10-Q Filing

SNAP-ON INC CIK: 91440 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000091440-22-000031`
Period End Date	20220930
Filing Date	20221020
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	sna-20221001_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 68 Cash Flow Statement 82 Stockholders Equity 44 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`	67.44M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.44M	shares	Point-in-time
Treasury stock shares at cost (in shares)	`TreasuryStockCommonShares`	14.01M	shares	Point-in-time
Treasury stock shares at cost (in shares)	`TreasuryStockCommonShares`	14.29M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$759.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$780.00M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$682.30M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$739.00M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$652.70M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$670.80M	USD	Point-in-time
Inventories net	`InventoryNet`	$955.10M	USD	Point-in-time
Inventories net	`InventoryNet`	$803.80M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$134.60M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$145.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.27B	USD	Point-in-time
Property and equipment gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.48B	USD	Point-in-time
Property and equipment gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.53B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$994.80M	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.01B	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$490.10M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$518.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$51.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$49.50M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$66.30M	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`	$1.01B	USD	Point-in-time
Goodwill	`Goodwill`	$1.12B	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$271.30M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$301.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$176.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$170.30M	USD	Point-in-time
Total assets	`Assets`	$6.76B	USD	Point-in-time
Total assets	`Assets`	$6.84B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$17.70M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$17.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$277.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$305.30M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$60.50M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$67.40M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$114.80M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$86.00M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$83.30M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$80.70M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$424.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$440.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$993.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$982.20M	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`	$93.70M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$122.70M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$31.10M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$28.90M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$70.50M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$104.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$36.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$97.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$89.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.50B	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 67,444,910 and 67,438,129 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,444,910 and 67,438,129 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$493.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-582.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-343.90M	USD	Point-in-time
Treasury stock at cost (14,290,423 and 14,008,479 shares, respectively)	`TreasuryStockCommonValue`	$1.71B	USD	Point-in-time
Treasury stock at cost (14,290,423 and 14,008,479 shares, respectively)	`TreasuryStockCommonValue`	$1.81B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$4.32B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$4.18B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.76B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.12B	USD	1 Quarter
Net sales	`Revenues`	$3.60B	USD	3 Qtrs
Net sales	`Revenues`	$3.41B	USD	3 Qtrs
Net sales	`Revenues`	$1.19B	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$289.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$824.10M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$271.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$895.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$13.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.80M	USD	3 Qtrs
Interest expense	`InterestExpense`	$35.10M	USD	3 Qtrs
Interest expense	`InterestExpense`	$11.80M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$30.70M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$13.10M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$11.40M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$3.70M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$291.20M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$793.70M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$890.90M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$262.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$201.50M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$61.70M	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`	$610.80M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$689.40M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$229.50M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$201.50M	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.50M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.60M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.60M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.30M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$672.80M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$596.80M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$223.90M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$196.20M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.62	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$11.05	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.83	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.57	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.41	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.02M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.31M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.82M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	937,026.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.08M	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	926,291.00	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.06M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.23M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.15M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.26	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.42	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.69	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$53.90M	USD	3 Qtrs
Depreciation	`Depreciation`	$56.40M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$7.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.40M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$18.70M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$21.60M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$23.70M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$24.90M	USD	3 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$12.50M	USD	3 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$11.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$25.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.10M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$33.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.50M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.40M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-14.10M	USD	3 Qtrs
(Gain) loss on sales of assets	`GainsLossesOnSalesOfAssets`	$3.00M	USD	3 Qtrs
(Gain) loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-1.50M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$110.30M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$23.40M	USD	3 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$11.30M	USD	3 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$12.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$54.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$223.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.90M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$48.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.50M	USD	3 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-18.20M	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`	$464.60M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$703.70M	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`	$622.10M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$53.80M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$61.50M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-500.00K	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$199.70M	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.60M	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$4.40M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-138.30M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-266.60M	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 in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$2.60M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$3.00M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$199.70M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$227.10M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$132.80M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$355.80M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$3.60M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$12.20M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$158.40M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$41.40M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.60M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.30M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-339.20M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-664.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-500.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.80M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.70M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-187.90M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$759.30M	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`	$923.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$759.30M	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`	$923.40M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$47.50M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$36.30M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$187.20M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$187.40M	USD	3 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.26	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.42	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.69	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.23	USD	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	1.59M	shares	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	615,000.00	shares	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	300,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	228,000.00	shares	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-29.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-32.10M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-238.40M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$199.70M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$66.30M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$227.10M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$75.70M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$62.40M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$211.30M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$13.20M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$19.80M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$66.50M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$50.20M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$355.80M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$132.80M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$6.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$16.40M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$6.10M	USD	1 Quarter
Other	`StockholdersEquityOther`	$17.80M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.34B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$201.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$612.30M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.60M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-247.60M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-47.40M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-127.60M	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`	-	USD	1 Quarter
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00M	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`	$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
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.00M	USD	1 Quarter
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-27.20M	USD	3 Qtrs
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.60M	USD	1 Quarter
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-13.80M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.20M	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`	$-3.40M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-20.60M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.90M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.40M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-10.40M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$451.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.90M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$583.30M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$169.40M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.60M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.30M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.50M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.60M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$99.30M	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`	$434.40M	USD	3 Qtrs

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