10-Q Filing

SNAP-ON INC CIK: 91440 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0000091440-20-000007`
Period End Date	20200331
Filing Date	20200421
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	sna-20200328_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 34 Cash Flow Statement 72 Stockholders Equity 24 Comprehensive Income 18

Balance Sheet 98 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`	67.43M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	13.09M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	12.77M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.50M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$635.20M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$694.60M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$606.50M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$630.80M	USD	Point-in-time
Inventories net	`InventoryNet`	$757.40M	USD	Point-in-time
Inventories net	`InventoryNet`	$760.40M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.20M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$118.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.38B	USD	Point-in-time
Property and equipment and finance lease right-of-use asset, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.43B	USD	Point-in-time
Property and equipment and finance lease right-of-use asset, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.41B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$903.10M	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$903.50M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$508.30M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$521.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$51.30M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$54.30M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$53.30M	USD	Point-in-time
Long-term finance receivables and contract receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.46B	USD	Point-in-time
Long-term finance receivables and contract receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.46B	USD	Point-in-time
Goodwill	`Goodwill`	$913.80M	USD	Point-in-time
Goodwill	`Goodwill`	$898.20M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$234.30M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$243.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$58.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.30M	USD	Point-in-time
Total assets	`Assets`	$5.69B	USD	Point-in-time
Total assets	`Assets`	$5.56B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$160.10M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$202.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$193.70M	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`	$55.00M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$51.30M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$53.90M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$64.80M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$68.20M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$397.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$370.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$947.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$921.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$946.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$948.20M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$66.30M	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`	$32.90M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$122.10M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$113.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$105.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$93.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.26B	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 67,430,564 and 67,423,106 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,430,564 and 67,423,106 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$379.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$378.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.77B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-609.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-507.90M	USD	Point-in-time
Treasury stock at cost (13,091,322 and 12,772,882 shares, respectively)	`TreasuryStockValue`	$1.31B	USD	Point-in-time
Treasury stock at cost (13,091,322 and 12,772,882 shares, respectively)	`TreasuryStockValue`	$1.36B	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`	$3.33B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.56B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$938.10M	USD	1 Quarter
Net sales	`Revenues`	$1.01B	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$249.50M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$195.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.50M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$238.50M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$185.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$43.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$56.90M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$142.00M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$181.60M	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.80M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$137.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$177.90M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.52M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.51M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	790,637.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	524,511.00	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.31M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.05M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.08	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Depreciation	`Depreciation`	$18.10M	USD	1 Quarter
Depreciation	`Depreciation`	$17.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$5.70M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$5.40M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$12.50M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$16.30M	USD	1 Quarter
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$5.00M	USD	1 Quarter
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$5.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.30M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.10M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-3.60M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$5.40M	USD	1 Quarter
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-100.00K	USD	1 Quarter
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-300.00K	USD	1 Quarter
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-34.30M	USD	1 Quarter
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-14.80M	USD	1 Quarter
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$-6.10M	USD	1 Quarter
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$-1.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$33.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$23.80M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.70M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.90M	USD	1 Quarter
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.70M	USD	1 Quarter
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$11.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$213.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$201.30M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$212.80M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$210.50M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$190.70M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$191.90M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$20.20M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$17.20M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.30M	USD	1 Quarter
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.10M	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$200.00K	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.20M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.40M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.70M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.80M	USD	1 Quarter
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-41.90M	USD	1 Quarter
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-43.80M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$52.80M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$59.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$47.40M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$50.50M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$4.80M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$1.50M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.40M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.20M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-157.10M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.60M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.20M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.00K	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.50M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.30M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.90M	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`	$185.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.90M	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`	$185.80M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$20.70M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$21.60M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$18.40M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$15.10M	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.08	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	295,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	349,000.00	shares	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$11.70M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-102.00M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$59.00M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$52.80M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$9.60M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$2.40M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$47.40M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$50.50M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.20M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Foreign currency translation*	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.60M	USD	1 Quarter
Foreign currency translation*	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-108.00M	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	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$400.00K	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.40M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.80M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.30M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.00M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.50M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.80M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.80M	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`	$35.20M	USD	1 Quarter

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