10-Q Filing

SNAP-ON INC CIK: 91440 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000091440-20-000025`
Period End Date	20200630
Filing Date	20200731
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	sna-20200627_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 68 Cash Flow Statement 84 Stockholders Equity 42 Comprehensive Income 40

Balance Sheet 100 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`	12.77M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	12.97M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$686.20M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$694.60M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$563.50M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$606.20M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$630.80M	USD	Point-in-time
Inventories net	`InventoryNet`	$760.40M	USD	Point-in-time
Inventories net	`InventoryNet`	$784.00M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.20M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$132.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.77B	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`	$1.44B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$903.50M	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$929.60M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$509.40M	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`	$50.20M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$47.10M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$52.30M	USD	Point-in-time
Long-term finance receivables and contract receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.51B	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`	$924.50M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$241.00M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$243.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$61.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.30M	USD	Point-in-time
Total assets	`Assets`	$6.11B	USD	Point-in-time
Total assets	`Assets`	$5.69B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$12.10M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$202.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$186.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.50M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$53.30M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$48.50M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$63.90M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$53.90M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$83.30M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$68.20M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$435.40M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$370.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$829.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$947.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.44B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$946.90M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$69.30M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$67.50M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$32.20M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$33.60M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$122.10M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$109.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$33.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$105.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$96.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.60B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`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 67,430,794 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 67,430,794 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`	$383.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.89B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-514.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-507.90M	USD	Point-in-time
Treasury stock at cost (12,966,104 and 12,772,882 shares, respectively)	`TreasuryStockValue`	$1.34B	USD	Point-in-time
Treasury stock at cost (12,966,104 and 12,772,882 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`	$3.49B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	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`	$6.11B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.04B	USD	2 Qtrs
Net sales	`Revenues`	$1.04B	USD	1 Quarter
Net sales	`Revenues`	$1.75B	USD	2 Qtrs
Net sales	`Revenues`	$808.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$344.50M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$250.50M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$148.70M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$500.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.90M	USD	2 Qtrs
Interest expense	`InterestExpense`	$13.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.80M	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$3.50M	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	2 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$240.20M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$323.20M	USD	2 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$478.70M	USD	2 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$137.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$75.80M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$55.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$112.50M	USD	2 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$247.40M	USD	2 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$366.20M	USD	2 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$184.60M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$105.40M	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	2 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	2 Qtrs
Net earnings	`ProfitLoss`	$367.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$247.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.70M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.70M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.50M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.50M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$238.40M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$180.40M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$358.30M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$101.20M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.37	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.47	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.34	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.38	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.40M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.50M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.20M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	400,000.00	shares	2 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	400,000.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	2 Qtrs
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.00M	shares	1 Quarter
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.90M	shares	2 Qtrs
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.80M	shares	1 Quarter
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.20M	shares	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.16	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.90	USD	2 Qtrs
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`	$1.08	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$367.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$247.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Depreciation	`Depreciation`	$34.80M	USD	2 Qtrs
Depreciation	`Depreciation`	$36.20M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$10.80M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$11.40M	USD	2 Qtrs
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`	$31.40M	USD	2 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$24.40M	USD	2 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$8.70M	USD	2 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$11.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.80M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$14.10M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.80M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.90M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.90M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$12.40M	USD	2 Qtrs
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-200.00K	USD	2 Qtrs
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-600.00K	USD	2 Qtrs
Settlement of treasury lock	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.40M	USD	2 Qtrs
Settlement of treasury lock	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-3.90M	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-112.50M	USD	2 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$-3.00M	USD	2 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$11.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$52.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$32.00M	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.00M	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.60M	USD	2 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-69.70M	USD	2 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$79.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$467.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.80M	USD	2 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$414.60M	USD	2 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$431.10M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$383.50M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$357.50M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$29.00M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$48.20M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.10M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.30M	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$400.00K	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$900.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.10M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-800.00K	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-95.40M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-103.90M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$489.90M	USD	2 Qtrs
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-190.00M	USD	2 Qtrs
Net decrease in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-18.20M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$105.30M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$117.70M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$50.50M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$107.50M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$13.80M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$12.30M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$24.60M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$19.80M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.30M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.10M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-220.70M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$132.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$900.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.30M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.10M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$501.70M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$686.20M	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`	$140.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$686.20M	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`	$164.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$21.60M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$23.40M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$27.40M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$92.20M	USD	2 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.16	USD	2 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.90	USD	2 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.08	USD	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	365,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	660,000.00	shares	2 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	349,000.00	shares	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Net earnings	`ProfitLoss`	$367.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$247.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.50M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$95.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.40M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$58.70M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$52.50M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$117.70M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$105.30M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$20.10M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$36.80M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$27.20M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$17.70M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$107.50M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$50.50M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$60.10M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.20M	USD	1 Quarter
Other	`StockholdersEquityOther`	$9.40M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$4.30M	USD	1 Quarter
Other	`StockholdersEquityOther`	$8.30M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$367.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$247.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.40M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$87.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-20.20M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-800.00K	USD	2 Qtrs
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.40M	USD	1 Quarter
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.40M	USD	2 Qtrs
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	2 Qtrs
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$800.00K	USD	2 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$400.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$300.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$700.00K	USD	2 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.90M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-11.70M	USD	2 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.80M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-17.20M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-4.10M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.10M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.80M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.50M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-13.10M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-8.90M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.70M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$201.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$374.40M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$180.60M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$241.40M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.50M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.70M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.50M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.70M	USD	2 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$231.90M	USD	2 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$196.70M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$176.10M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$365.70M	USD	2 Qtrs

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