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10-Q Filing

SNAP-ON INC CIK: 91440 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000091440-24-000029
Period End Date 20240331
Filing Date 20240418
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance sna-20240330_htm.xml
Balance Sheet 200 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, 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, 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
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, 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, 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 67.45M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 67.46M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 67.46M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 14.76M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 14.76M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 14.74M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 14.74M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.00B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.00B USD Point-in-time
Trade and other accounts receivable net AccountsReceivableNetCurrent $827.50M USD Point-in-time
Trade and other accounts receivable net AccountsReceivableNetCurrent $827.50M USD Point-in-time
Trade and other accounts receivable net AccountsReceivableNetCurrent $791.30M USD Point-in-time
Trade and other accounts receivable net AccountsReceivableNetCurrent $791.30M USD Point-in-time
Finance receivables and contract receivables - net NotesAndLoansReceivableNetCurrent $714.90M USD Point-in-time
Finance receivables and contract receivables - net NotesAndLoansReceivableNetCurrent $714.90M USD Point-in-time
Finance receivables and contract receivables - net NotesAndLoansReceivableNetCurrent $721.50M USD Point-in-time
Finance receivables and contract receivables - net NotesAndLoansReceivableNetCurrent $721.50M USD Point-in-time
Inventories net InventoryNet $1.01B USD Point-in-time
Inventories net InventoryNet $1.01B USD Point-in-time
Inventories net InventoryNet $970.50M USD Point-in-time
Inventories net InventoryNet $970.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $138.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $138.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $135.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $135.60M USD Point-in-time
Total current assets AssetsCurrent $3.78B USD Point-in-time
Total current assets AssetsCurrent $3.78B USD Point-in-time
Total current assets AssetsCurrent $3.65B USD Point-in-time
Total current assets AssetsCurrent $3.65B USD Point-in-time
Property and equipment gross PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.57B USD Point-in-time
Property and equipment gross PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.57B USD Point-in-time
Property and equipment gross PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.57B USD Point-in-time
Property and equipment gross PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $1.57B USD Point-in-time
Accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.03B USD Point-in-time
Accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.03B USD Point-in-time
Accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.03B USD Point-in-time
Accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $1.03B USD Point-in-time
Property and equipment net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $534.70M USD Point-in-time
Property and equipment net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $534.70M USD Point-in-time
Property and equipment net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $539.30M USD Point-in-time
Property and equipment net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $539.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $74.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $74.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $74.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $74.40M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $76.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $76.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $78.40M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $78.40M USD Point-in-time
Long-term finance receivables and contract receivables - net NotesAndLoansReceivableNetNoncurrent $1.70B USD Point-in-time
Long-term finance receivables and contract receivables - net NotesAndLoansReceivableNetNoncurrent $1.70B USD Point-in-time
Long-term finance receivables and contract receivables - net NotesAndLoansReceivableNetNoncurrent $1.69B USD Point-in-time
Long-term finance receivables and contract receivables - net NotesAndLoansReceivableNetNoncurrent $1.69B USD Point-in-time
Goodwill Goodwill $1.07B USD Point-in-time
Goodwill Goodwill $1.07B USD Point-in-time
Goodwill Goodwill $1.10B USD Point-in-time
Goodwill Goodwill $1.10B USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $277.70M USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $277.70M USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $268.90M USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $268.90M USD Point-in-time
Pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $130.40M USD Point-in-time
Pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $130.40M USD Point-in-time
Pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $130.50M USD Point-in-time
Pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $130.50M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $19.60M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $19.60M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $14.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $14.00M USD Point-in-time
Total assets Assets $7.67B USD Point-in-time
Total assets Assets $7.67B USD Point-in-time
Total assets Assets $7.54B USD Point-in-time
Total assets Assets $7.54B USD Point-in-time
Notes payable NotesPayableCurrent $15.20M USD Point-in-time
Notes payable NotesPayableCurrent $15.20M USD Point-in-time
Notes payable NotesPayableCurrent $15.60M USD Point-in-time
Notes payable NotesPayableCurrent $15.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $257.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $257.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $238.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $238.00M USD Point-in-time
Accrued benefits AccruedEmployeeBenefitsCurrent $70.50M USD Point-in-time
Accrued benefits AccruedEmployeeBenefitsCurrent $70.50M USD Point-in-time
Accrued benefits AccruedEmployeeBenefitsCurrent $64.40M USD Point-in-time
Accrued benefits AccruedEmployeeBenefitsCurrent $64.40M USD Point-in-time
Accrued compensation AccruedSalariesCurrent $67.90M USD Point-in-time
Accrued compensation AccruedSalariesCurrent $67.90M USD Point-in-time
Accrued compensation AccruedSalariesCurrent $102.90M USD Point-in-time
Accrued compensation AccruedSalariesCurrent $102.90M USD Point-in-time
Franchisee deposits DepositLiabilityCurrent $73.70M USD Point-in-time
Franchisee deposits DepositLiabilityCurrent $73.70M USD Point-in-time
Franchisee deposits DepositLiabilityCurrent $73.30M USD Point-in-time
Franchisee deposits DepositLiabilityCurrent $73.30M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $447.40M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $447.40M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $505.00M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $505.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $989.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $989.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $941.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $941.60M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.18B USD Point-in-time
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 $88.30M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $88.30M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $79.20M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $79.20M USD Point-in-time
Retiree health care benefits PostemploymentBenefitsLiabilityNoncurrent $21.20M USD Point-in-time
Retiree health care benefits PostemploymentBenefitsLiabilityNoncurrent $21.20M USD Point-in-time
Retiree health care benefits PostemploymentBenefitsLiabilityNoncurrent $21.80M USD Point-in-time
Retiree health care benefits PostemploymentBenefitsLiabilityNoncurrent $21.80M USD Point-in-time
Pension liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $82.30M USD Point-in-time
Pension liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $82.30M USD Point-in-time
Pension liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $75.30M USD Point-in-time
Pension liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $75.30M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $54.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $54.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $54.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $54.60M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $89.60M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $89.60M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $87.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $87.40M USD Point-in-time
Total liabilities Liabilities $2.50B USD Point-in-time
Total liabilities Liabilities $2.50B USD Point-in-time
Total liabilities Liabilities $2.45B USD Point-in-time
Total liabilities Liabilities $2.45B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - 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
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 67,456,437 and 67,450,999 shares, respectively) CommonStockValue $67.50M USD Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,456,437 and 67,450,999 shares, respectively) CommonStockValue $67.50M USD Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,456,437 and 67,450,999 shares, respectively) CommonStockValue $67.50M USD Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,456,437 and 67,450,999 shares, respectively) CommonStockValue $67.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $527.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $527.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $545.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $545.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.95B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.95B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.11B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-449.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-449.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-493.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-493.30M USD Point-in-time
Treasury stock at cost (14,737,944 and 14,756,982 shares, respectively) TreasuryStockCommonValue $2.04B USD Point-in-time
Treasury stock at cost (14,737,944 and 14,756,982 shares, respectively) TreasuryStockCommonValue $2.04B USD Point-in-time
Treasury stock at cost (14,737,944 and 14,756,982 shares, respectively) TreasuryStockCommonValue $2.07B USD Point-in-time
Treasury stock at cost (14,737,944 and 14,756,982 shares, respectively) TreasuryStockCommonValue $2.07B USD Point-in-time
Total shareholders equity attributable to Snap-on Incorporated StockholdersEquity $5.14B USD Point-in-time
Total shareholders equity attributable to Snap-on Incorporated StockholdersEquity $5.14B USD Point-in-time
Total shareholders equity attributable to Snap-on Incorporated StockholdersEquity $5.07B USD Point-in-time
Total shareholders equity attributable to Snap-on Incorporated StockholdersEquity $5.07B USD Point-in-time
Noncontrolling interests MinorityInterest $22.10M USD Point-in-time
Noncontrolling interests MinorityInterest $22.10M USD Point-in-time
Noncontrolling interests MinorityInterest $22.30M USD Point-in-time
Noncontrolling interests MinorityInterest $22.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.16B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.16B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.67B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.67B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.54B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.54B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Net sales Revenues $1.28B USD 1 Quarter
Net sales Revenues $1.28B USD 1 Quarter
Net sales Revenues $1.28B USD 1 Quarter
Net sales Revenues $1.28B USD 1 Quarter
Operating earnings OperatingIncomeLoss $326.10M USD 1 Quarter
Operating earnings OperatingIncomeLoss $326.10M USD 1 Quarter
Operating earnings OperatingIncomeLoss $339.20M USD 1 Quarter
Operating earnings OperatingIncomeLoss $339.20M USD 1 Quarter
Interest expense InterestExpense $12.50M USD 1 Quarter
Interest expense InterestExpense $12.50M USD 1 Quarter
Interest expense InterestExpense $12.40M USD 1 Quarter
Interest expense InterestExpense $12.40M USD 1 Quarter
Other income (expense) net OtherNonoperatingIncomeExpense $18.10M USD 1 Quarter
Other income (expense) net OtherNonoperatingIncomeExpense $18.10M USD 1 Quarter
Other income (expense) net OtherNonoperatingIncomeExpense $15.20M USD 1 Quarter
Other income (expense) net OtherNonoperatingIncomeExpense $15.20M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $344.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $344.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $328.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $328.90M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $74.60M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $74.60M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $75.20M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $75.20M USD 1 Quarter
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.60M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.60M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.10M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.10M USD 1 Quarter
Net earnings attributable to Snap-on Incorporated NetIncomeLoss $248.70M USD 1 Quarter
Net earnings attributable to Snap-on Incorporated NetIncomeLoss $248.70M USD 1 Quarter
Net earnings attributable to Snap-on Incorporated NetIncomeLoss $263.50M USD 1 Quarter
Net earnings attributable to Snap-on Incorporated NetIncomeLoss $263.50M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.69 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.69 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.99 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.99 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.60 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.60 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.91 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.91 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 52.74M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 52.74M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 53.02M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 53.02M shares 1 Quarter
Effect of dilutive securities (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.04M shares 1 Quarter
Effect of dilutive securities (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.04M shares 1 Quarter
Effect of dilutive securities (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 929,466.00 shares 1 Quarter
Effect of dilutive securities (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 929,466.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 54.06M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 54.06M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.67M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.67M shares 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 $1.62 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.86 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.86 USD 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Depreciation Depreciation $18.20M USD 1 Quarter
Depreciation Depreciation $18.20M USD 1 Quarter
Depreciation Depreciation $18.00M USD 1 Quarter
Depreciation Depreciation $18.00M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $6.90M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $6.90M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $6.30M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $6.30M USD 1 Quarter
Provision for losses on finance receivables ProvisionForLoanLossesExpensed $14.20M USD 1 Quarter
Provision for losses on finance receivables ProvisionForLoanLossesExpensed $14.20M USD 1 Quarter
Provision for losses on finance receivables ProvisionForLoanLossesExpensed $18.20M USD 1 Quarter
Provision for losses on finance receivables ProvisionForLoanLossesExpensed $18.20M USD 1 Quarter
Provision for losses on non-finance receivables AccountsReceivableAndContractReceivableCreditLossExpenseReversal $5.00M USD 1 Quarter
Provision for losses on non-finance receivables AccountsReceivableAndContractReceivableCreditLossExpenseReversal $5.00M USD 1 Quarter
Provision for losses on non-finance receivables AccountsReceivableAndContractReceivableCreditLossExpenseReversal $4.90M USD 1 Quarter
Provision for losses on non-finance receivables AccountsReceivableAndContractReceivableCreditLossExpenseReversal $4.90M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.80M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.80M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.20M USD 1 Quarter
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-200.00K USD 1 Quarter
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-200.00K USD 1 Quarter
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $1.60M USD 1 Quarter
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $1.60M USD 1 Quarter
Gain on sales of assets GainsLossesOnSalesOfAssets $200.00K USD 1 Quarter
Gain on sales of assets GainsLossesOnSalesOfAssets $200.00K USD 1 Quarter
Gain on sales of assets GainsLossesOnSalesOfAssets $200.00K USD 1 Quarter
Gain on sales of assets GainsLossesOnSalesOfAssets $200.00K USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $47.90M USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $47.90M USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $22.90M USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $22.90M USD 1 Quarter
Contract receivables IncreaseDecreaseInOtherReceivables $4.00M USD 1 Quarter
Contract receivables IncreaseDecreaseInOtherReceivables $4.00M USD 1 Quarter
Contract receivables IncreaseDecreaseInOtherReceivables $-200.00K USD 1 Quarter
Contract receivables IncreaseDecreaseInOtherReceivables $-200.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-22.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-22.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $13.20M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $13.20M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.70M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.70M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.50M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-500.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-500.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $23.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $23.30M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $30.30M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $30.30M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $28.10M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $28.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $301.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $301.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $348.70M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $348.70M USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $248.00M USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $248.00M USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $257.10M USD 1 Quarter
Additions to finance receivables PaymentsToAcquireFinanceReceivables $257.10M USD 1 Quarter
Collections of finance receivables ProceedsFromSaleAndCollectionOfFinanceReceivables $207.50M USD 1 Quarter
Collections of finance receivables ProceedsFromSaleAndCollectionOfFinanceReceivables $207.50M USD 1 Quarter
Collections of finance receivables ProceedsFromSaleAndCollectionOfFinanceReceivables $207.80M USD 1 Quarter
Collections of finance receivables ProceedsFromSaleAndCollectionOfFinanceReceivables $207.80M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $21.80M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $21.80M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $23.00M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $23.00M USD 1 Quarter
Disposals of property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $500.00K USD 1 Quarter
Disposals of property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $500.00K USD 1 Quarter
Disposals of property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $1.10M USD 1 Quarter
Disposals of property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $1.10M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $2.30M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $2.30M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $800.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $800.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-63.20M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-63.20M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-72.90M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-72.90M USD 1 Quarter
Net increase (decrease) in other short-term borrowings NetIncreaseDecreaseInOtherShortTermBorrowing $800.00K USD 1 Quarter
Net increase (decrease) in other short-term borrowings NetIncreaseDecreaseInOtherShortTermBorrowing $800.00K USD 1 Quarter
Net increase (decrease) in other short-term borrowings NetIncreaseDecreaseInOtherShortTermBorrowing $-400.00K USD 1 Quarter
Net increase (decrease) in other short-term borrowings NetIncreaseDecreaseInOtherShortTermBorrowing $-400.00K USD 1 Quarter
Cash dividends paid PaymentsOfDividends $86.10M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $86.10M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $98.20M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $98.20M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $70.20M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $70.20M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $87.20M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $87.20M USD 1 Quarter
Proceeds from stock purchase plan and stock option exercises ProceedsFromStockOptionsExercised $28.30M USD 1 Quarter
Proceeds from stock purchase plan and stock option exercises ProceedsFromStockOptionsExercised $28.30M USD 1 Quarter
Proceeds from stock purchase plan and stock option exercises ProceedsFromStockOptionsExercised $32.80M USD 1 Quarter
Proceeds from stock purchase plan and stock option exercises ProceedsFromStockOptionsExercised $32.80M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-23.70M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-23.70M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.40M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.40M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-164.20M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-164.20M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-152.10M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-152.10M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.80M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.80M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $119.50M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $119.50M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $76.60M USD 1 Quarter
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $76.60M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00B 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 $757.20M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $833.80M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $833.80M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00B 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 $757.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $833.80M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $833.80M USD Point-in-time
Cash paid for interest InterestPaidNet $13.60M USD 1 Quarter
Cash paid for interest InterestPaidNet $13.60M USD 1 Quarter
Cash paid for interest InterestPaidNet $13.70M USD 1 Quarter
Cash paid for interest InterestPaidNet $13.70M USD 1 Quarter
Net cash paid for income taxes IncomeTaxesPaidNet $14.70M USD 1 Quarter
Net cash paid for income taxes IncomeTaxesPaidNet $14.70M USD 1 Quarter
Net cash paid for income taxes IncomeTaxesPaidNet $13.30M USD 1 Quarter
Net cash paid for income taxes IncomeTaxesPaidNet $13.30M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.62 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 $1.86 USD 1 Quarter
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.86 USD 1 Quarter
Share repurchases (in shares) TreasuryStockSharesAcquired 248,000.00 shares 1 Quarter
Share repurchases (in shares) TreasuryStockSharesAcquired 248,000.00 shares 1 Quarter
Share repurchases (in shares) TreasuryStockSharesAcquired 356,000.00 shares 1 Quarter
Share repurchases (in shares) TreasuryStockSharesAcquired 356,000.00 shares 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $17.70M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $17.70M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-43.80M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-43.80M USD 1 Quarter
Cash dividends DividendsCommonStockCash $86.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $86.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $98.20M USD 1 Quarter
Cash dividends DividendsCommonStockCash $98.20M USD 1 Quarter
Stock compensation plans StockCompensationPlans $19.10M USD 1 Quarter
Stock compensation plans StockCompensationPlans $19.10M USD 1 Quarter
Stock compensation plans StockCompensationPlans $36.40M USD 1 Quarter
Stock compensation plans StockCompensationPlans $36.40M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $87.20M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $87.20M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $70.20M USD 1 Quarter
Share repurchases TreasuryStockValueAcquiredCostMethod $70.20M USD 1 Quarter
Other StockholdersEquityOther $6.20M USD 1 Quarter
Other StockholdersEquityOther $6.20M USD 1 Quarter
Other StockholdersEquityOther $6.60M USD 1 Quarter
Other StockholdersEquityOther $6.60M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $269.60M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Net earnings ProfitLoss $254.30M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-44.80M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-44.80M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $18.10M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $18.10M USD 1 Quarter
Reclassification of cash flow hedges to net earnings, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $400.00K USD 1 Quarter
Reclassification of cash flow hedges to net earnings, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $400.00K USD 1 Quarter
Reclassification of cash flow hedges to net earnings, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $400.00K USD 1 Quarter
Reclassification of cash flow hedges to net earnings, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $400.00K USD 1 Quarter
Amortization of net unrecognized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.80M USD 1 Quarter
Amortization of net unrecognized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.80M USD 1 Quarter
Amortization of net unrecognized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD 1 Quarter
Amortization of net unrecognized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-400.00K USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-400.00K USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.40M USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.40M USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $225.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $225.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $272.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $272.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.10M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.10M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.60M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.60M USD 1 Quarter
Comprehensive income attributable to Snap-on Incorporated ComprehensiveIncomeNetOfTax $266.40M USD 1 Quarter
Comprehensive income attributable to Snap-on Incorporated ComprehensiveIncomeNetOfTax $266.40M USD 1 Quarter
Comprehensive income attributable to Snap-on Incorporated ComprehensiveIncomeNetOfTax $219.70M USD 1 Quarter
Comprehensive income attributable to Snap-on Incorporated ComprehensiveIncomeNetOfTax $219.70M USD 1 Quarter

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

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