10-K Filing

SNAP-ON INC CIK: 91440 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000091440-20-000004`
Period End Date	20191231
Filing Date	20200213
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	sna-20191228_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 80 Cash Flow Statement 130 Stockholders Equity 41 Comprehensive Income 47

Balance Sheet 95 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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.42M	shares	Point-in-time
Treasury stock shares at cost (in shares)	`TreasuryStockShares`	11.80M	shares	Point-in-time
Treasury stock shares at cost (in shares)	`TreasuryStockShares`	12.77M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.90M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$694.60M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$692.60M	USD	Point-in-time
Finance and contract receivables, current, net	`NotesAndLoansReceivableNetCurrent`	$616.80M	USD	Point-in-time
Finance and contract receivables, current, net	`NotesAndLoansReceivableNetCurrent`	$630.80M	USD	Point-in-time
Inventories net	`InventoryNet`	$760.40M	USD	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`	$110.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$521.50M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$495.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$60.50M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$52.30M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$64.70M	USD	Point-in-time
Finance an contract receivable, net, non-current	`NotesAndLoansReceivableNetNoncurrent`	$1.42B	USD	Point-in-time
Finance an contract receivable, net, non-current	`NotesAndLoansReceivableNetNoncurrent`	$1.46B	USD	Point-in-time
Goodwill	`Goodwill`	$913.80M	USD	Point-in-time
Goodwill	`Goodwill`	$924.10M	USD	Point-in-time
Goodwill	`Goodwill`	$902.20M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$243.90M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$232.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.30M	USD	Point-in-time
Total assets	`Assets`	$5.37B	USD	Point-in-time
Total assets	`Assets`	$5.69B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$186.30M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$202.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$201.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.50M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$53.30M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$52.00M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$71.50M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$53.90M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$68.20M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$67.50M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$370.80M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$373.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$947.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$952.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$946.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$946.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$41.40M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$69.30M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$33.60M	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`	$122.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$40.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$105.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$112.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`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 67,423,106 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 67,423,106 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`	$379.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	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`	$-507.90M	USD	Point-in-time
Treasury stock at cost (12,772,882 and 11,804,310 shares, respectively)	`TreasuryStockValue`	$1.12B	USD	Point-in-time
Treasury stock at cost (12,772,882 and 11,804,310 shares, respectively)	`TreasuryStockValue`	$1.31B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$3.41B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$3.10B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$19.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	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`	$5.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.37B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$4.00B	USD	Annual
Net sales	`Revenues`	$4.07B	USD	Annual
Net sales	`Revenues`	$4.07B	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$962.30M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$956.10M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$882.10M	USD	Annual
Interest expense	`InterestExpense`	$52.40M	USD	Annual
Interest expense	`InterestExpense`	$49.00M	USD	Annual
Interest expense	`InterestExpense`	$50.40M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$-7.80M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$8.80M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$909.90M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$821.90M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$922.10M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$250.90M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$214.40M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$211.80M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$695.50M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$571.00M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$710.30M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.20M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$700.00K	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	Annual
Net earnings	`ProfitLoss`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$572.20M	USD	Annual
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$179.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.30M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.50M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.70M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$163.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$679.90M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$557.70M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$693.50M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$177.90M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$175.00M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$178.70M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$170.60M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$164.60M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$180.40M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$163.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.72	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.08	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.90	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.14	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.59	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.12	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`	$3.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.96	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.87	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.52	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.41	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.40M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.10M	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.20M	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.30M	shares	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$572.20M	USD	Annual
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$179.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Depreciation	`Depreciation`	$65.60M	USD	Annual
Depreciation	`Depreciation`	$68.80M	USD	Annual
Depreciation	`Depreciation`	$70.10M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$27.60M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$25.30M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$22.30M	USD	Annual
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$49.90M	USD	Annual
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$57.50M	USD	Annual
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$54.60M	USD	Annual
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$18.30M	USD	Annual
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$12.80M	USD	Annual
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$10.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$23.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$30.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.20M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$13.70M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$34.20M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$12.30M	USD	Annual
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$-500.00K	USD	Annual
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$200.00K	USD	Annual
Loss (gain) on sales of assets	`GainsLossesOnSalesOfAssets`	$-900.00K	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	-	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	$14.90M	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$55.50M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$15.70M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$47.70M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$20.90M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$30.90M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$41.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$97.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$76.00M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.40M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.20M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.20M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$6.20M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-97.70M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-66.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$608.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$764.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$674.60M	USD	Annual
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$841.90M	USD	Annual
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$865.60M	USD	Annual
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$892.00M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$747.70M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$754.30M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$712.70M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$90.90M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$99.40M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$82.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$82.90M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.60M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.00M	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.50M	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$700.00K	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.70M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.80M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.30M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-210.20M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.10M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-341.40M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$297.80M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$395.40M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$457.80M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$150.00M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$16.80M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	$16.80M	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	$4.50M	USD	Annual
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$21.70M	USD	Annual
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$18.30M	USD	Annual
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$17.60M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$169.40M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$192.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$216.60M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$284.10M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$238.40M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$287.90M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$46.20M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$51.40M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$55.50M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.10M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-256.10M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-502.20M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-409.40M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.40M	USD	Annual
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$48.90M	USD	Annual
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.60M	USD	Annual
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.40M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.60M	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 year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.50M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.60M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.90M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$51.20M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$46.30M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$51.50M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$188.00M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$228.10M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$191.20M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.93	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.41	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.95	USD	Annual
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.50M	shares	Annual
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.82M	shares	Annual
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.77M	shares	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	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`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$572.20M	USD	Annual
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$179.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$169.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-133.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$200.00K	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$192.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$216.60M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$169.40M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$67.70M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$72.30M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$76.90M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$238.40M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$284.10M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$287.90M	USD	Annual
Other	`StockholdersEquityOther`	$16.50M	USD	Annual
Other	`StockholdersEquityOther`	$15.00M	USD	Annual
Other	`StockholdersEquityOther`	$17.50M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time

Comprehensive Income 47 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$167.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$166.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$572.20M	USD	Annual
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$179.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-95.40M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.50M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$135.20M	USD	Annual
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	Annual
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.90M	USD	Annual
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-800.00K	USD	Annual
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.50M	USD	Annual
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.60M	USD	Annual
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.50M	USD	Annual
Net prior service costs and credits and unrecognized (loss) gain	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$79.00M	USD	Annual
Net prior service costs and credits and unrecognized (loss) gain	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$6.70M	USD	Annual
Net prior service costs and credits and unrecognized (loss) gain	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-15.90M	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$20.00M	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$200.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-4.10M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-11.80M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$59.00M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$6.50M	USD	Annual
Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-23.50M	USD	Annual
Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-26.60M	USD	Annual
Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-31.10M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.80M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-9.40M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-7.60M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-17.20M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-23.50M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-17.70M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$741.70M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$563.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$711.40M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.30M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.70M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.50M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$693.70M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$727.20M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$546.70M	USD	Annual

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