10-Q Filing

SNAP-ON INC CIK: 91440 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000091440-21-000029`
Period End Date	20210930
Filing Date	20211021
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	sna-20211002_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 68 Cash Flow Statement 86 Stockholders Equity 44 Comprehensive Income 44

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`	67.44M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.43M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	13.71M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	13.33M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$735.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$923.40M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$640.70M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$653.20M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$642.70M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$662.60M	USD	Point-in-time
Inventories net	`InventoryNet`	$789.60M	USD	Point-in-time
Inventories net	`InventoryNet`	$746.50M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.70M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$133.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.97B	USD	Point-in-time
Property and equipment and finance lease right-of-use asset, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.53B	USD	Point-in-time
Property and equipment and finance lease right-of-use asset, gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.50B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$973.20M	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.00B	USD	Point-in-time
Property and equipment and finance lease right-of-use asset, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$520.90M	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`	$52.90M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$49.10M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$50.30M	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`	$1.49B	USD	Point-in-time
Goodwill	`Goodwill`	$982.40M	USD	Point-in-time
Goodwill	`Goodwill`	$1.17B	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$249.60M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$260.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$72.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$91.70M	USD	Point-in-time
Total assets	`Assets`	$6.58B	USD	Point-in-time
Total assets	`Assets`	$6.56B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$17.40M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$268.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$266.90M	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`	$57.80M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$101.40M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$89.90M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$78.40M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$89.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$446.90M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$445.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$979.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.18B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$80.20M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$70.40M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$32.30M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$34.50M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$127.10M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$103.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$35.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$97.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$98.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.51B	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 67,438,068 and 67,430,958 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,438,068 and 67,430,958 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$391.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$467.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-394.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-365.80M	USD	Point-in-time
Treasury stock at cost (13,712,717 and 13,328,859 shares, respectively)	`TreasuryStockValue`	$1.65B	USD	Point-in-time
Treasury stock at cost (13,712,717 and 13,328,859 shares, respectively)	`TreasuryStockValue`	$1.43B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$3.82B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$4.05B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.58B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.03B	USD	1 Quarter
Net sales	`Revenues`	$3.41B	USD	3 Qtrs
Net sales	`Revenues`	$2.77B	USD	3 Qtrs
Net sales	`Revenues`	$1.12B	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$824.10M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$251.30M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$271.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$595.80M	USD	3 Qtrs
Interest expense	`InterestExpense`	$38.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$13.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.80M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$2.80M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$6.30M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$3.70M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$11.40M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$563.50M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$262.40M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$793.70M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$240.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$130.90M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$55.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$60.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$182.90M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$185.20M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$610.80M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$432.60M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$201.50M	USD	1 Quarter
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	3 Qtrs
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$-500.00K	USD	1 Quarter
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$432.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.50M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.50M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.30M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$196.20M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$596.80M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$179.70M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$418.10M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$11.05	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.69	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.57	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.62	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.83	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.00M	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	500,000.00	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	500,000.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.10M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.90M	shares	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	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`	$3.24	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.69	USD	3 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$432.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Depreciation	`Depreciation`	$54.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$56.40M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$18.70M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.40M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$5.80M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$17.20M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$41.20M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$23.70M	USD	3 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$16.30M	USD	3 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$12.50M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.50M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$33.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.60M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-8.50M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.40M	USD	3 Qtrs
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-1.50M	USD	3 Qtrs
Loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-700.00K	USD	3 Qtrs
Settlement of treasury lock	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	3 Qtrs
Settlement of treasury lock	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.40M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-58.50M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$23.40M	USD	3 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$12.20M	USD	3 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$26.80M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$54.60M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$300.00K	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.30M	USD	3 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$85.20M	USD	3 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$34.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$743.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$691.00M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$611.50M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$662.60M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$648.40M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$542.70M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$39.10M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$53.80M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.10M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$199.70M	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.40M	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-266.60M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-114.20M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$489.90M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$250.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$3.00M	USD	3 Qtrs
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-187.70M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$176.50M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$199.70M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$355.80M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$95.60M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$16.50M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$2.70M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$3.60M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$158.40M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.60M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.30M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-664.70M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.30M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-500.00K	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$603.00M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-187.90M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.40M	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`	$735.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$787.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.40M	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`	$735.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$787.50M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$47.50M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$41.20M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$131.90M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$187.20M	USD	3 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.08	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.24	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.69	USD	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	649,000.00	shares	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.59M	shares	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	300,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	300,000.00	shares	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$432.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$48.80M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$42.30M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-29.00M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-32.10M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$58.80M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$199.70M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$66.30M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$176.50M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$13.20M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$7.90M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$28.00M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$211.30M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$355.80M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$45.10M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$95.60M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$66.50M	USD	1 Quarter
Other	`StockholdersEquityOther`	$6.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$16.40M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$14.70M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$5.30M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.51B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$184.70M	USD	1 Quarter
Net earnings	`ProfitLoss`	$432.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.40M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$42.60M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-47.40M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.60M	USD	1 Quarter
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00M	USD	3 Qtrs
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.40M	USD	3 Qtrs
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	3 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.20M	USD	3 Qtrs
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
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.20M	USD	3 Qtrs
Amortization of net unrecognized losses included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.00M	USD	1 Quarter
Amortization of net unrecognized losses included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-25.90M	USD	3 Qtrs
Amortization of net unrecognized losses included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-27.20M	USD	3 Qtrs
Amortization of net unrecognized losses included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.70M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-6.60M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.10M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-6.20M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.10M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.60M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.90M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-19.70M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-20.60M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$233.50M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$169.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$474.90M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$583.30M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.30M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.50M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.50M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$228.50M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$164.10M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$567.80M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$460.40M	USD	3 Qtrs

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