10-Q Filing

SNAP-ON INC CIK: 91440 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000091440-23-000025`
Period End Date	20230630
Filing Date	20230720
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	sna-20230701_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 60 Cash Flow Statement 80 Stockholders Equity 44 Comprehensive Income 36

Balance Sheet 102 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`	67.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	67.44M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	14.55M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	14.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$871.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$757.20M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$786.80M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$761.70M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$700.20M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$672.10M	USD	Point-in-time
Inventories net	`InventoryNet`	$1.03B	USD	Point-in-time
Inventories net	`InventoryNet`	$1.05B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.00M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$144.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.37B	USD	Point-in-time
Property and equipment gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.57B	USD	Point-in-time
Property and equipment gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.54B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.02B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.05B	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$523.70M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$512.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$68.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$61.50M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$70.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$75.40M	USD	Point-in-time
Long-term finance receivables and contract receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.55B	USD	Point-in-time
Long-term finance receivables and contract receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.63B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$269.50M	USD	Point-in-time
Other intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$275.60M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$70.60M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$73.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.00M	USD	Point-in-time
Total assets	`Assets`	$6.97B	USD	Point-in-time
Total assets	`Assets`	$7.23B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$17.20M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$17.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$287.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$274.20M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$54.30M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$58.60M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$98.60M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$85.10M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$73.70M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$73.80M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$457.20M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$436.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$962.30M	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`	$79.40M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$82.10M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$22.40M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$23.40M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$78.60M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$65.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$50.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$44.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$85.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$87.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`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 67,450,896 and 67,444,966 shares, respectively)	`CommonStockValue`	$67.50M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,450,896 and 67,444,966 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`	$521.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.30B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-510.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-528.30M	USD	Point-in-time
Treasury stock at cost (14,552,727 and 14,442,386 shares, respectively)	`TreasuryStockCommonValue`	$1.96B	USD	Point-in-time
Treasury stock at cost (14,552,727 and 14,442,386 shares, respectively)	`TreasuryStockCommonValue`	$1.85B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$4.76B	USD	Point-in-time
Total shareholders equity attributable to Snap-on Incorporated	`StockholdersEquity`	$4.48B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.97B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.56B	USD	2 Qtrs
Net sales	`Revenues`	$1.22B	USD	1 Quarter
Net sales	`Revenues`	$2.41B	USD	2 Qtrs
Net sales	`Revenues`	$1.28B	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$343.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$311.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$670.00M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$605.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$25.00M	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$9.30M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$17.60M	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$32.00M	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$16.80M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$348.10M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$677.00M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$599.70M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$309.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$78.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$152.80M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$72.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$139.80M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$524.20M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$269.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$459.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$237.20M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.90M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.70M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.50M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$512.70M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$448.90M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$231.50M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.98	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.41	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.34	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.67	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.27	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.35M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.99M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.96M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.31M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.05M	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	920,924.00	shares	2 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	926,548.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.05M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.28M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.03M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.24M	shares	1 Quarter
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`	$1.62	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.24	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.84	USD	2 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$524.20M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$269.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$459.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$237.20M	USD	1 Quarter
Depreciation	`Depreciation`	$35.80M	USD	2 Qtrs
Depreciation	`Depreciation`	$36.70M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$7.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$14.40M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$13.90M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$7.00M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$15.40M	USD	2 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$27.90M	USD	2 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$8.80M	USD	2 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$6.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$20.40M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.50M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.20M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-9.20M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.10M	USD	2 Qtrs
Gain on sales of assets	`GainsLossesOnSalesOfAssets`	$300.00K	USD	2 Qtrs
Gain on sales of assets	`GainsLossesOnSalesOfAssets`	$2.90M	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$73.70M	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$30.70M	USD	2 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$-10.40M	USD	2 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$2.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$123.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$13.40M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.40M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.10M	USD	2 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-8.50M	USD	2 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-37.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$571.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.70M	USD	2 Qtrs
Additions to finance receivables	`PaymentsToAcquireFinanceReceivables`	$536.30M	USD	2 Qtrs
Additions to finance receivables	`PaymentsToAcquireFinanceReceivables`	$469.60M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$418.10M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$426.20M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$41.50M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$48.80M	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-500.00K	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$4.20M	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.50M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00K	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.50M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-80.40M	USD	2 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$300.00K	USD	2 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$2.80M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$172.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$151.40M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$182.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$82.60M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$29.20M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$84.60M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$51.80M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$23.40M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.50M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-288.60M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-218.50M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.90M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.70M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.90M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$114.10M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$871.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$812.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$871.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$812.90M	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`	$757.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$22.40M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$22.30M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$147.70M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$129.20M	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.42	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.62	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.24	USD	2 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.84	USD	2 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	715,000.00	shares	2 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	387,000.00	shares	2 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	359,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	251,000.00	shares	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Net earnings	`ProfitLoss`	$524.20M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$269.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$459.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$237.20M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-107.10M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-113.80M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$17.60M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-100.00K	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$75.70M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$85.90M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$172.00M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$151.40M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$64.30M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$100.70M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$42.60M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$31.80M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$82.60M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$94.80M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$182.00M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$53.80M	USD	1 Quarter
Other	`StockholdersEquityOther`	$12.70M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$6.50M	USD	1 Quarter
Other	`StockholdersEquityOther`	$6.20M	USD	1 Quarter
Other	`StockholdersEquityOther`	$11.70M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$524.20M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$269.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$459.90M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$237.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-110.30M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-120.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$200.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$18.30M	USD	2 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$800.00K	USD	2 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$400.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$400.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$800.00K	USD	2 Qtrs
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-100.00K	USD	2 Qtrs
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-100.00K	USD	1 Quarter
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.20M	USD	2 Qtrs
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.70M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.10M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.20M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-100.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-7.00M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.60M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-100.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$541.80M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$130.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$269.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$346.10M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.90M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.50M	USD	2 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$263.90M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$335.10M	USD	2 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$124.40M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$530.30M	USD	2 Qtrs

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