10-Q Filing

SNAP-ON INC CIK: 91440 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000091440-23-000033`
Period End Date	20230930
Filing Date	20231019
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	sna-20230930_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`	14.67M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	14.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$959.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$757.20M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$761.70M	USD	Point-in-time
Trade and other accounts receivable net	`AccountsReceivableNetCurrent`	$776.80M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$672.10M	USD	Point-in-time
Finance receivables and contract receivables - net	`NotesAndLoansReceivableNetCurrent`	$717.10M	USD	Point-in-time
Inventories net	`InventoryNet`	$1.03B	USD	Point-in-time
Inventories net	`InventoryNet`	$1.03B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$118.90M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$144.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.60B	USD	Point-in-time
Property and equipment gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.54B	USD	Point-in-time
Property and equipment gross	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.57B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.04B	USD	Point-in-time
Accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.02B	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$512.60M	USD	Point-in-time
Property and equipment net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$524.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$68.70M	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`	$75.60M	USD	Point-in-time
Long-term finance receivables and contract receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.65B	USD	Point-in-time
Long-term finance receivables and contract receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$1.04B	USD	Point-in-time
Other intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$263.00M	USD	Point-in-time
Other intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$275.60M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$70.60M	USD	Point-in-time
Pension assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$72.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.70M	USD	Point-in-time
Total assets	`Assets`	$7.30B	USD	Point-in-time
Total assets	`Assets`	$6.97B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$17.30M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$17.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$287.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$284.30M	USD	Point-in-time
Accrued benefits	`AccruedEmployeeBenefitsCurrent`	$57.50M	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`	$96.10M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$73.80M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$76.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$436.40M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$450.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$971.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$981.90M	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`	$72.80M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$82.10M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$23.40M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$21.80M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$78.60M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$57.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$50.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$44.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$82.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$85.10M	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 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`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 67,450,946 and 67,444,966 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,450,946 and 67,444,966 shares, respectively)	`CommonStockValue`	$67.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$499.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$531.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-563.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-528.30M	USD	Point-in-time
Treasury stock at cost (14,670,996 and 14,442,386 shares, respectively)	`TreasuryStockCommonValue`	$2.00B	USD	Point-in-time
Treasury stock at cost (14,670,996 and 14,442,386 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`	$4.83B	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`	$4.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.30B	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`	$1.19B	USD	1 Quarter
Net sales	`Revenues`	$1.25B	USD	1 Quarter
Net sales	`Revenues`	$3.81B	USD	3 Qtrs
Net sales	`Revenues`	$3.60B	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$314.60M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$984.60M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$289.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$895.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$35.10M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$18.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$50.00M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$30.70M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$13.10M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$997.20M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$291.20M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$320.20M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$890.90M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$201.50M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$71.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$61.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$223.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$773.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$249.10M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.50M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
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 Snap-on Incorporated	`NetIncomeLoss`	$672.80M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$223.90M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$755.80M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$243.10M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$14.29	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.62	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.41	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$14.00	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.31M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.82M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.93M	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	937,026.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	926,291.00	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.06M	shares	3 Qtrs
Effect of dilutive securities (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.99M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.23M	shares	3 Qtrs
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`	$4.86	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.62	USD	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$773.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$249.10M	USD	1 Quarter
Depreciation	`Depreciation`	$53.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$53.90M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$7.20M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$21.60M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$20.70M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$6.80M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$40.70M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanLossesExpensed`	$24.90M	USD	3 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$11.30M	USD	3 Qtrs
Provision for losses on non-finance receivables	`AccountsReceivableAndContractReceivableCreditLossExpenseReversal`	$15.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$31.40M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.10M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$25.60M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-14.10M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-16.50M	USD	3 Qtrs
Gain on sales of assets	`GainsLossesOnSalesOfAssets`	$600.00K	USD	3 Qtrs
Gain on sales of assets	`GainsLossesOnSalesOfAssets`	$3.00M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$38.30M	USD	3 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$110.30M	USD	3 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$27.90M	USD	3 Qtrs
Contract receivables	`IncreaseDecreaseInOtherReceivables`	$11.30M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$21.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$223.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.30M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.50M	USD	3 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-7.70M	USD	3 Qtrs
Accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-18.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$464.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$857.30M	USD	3 Qtrs
Additions to finance receivables	`PaymentsToAcquireFinanceReceivables`	$779.80M	USD	3 Qtrs
Additions to finance receivables	`PaymentsToAcquireFinanceReceivables`	$703.70M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$622.10M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$626.50M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$61.50M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$73.90M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-500.00K	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$4.40M	USD	3 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.50M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.50M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-138.30M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-227.20M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$2.60M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	-	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$227.10M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$257.60M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$132.80M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$233.80M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$12.20M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$9.90M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$41.40M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$94.50M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.30M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-423.90M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-339.20M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.80M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.70M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$202.10M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$759.30M	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`	$959.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`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`	$757.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$959.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$780.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$36.30M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$36.10M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$187.40M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$224.50M	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`	$4.86	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.62	USD	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	194,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	615,000.00	shares	3 Qtrs
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	228,000.00	shares	1 Quarter
Share repurchases (in shares)	`TreasuryStockSharesAcquired`	909,000.00	shares	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time
Net earnings	`ProfitLoss`	$773.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$249.10M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-52.60M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-238.40M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$85.60M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$75.70M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$227.10M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$257.60M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$121.50M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$62.40M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$19.80M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$20.80M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$132.80M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$233.80M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$50.20M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$51.80M	USD	1 Quarter
Other	`StockholdersEquityOther`	$17.80M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$6.80M	USD	1 Quarter
Other	`StockholdersEquityOther`	$6.10M	USD	1 Quarter
Other	`StockholdersEquityOther`	$19.50M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.34B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.20B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$773.30M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$689.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$229.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$249.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-247.60M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-52.30M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-34.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-127.60M	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`	$400.00K	USD	1 Quarter
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
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-100.00K	USD	1 Quarter
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.60M	USD	1 Quarter
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-200.00K	USD	3 Qtrs
Amortization of net unrecognized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-13.80M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.20M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.40M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-100.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.40M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-10.40M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-200.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$738.30M	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`	$196.50M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.60M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.60M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.50M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$190.50M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$720.80M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$434.40M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$99.30M	USD	1 Quarter

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