10-K Filing

SNAP-ON INC CIK: 91440 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000091440-23-000005`
Period End Date	20221231
Filing Date	20230209
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	sna-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 48 Cash Flow Statement 113 Stockholders Equity 32 Comprehensive Income 42

Balance Sheet 97 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`	14.44M	shares	Point-in-time
Treasury stock shares at cost (in shares)	`TreasuryStockCommonShares`	14.01M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$780.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$757.20M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$682.30M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$761.70M	USD	Point-in-time
Finance and contract receivables, current, net	`NotesAndLoansReceivableNetCurrent`	$652.70M	USD	Point-in-time
Finance and contract receivables, current, net	`NotesAndLoansReceivableNetCurrent`	$672.10M	USD	Point-in-time
Inventories net	`InventoryNet`	$803.80M	USD	Point-in-time
Inventories net	`InventoryNet`	$1.03B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$134.60M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$144.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.37B	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$512.60M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$518.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$61.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$51.90M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$49.50M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$70.00M	USD	Point-in-time
Finance an contract receivable, net, non-current	`NotesAndLoansReceivableNetNoncurrent`	$1.55B	USD	Point-in-time
Finance an contract receivable, net, non-current	`NotesAndLoansReceivableNetNoncurrent`	$1.49B	USD	Point-in-time
Goodwill	`Goodwill`	$1.12B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$982.40M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$275.60M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$301.70M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$160.70M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$70.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.60M	USD	Point-in-time
Total assets	`Assets`	$6.76B	USD	Point-in-time
Total assets	`Assets`	$6.97B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$17.20M	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`	$287.00M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$67.40M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$58.60M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$114.80M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$98.60M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$80.70M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$73.80M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$436.40M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$424.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$982.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$971.60M	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`	$82.10M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$122.70M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$23.40M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$31.10M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$78.60M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$104.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$44.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$97.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$85.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.56B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`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 67,444,966 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 67,444,966 and 67,438,129 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$499.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.70B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-343.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-528.30M	USD	Point-in-time
Treasury stock at cost (14,442,386 and 14,008,479 shares, respectively)	`TreasuryStockCommonValue`	$1.71B	USD	Point-in-time
Treasury stock at cost (14,442,386 and 14,008,479 shares, respectively)	`TreasuryStockCommonValue`	$1.85B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$4.48B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$4.18B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	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`	$6.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.97B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$3.94B	USD	Annual
Net sales	`Revenues`	$4.60B	USD	Annual
Net sales	`Revenues`	$4.84B	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$880.50M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$1.12B	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$1.21B	USD	Annual
Interest expense	`InterestExpense`	$47.10M	USD	Annual
Interest expense	`InterestExpense`	$53.10M	USD	Annual
Interest expense	`InterestExpense`	$54.00M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$8.70M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$42.50M	USD	Annual
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$16.50M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$835.20M	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.20B	USD	Annual
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.09B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$247.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$189.10M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$268.70M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$839.90M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$933.90M	USD	Annual
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$646.10M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Net earnings	`ProfitLoss`	$841.40M	USD	Annual
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$933.90M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.20M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.40M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.90M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$820.50M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$911.70M	USD	Annual
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$627.00M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$11.55	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$15.22	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.14	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.44	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$16.82	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$14.92	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.90M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.30M	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.00M	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	500,000.00	shares	Annual
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.10M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.20M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.80M	shares	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$841.40M	USD	Annual
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$933.90M	USD	Annual
Depreciation	`Depreciation`	$71.50M	USD	Annual
Depreciation	`Depreciation`	$75.60M	USD	Annual
Depreciation	`Depreciation`	$73.30M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$28.70M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$29.20M	USD	Annual
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$23.40M	USD	Annual
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$54.60M	USD	Annual
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$32.10M	USD	Annual
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$37.70M	USD	Annual
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$16.30M	USD	Annual
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$22.70M	USD	Annual
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$16.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.50M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-8.20M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$8.40M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.30M	USD	Annual
(Gain) loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-1.70M	USD	Annual
(Gain) loss on sales of assets	`GainsLossesOnSalesOfAssets`	$-1.40M	USD	Annual
(Gain) loss on sales of assets	`GainsLossesOnSalesOfAssets`	$3.10M	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	-	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	-	USD	Annual
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	$1.40M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$120.00M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$61.40M	USD	Annual
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-47.90M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$29.90M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$3.10M	USD	Annual
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$11.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$272.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$75.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-34.20M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.50M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.70M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$56.80M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$95.60M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$14.30M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-41.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$966.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$675.20M	USD	Annual
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$835.00M	USD	Annual
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$955.80M	USD	Annual
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$878.10M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$826.90M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$854.20M	USD	Annual
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$750.30M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$84.20M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$65.60M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$70.10M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.50M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$199.70M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-500.00K	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.80M	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$5.10M	USD	Annual
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$2.10M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.20M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.30M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.20M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-290.40M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-206.20M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-187.80M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$489.90M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$250.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$3.30M	USD	Annual
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$1.60M	USD	Annual
Net increase (decrease) in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$-187.20M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$313.10M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$243.30M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$275.80M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$431.30M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$198.10M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$174.30M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$55.80M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$55.00M	USD	Annual
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$162.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.20M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.30M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-818.80M	USD	Annual
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-485.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.80M	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`	$-800.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.80M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$738.90M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-143.40M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.50M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.40M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.50M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$44.70M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$55.90M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$49.80M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$261.20M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$188.40M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$249.00M	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.11	USD	Annual
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.88	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`	1.94M	shares	Annual
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	899,000.00	shares	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	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`	$841.40M	USD	Annual
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$933.90M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-184.40M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$142.10M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$21.90M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$313.10M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$243.30M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$275.80M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$223.40M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$70.80M	USD	Annual
Stock compensation plans	`StockCompensationPlans`	$85.60M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$198.10M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$174.30M	USD	Annual
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$431.30M	USD	Annual
Other	`StockholdersEquityOther`	$19.80M	USD	Annual
Other	`StockholdersEquityOther`	$24.20M	USD	Annual
Other	`StockholdersEquityOther`	$22.40M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$841.40M	USD	Annual
Net earnings	`ProfitLoss`	$646.40M	USD	Annual
Net earnings	`ProfitLoss`	$933.90M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-127.40M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-69.40M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$112.70M	USD	Annual
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of foreign currency translation loss from sale of equity interest to net earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00M	USD	Annual
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	Annual
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.40M	USD	Annual
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	Annual
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.60M	USD	Annual
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.60M	USD	Annual
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.60M	USD	Annual
Net prior service costs and credits and unrecognized gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$92.80M	USD	Annual
Net prior service costs and credits and unrecognized gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-85.10M	USD	Annual
Net prior service costs and credits and unrecognized gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-3.80M	USD	Annual
Income tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-300.00K	USD	Annual
Income tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-18.60M	USD	Annual
Income tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$23.80M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-3.50M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$69.00M	USD	Annual
Net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-66.50M	USD	Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-36.40M	USD	Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-18.10M	USD	Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-34.50M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-8.40M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-4.50M	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-9.00M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-27.40M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-13.60M	USD	Annual
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-26.10M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$749.50M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$788.50M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$863.30M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.40M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.90M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.20M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$842.40M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$769.10M	USD	Annual
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$727.30M	USD	Annual

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