10-K Filing

SNAP-ON INC CIK: 91440 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000091440-21-000005`
Period End Date	20201231
Filing Date	20210211
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	sna-20210102_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 80 Cash Flow Statement 127 Stockholders Equity 40 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`	67.43M	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`	13.33M	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`	$923.40M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$694.60M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$640.70M	USD	Point-in-time
Finance and contract receivables, current, net	`NotesAndLoansReceivableNetCurrent`	$642.70M	USD	Point-in-time
Finance and contract receivables, current, net	`NotesAndLoansReceivableNetCurrent`	$630.80M	USD	Point-in-time
Inventories net	`InventoryNet`	$746.50M	USD	Point-in-time
Inventories net	`InventoryNet`	$760.40M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.70M	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`	$3.08B	USD	Point-in-time
Property and equipment, and finance lease right-of-use asset, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$521.50M	USD	Point-in-time
Property and equipment, and finance lease right-of-use asset, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$526.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$51.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.60M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$52.30M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$50.30M	USD	Point-in-time
Finance an contract receivable, net, non-current	`NotesAndLoansReceivableNetNoncurrent`	$1.51B	USD	Point-in-time
Finance an contract receivable, net, non-current	`NotesAndLoansReceivableNetNoncurrent`	$1.46B	USD	Point-in-time
Goodwill	`Goodwill`	$982.40M	USD	Point-in-time
Goodwill	`Goodwill`	$913.80M	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`	$260.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$91.70M	USD	Point-in-time
Total assets	`Assets`	$6.56B	USD	Point-in-time
Total assets	`Assets`	$5.69B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$268.50M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$202.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$222.90M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$59.70M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$53.30M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$53.90M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$89.90M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$68.20M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$78.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$445.50M	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`	$1.16B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$946.90M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$70.40M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$69.30M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$34.50M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$33.60M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$127.10M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$122.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.00M	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`	$97.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71B	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 67,430,958 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 67,430,958 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`	$391.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-507.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-365.80M	USD	Point-in-time
Treasury stock at cost (13,328,859 and 12,772,882 shares, respectively)	`TreasuryStockValue`	$1.31B	USD	Point-in-time
Treasury stock at cost (13,328,859 and 12,772,882 shares, respectively)	`TreasuryStockValue`	$1.43B	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`	$3.82B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.56B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$3.94B	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`	$880.50M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$956.10M	USD	Annual
Interest expense	`InterestExpense`	$50.40M	USD	Annual
Interest expense	`InterestExpense`	$54.00M	USD	Annual
Interest expense	`InterestExpense`	$49.00M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$8.80M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$8.70M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$835.20M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$909.90M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$922.10M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$211.80M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$189.10M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$214.40M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$695.50M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$646.10M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$710.30M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$700.00K	USD	Annual
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Net earnings	`ProfitLoss`	$213.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.30M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.40M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.70M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$177.90M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$170.60M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$208.90M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$679.90M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$164.60M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$137.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$180.40M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$101.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$179.70M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$627.00M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$693.50M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.85	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.08	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.59	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$11.55	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.41	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.87	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.44	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.96	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.10M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.30M	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	500,000.00	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	800,000.00	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.80M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.30M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Net earnings	`ProfitLoss`	$213.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Depreciation	`Depreciation`	$73.30M	USD	Annual
Depreciation	`Depreciation`	$68.80M	USD	Annual
Depreciation	`Depreciation`	$70.10M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$22.30M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$25.30M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$23.40M	USD	Annual
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$54.60M	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 credit losses	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$12.80M	USD	Annual
Provision for credit losses	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$22.70M	USD	Annual
Provision for credit losses	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$18.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.20M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$23.80M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$13.70M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$34.20M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-8.20M	USD	Annual
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-1.40M	USD	Annual
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-900.00K	USD	Annual
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-500.00K	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	-	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	$1.40M	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`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.80M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$15.70M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$47.70M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-47.90M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$29.90M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$30.90M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$20.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-34.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$97.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.60M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.20M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.40M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.80M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-66.00M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-97.70M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$95.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$674.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$764.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	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`	$835.00M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$754.30M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$747.70M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$750.30M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$90.90M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$65.60M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$99.40M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.60M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.50M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.00M	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.70M	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$700.00K	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.80M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.80M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.20M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-187.80M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.10M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-210.20M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$395.40M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$489.90M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$457.80M	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	$16.80M	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$17.60M	USD	Annual
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-187.20M	USD	Annual
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$21.70M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$192.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$243.30M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$216.60M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$284.10M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$174.30M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$238.40M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$51.40M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$55.80M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$55.50M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.20M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.10M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.30M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-409.40M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-502.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.40M	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
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.60M	USD	Annual
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$48.90M	USD	Annual
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$738.90M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.90M	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`	$92.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.40M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.90M	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`	$92.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.40M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$51.50M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$46.30M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$49.80M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$188.40M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$188.00M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$191.20M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.41	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.93	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.47	USD	Annual
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.11M	shares	Annual
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.77M	shares	Annual
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.50M	shares	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Net earnings	`ProfitLoss`	$213.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-133.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$200.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$142.10M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$216.60M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$192.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$243.30M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$76.90M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$72.30M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$70.80M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$284.10M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$238.40M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$174.30M	USD	Annual
Other	`StockholdersEquityOther`	$17.50M	USD	Annual
Other	`StockholdersEquityOther`	$16.50M	USD	Annual
Other	`StockholdersEquityOther`	$19.80M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time

Comprehensive Income 47 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$142.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$169.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$105.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$696.20M	USD	Annual
Net earnings	`ProfitLoss`	$213.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$182.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$711.20M	USD	Annual
Net earnings	`ProfitLoss`	$175.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$112.70M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-95.40M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.50M	USD	Annual
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.40M	USD	Annual
Other comprehensive income (loss) before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	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	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.50M	USD	Annual
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.60M	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`	$79.00M	USD	Annual
Net prior service costs and credits and unrecognized (loss) gain	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-3.80M	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-300.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$20.00M	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$200.00K	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$59.00M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-3.50M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$6.50M	USD	Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-23.50M	USD	Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-34.50M	USD	Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-31.10M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-7.60M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.80M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-8.40M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-17.70M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-26.10M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-23.50M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$711.40M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$563.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$788.50M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.30M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.40M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.70M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$546.70M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$693.70M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$769.10M	USD	Annual

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