	`NotesAndLoansReceivableNetCurrent`	$525.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.42M	shares	Point-in-time
Contract receivables net	`ContractReceivableNetCurrent`	$98.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.42M	shares	Point-in-time
Contract receivables net	`ContractReceivableNetCurrent`	$92.90M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	12.02M	shares	Point-in-time
Inventories net	`InventoryNet`	$707.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	11.80M	shares	Point-in-time
Inventories net	`InventoryNet`	$673.80M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$92.80M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$107.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.27B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Land	`Land`	$31.80M	USD	Point-in-time
Land	`Land`	$31.70M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$385.80M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$368.60M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$948.50M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$944.40M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.34B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.37B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$849.60M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$869.10M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentNet`	$497.00M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentNet`	$495.10M	USD	Point-in-time
Operating lease ROU assets	`OperatingLeaseRightOfUseAsset`	$60.50M	USD	Point-in-time
Operating lease ROU assets	`OperatingLeaseRightOfUseAsset`	$55.40M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$71.30M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$64.70M	USD	Point-in-time
Long-term finance receivables net	`NotesAndLoansReceivableNetNoncurrent`	$1.07B	USD	Point-in-time
Long-term finance receivables net	`NotesAndLoansReceivableNetNoncurrent`	$1.08B	USD	Point-in-time
Long-term contract receivables net	`ContractReceivablesNetNoncurrent`	$344.90M	USD	Point-in-time
Long-term contract receivables net	`ContractReceivablesNetNoncurrent`	$345.10M	USD	Point-in-time
Goodwill	`Goodwill`	$900.90M	USD	Point-in-time
Goodwill	`Goodwill`	$902.20M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$230.50M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$232.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.00M	USD	Point-in-time
Total assets	`Assets`	$5.37B	USD	Point-in-time
Total assets	`Assets`	$5.49B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$142.50M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$186.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$200.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$201.10M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$53.80M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$52.00M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$61.80M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$71.50M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$67.50M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$68.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$373.60M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$409.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$936.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$952.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$946.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$946.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$55.10M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$41.40M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$31.20M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$31.80M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$171.30M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$156.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$40.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$36.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$112.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$111.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25B	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 67,422,771 and 67,415,091 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,422,771 and 67,415,091 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$359.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$361.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-462.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-496.40M	USD	Point-in-time
Treasury stock at cost (12,019,713 and 11,804,310 shares, respectively)	`TreasuryStockValue`	$1.12B	USD	Point-in-time
Treasury stock at cost (12,019,713 and 11,804,310 shares, respectively)	`TreasuryStockValue`	$1.16B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$3.20B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$3.10B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$19.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.49B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.01B	USD	1 Quarter
Net sales	`Revenues`	$1.02B	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$234.60M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$249.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.60M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$2.80M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$238.50M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$223.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$56.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.60M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$166.20M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$181.60M	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.80M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$177.90M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$163.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.87	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.16	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.50M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.10M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.30M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Depreciation	`Depreciation`	$17.40M	USD	1 Quarter
Depreciation	`Depreciation`	$17.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.60M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$5.40M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$15.80M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$12.50M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$5.00M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$2.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.70M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.30M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$5.40M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$400.00K	USD	1 Quarter
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$100.00K	USD	1 Quarter
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$-300.00K	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	1 Quarter
Decrease in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-14.80M	USD	1 Quarter
Decrease in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.60M	USD	1 Quarter
Decrease in contract receivables	`IncreaseDecreaseInOtherReceivables`	$-6.10M	USD	1 Quarter
Decrease in contract receivables	`IncreaseDecreaseInOtherReceivables`	$-2.20M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$33.20M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$10.20M	USD	1 Quarter
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	1 Quarter
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.70M	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.80M	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.50M	USD	1 Quarter
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$5.40M	USD	1 Quarter
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$231.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$201.30M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$205.60M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$210.50M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$189.10M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$191.90M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$20.20M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$18.00M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.30M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.00M	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$200.00K	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$400.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.20M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-37.10M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-38.70M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$395.40M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$457.80M	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$16.80M	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-43.80M	USD	1 Quarter
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-21.10M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$46.50M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$52.80M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$47.40M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$43.50M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$11.50M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$4.80M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.40M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.70M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-147.60M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-190.50M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.50M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.50M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$156.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$156.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.90M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$21.60M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$26.30M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$18.40M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$11.40M	USD	1 Quarter

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	275,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	295,000.00	shares	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Impact of the Tax Act on Accumulated Other Comprehensive Income (ASU No. 2018-02)	`TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect`	$45.90M	USD	Point-in-time
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.70M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$43.60M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$46.50M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$52.80M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$9.60M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$15.50M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$43.50M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$47.40M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.90M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$39.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.60M	USD	1 Quarter
Other comprehensive loss before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Other comprehensive loss before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-800.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$400.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$500.00K	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.80M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-7.60M	USD	1 Quarter
Income tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.30M	USD	1 Quarter
Income tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.80M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.50M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$210.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.80M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.80M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.20M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$189.60M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$206.60M	USD	1 Quarter

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