10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-14-054235 |
| Period End Date | 20131231 |
| Filing Date | 20140214 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | sna-20131228.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
99 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
15.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
15.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$572.20M | USD | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$185.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$217.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$214.50M | USD | Point-in-time |
| Preferred Stock, Par Value |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Preferred Stock, Par Value |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Trade and other accounts receivable - net |
AccountsReceivableNetCurrent
|
$497.90M | USD | Point-in-time |
| Trade and other accounts receivable - net |
AccountsReceivableNetCurrent
|
$531.60M | USD | Point-in-time |
| Finance receivables - net |
NotesAndLoansReceivableNetCurrent
|
$323.10M | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Finance receivables - net |
NotesAndLoansReceivableNetCurrent
|
$374.60M | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Contract receivables - net |
ContractReceivableNetCurrent
|
$68.40M | USD | Point-in-time |
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Contract receivables - net |
ContractReceivableNetCurrent
|
$62.70M | USD | Point-in-time |
| Inventories - net |
InventoryNet
|
$404.20M | USD | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
67.36M | shares | Point-in-time |
| Inventories - net |
InventoryNet
|
$434.40M | USD | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
67.37M | shares | Point-in-time |
| Treasury stock shares at cost |
TreasuryStockShares
|
9.26M | shares | Point-in-time |
| Treasury stock shares at cost |
TreasuryStockShares
|
9.10M | shares | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssetsNetCurrent
|
$85.40M | USD | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssetsNetCurrent
|
$81.80M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$84.20M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$84.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.80B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.67B | USD | Point-in-time |
| Property and equipment - net |
PropertyPlantAndEquipmentNet
|
$375.20M | USD | Point-in-time |
| Property and equipment - net |
PropertyPlantAndEquipmentNet
|
$392.50M | USD | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssetsNetNoncurrent
|
$110.40M | USD | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssetsNetNoncurrent
|
$57.10M | USD | Point-in-time |
| Long-term finance receivables - net |
NotesAndLoansReceivableNetNoncurrent
|
$494.60M | USD | Point-in-time |
| Long-term finance receivables - net |
NotesAndLoansReceivableNetNoncurrent
|
$560.60M | USD | Point-in-time |
| Long-term contract receivables - net |
ContractReceivablesNetNoncurrent
|
$194.40M | USD | Point-in-time |
| Long-term contract receivables - net |
ContractReceivablesNetNoncurrent
|
$217.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$795.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$838.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$807.40M | USD | Point-in-time |
| Other intangibles - net |
IntangibleAssetsNetExcludingGoodwill
|
$187.20M | USD | Point-in-time |
| Other intangibles - net |
IntangibleAssetsNetExcludingGoodwill
|
$190.50M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$57.20M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$64.10M | USD | Point-in-time |
| Total assets |
Assets
|
$3.90B | USD | Point-in-time |
| Total assets |
Assets
|
$4.11B | USD | Point-in-time |
| Notes payable and current maturities of long-term debt |
NotesPayableCurrent
|
$113.10M | USD | Point-in-time |
| Notes payable and current maturities of long-term debt |
NotesPayableCurrent
|
$5.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$142.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$155.60M | USD | Point-in-time |
| Accrued benefits |
AccruedLiabilitiesCurrent
|
$48.10M | USD | Point-in-time |
| Accrued benefits |
AccruedLiabilitiesCurrent
|
$50.60M | USD | Point-in-time |
| Accrued compensation |
AccruedSalariesCurrentAndNoncurrent
|
$88.30M | USD | Point-in-time |
| Accrued compensation |
AccruedSalariesCurrentAndNoncurrent
|
$95.50M | USD | Point-in-time |
| Franchisee deposits |
DepositLiabilityCurrent
|
$54.70M | USD | Point-in-time |
| Franchisee deposits |
DepositLiabilityCurrent
|
$59.40M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$243.70M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$247.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$589.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$715.40M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$858.90M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$970.40M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$127.10M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$143.80M | USD | Point-in-time |
| Retiree health care benefits |
PostemploymentBenefitsLiabilityNoncurrent
|
$48.40M | USD | Point-in-time |
| Retiree health care benefits |
PostemploymentBenefitsLiabilityNoncurrent
|
$41.70M | USD | Point-in-time |
| Pension liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$135.80M | USD | Point-in-time |
| Pension liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$260.70M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$84.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$87.50M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.08B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.98B | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
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 67,371,679 and 67,356,950 shares, respectively) |
CommonStockValue
|
$67.40M | USD | Point-in-time |
| Common stock (authorized 250,000,000 shares of $1 par value; issued 67,371,679 and 67,356,950 shares, respectively) |
CommonStockValue
|
$67.40M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$225.10M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$204.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.07B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.32B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-44.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-124.20M | USD | Point-in-time |
| Treasury stock at cost (9,255,903 and 9,102,154 shares, respectively) |
TreasuryStockValue
|
$458.60M | USD | Point-in-time |
| Treasury stock at cost (9,255,903 and 9,102,154 shares, respectively) |
TreasuryStockValue
|
$412.70M | USD | Point-in-time |
| Total shareholders' equity attributable to Snap-on Incorporated |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Total shareholders' equity attributable to Snap-on Incorporated |
StockholdersEquity
|
$2.11B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$16.90M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$17.20M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.40B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.90B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.11B | USD | Point-in-time |
Income Statement
137 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$711.60M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$735.20M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$737.90M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$797.50M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$2.94B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$753.20M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$764.10M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$741.70M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$3.06B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$753.20M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$2.85B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.55B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.58B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.52B | USD | Annual |
| Gross profit |
GrossProfit
|
$347.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.34B | USD | Annual |
| Gross profit |
GrossProfit
|
$352.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$373.20M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.39B | USD | Annual |
| Gross profit |
GrossProfit
|
$356.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$378.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$340.40M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.47B | USD | Annual |
| Gross profit |
GrossProfit
|
$364.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$349.90M | USD | 1 Quarter |
| Operating expenses |
OperatingExpenses
|
$1.01B | USD | Annual |
| Operating expenses |
OperatingExpenses
|
$953.70M | USD | Annual |
| Operating expenses |
OperatingExpenses
|
$980.30M | USD | Annual |
| Operating earnings before financial services |
OperatingEarningsBeforeFinancialServices
|
$409.70M | USD | Annual |
| Operating earnings before financial services |
OperatingEarningsBeforeFinancialServices
|
$384.20M | USD | Annual |
| Operating earnings before financial services |
OperatingEarningsBeforeFinancialServices
|
$460.50M | USD | Annual |
| Financial services revenue |
FinancialServicesRevenue
|
$47.40M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$181.00M | USD | Annual |
| Financial services revenue |
FinancialServicesRevenue
|
$39.90M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$38.00M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$44.00M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$45.10M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$40.50M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$161.30M | USD | Annual |
| Financial services revenue |
FinancialServicesRevenue
|
$44.50M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$42.90M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$124.30M | USD | Annual |
| Financial services expenses |
FinancialServicesCosts
|
$54.60M | USD | Annual |
| Financial services expenses |
FinancialServicesCosts
|
$13.60M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$13.90M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$13.50M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$14.10M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$13.50M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$14.40M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$14.30M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$55.30M | USD | Annual |
| Financial services expenses |
FinancialServicesCosts
|
$51.40M | USD | Annual |
| Financial services expenses |
FinancialServicesCosts
|
$12.60M | USD | 1 Quarter |
| Operating earnings from financial services before arbitration settlement |
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
$72.90M | USD | Annual |
| Operating earnings from financial services before arbitration settlement |
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
$125.70M | USD | Annual |
| Operating earnings from financial services before arbitration settlement |
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
$106.70M | USD | Annual |
| Arbitration settlement |
ArbitrationSettlement
|
$18.00M | USD | Annual |
| Operating earnings from financial services |
OperatingEarningsFromSegment
|
$106.70M | USD | Annual |
| Operating earnings from financial services |
OperatingEarningsFromSegment
|
$90.90M | USD | Annual |
| Operating earnings from financial services |
OperatingEarningsFromSegment
|
$125.70M | USD | Annual |
| Operating earnings |
OperatingIncomeLoss
|
$586.20M | USD | Annual |
| Operating earnings |
OperatingIncomeLoss
|
$475.10M | USD | Annual |
| Operating earnings |
OperatingIncomeLoss
|
$516.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$61.20M | USD | Annual |
| Interest expense |
InterestExpense
|
$56.10M | USD | Annual |
| Interest expense |
InterestExpense
|
$55.80M | USD | Annual |
| Other income (expense) - net |
OtherNonoperatingIncomeExpense
|
$-400.00K | USD | Annual |
| Other income (expense) - net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | Annual |
| Other income (expense) - net |
OtherNonoperatingIncomeExpense
|
$-3.90M | USD | Annual |
| Earnings before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$460.20M | USD | Annual |
| Earnings before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$526.20M | USD | Annual |
| Earnings before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$412.90M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$133.70M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$166.70M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$148.20M | USD | Annual |
| Earnings before equity earnings |
EarningsBeforeEquityEarnings
|
$279.20M | USD | Annual |
| Earnings before equity earnings |
EarningsBeforeEquityEarnings
|
$312.00M | USD | Annual |
| Earnings before equity earnings |
EarningsBeforeEquityEarnings
|
$359.50M | USD | Annual |
| Equity earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$200.00K | USD | Annual |
| Equity earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$4.60M | USD | Annual |
| Equity earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$2.60M | USD | Annual |
| Net earnings |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$87.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$76.40M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$359.70M | USD | Annual |
| Net earnings |
ProfitLoss
|
$86.70M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$78.50M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$96.90M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$314.60M | USD | Annual |
| Net earnings |
ProfitLoss
|
$85.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$283.80M | USD | Annual |
| Net earnings |
ProfitLoss
|
$90.70M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.50M | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.50M | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.40M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$76.40M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$276.30M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$350.30M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$71.00M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$84.60M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$74.10M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$82.80M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$94.50M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$84.60M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$306.10M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$88.40M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.27 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.42 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.45 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$6.02 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$4.75 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$1.52 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.63 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.22 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.45 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.31 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$5.26 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.26 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$5.93 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.40 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.50 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$4.71 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.30 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.43 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.60 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.21 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$5.20 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.43 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
58.20M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
58.20M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
58.20M | shares | Annual |
| Effect of dilutive securities |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
500,000.00 | shares | Annual |
| Effect of dilutive securities |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900,000.00 | shares | Annual |
| Effect of dilutive securities |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
700,000.00 | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.90M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
59.10M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.70M | shares | Annual |
Cash Flow Statement
123 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$87.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$76.40M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$359.70M | USD | Annual |
| Net earnings |
ProfitLoss
|
$86.70M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$78.50M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$96.90M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$314.60M | USD | Annual |
| Net earnings |
ProfitLoss
|
$85.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$283.80M | USD | Annual |
| Net earnings |
ProfitLoss
|
$90.70M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$49.30M | USD | Annual |
| Depreciation |
Depreciation
|
$50.20M | USD | Annual |
| Depreciation |
Depreciation
|
$51.20M | USD | Annual |
| Amortization of other intangibles |
AmortizationOfIntangibleAssets
|
$26.50M | USD | Annual |
| Amortization of other intangibles |
AmortizationOfIntangibleAssets
|
$25.50M | USD | Annual |
| Amortization of other intangibles |
AmortizationOfIntangibleAssets
|
$25.30M | USD | Annual |
| Provision for losses on finance receivables |
ProvisionForLoanAndLeaseLosses
|
$13.30M | USD | Annual |
| Provision for losses on finance receivables |
ProvisionForLoanAndLeaseLosses
|
$18.70M | USD | Annual |
| Provision for losses on finance receivables |
ProvisionForLoanAndLeaseLosses
|
$20.40M | USD | Annual |
| Provision for losses on non-finance receivables |
ProvisionForDoubtfulAccounts
|
$12.90M | USD | Annual |
| Provision for losses on non-finance receivables |
ProvisionForDoubtfulAccounts
|
$12.60M | USD | Annual |
| Provision for losses on non-finance receivables |
ProvisionForDoubtfulAccounts
|
$10.40M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$32.10M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$20.30M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$38.50M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$9.80M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$8.20M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$2.80M | USD | Annual |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$9.50M | USD | Annual |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$29.30M | USD | Annual |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$5.10M | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfOtherAssets
|
$900.00K | USD | Annual |
| Gain on sale of assets |
GainLossOnSaleOfOtherAssets
|
$100.00K | USD | Annual |
| Increase in trade and other accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$43.40M | USD | Annual |
| Increase in trade and other accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$42.00M | USD | Annual |
| Increase in trade and other accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$36.80M | USD | Annual |
| Increase in contract receivables |
IncreaseDecreaseInOtherReceivables
|
$51.50M | USD | Annual |
| Increase in contract receivables |
IncreaseDecreaseInOtherReceivables
|
$33.70M | USD | Annual |
| Increase in contract receivables |
IncreaseDecreaseInOtherReceivables
|
$41.10M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$60.90M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$32.00M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$13.40M | USD | Annual |
| Increase in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$24.80M | USD | Annual |
| Increase in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$35.70M | USD | Annual |
| Increase in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$10.30M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-21.50M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$8.40M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$16.60M | USD | Annual |
| Decrease in accruals and other liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-3.20M | USD | Annual |
| Decrease in accruals and other liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-72.20M | USD | Annual |
| Decrease in accruals and other liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-39.50M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$128.50M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$329.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$392.60M | USD | Annual |
| Additions to finance receivables |
IncreaseDecreaseInFinanceReceivables
|
$519.10M | USD | Annual |
| Additions to finance receivables |
IncreaseDecreaseInFinanceReceivables
|
$651.30M | USD | Annual |
| Additions to finance receivables |
IncreaseDecreaseInFinanceReceivables
|
$569.60M | USD | Annual |
| Collections of finance receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$445.50M | USD | Annual |
| Collections of finance receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$356.90M | USD | Annual |
| Collections of finance receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$508.80M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$79.40M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$70.60M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$61.20M | USD | Annual |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$38.20M | USD | Annual |
| Proceeds from sale of equity investment |
ProceedsFromSaleOfEquityMethodInvestments
|
$27.00M | USD | Annual |
| Disposal of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$8.40M | USD | Annual |
| Disposal of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$2.60M | USD | Annual |
| Disposal of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$3.70M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.50M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-800.00K | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-219.60M | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-173.10M | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-250.40M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$200.00M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$3.30M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$16.00M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$19.70M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$30.30M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$17.90M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$2.40M | USD | Annual |
| Net increase (decrease) in other short-term borrowings |
NetIncreaseDecreaseInOtherShortTermBorrowing
|
$-1.20M | USD | Annual |
| Net increase (decrease) in other short-term borrowings |
NetIncreaseDecreaseInOtherShortTermBorrowing
|
$8.10M | USD | Annual |
| Net increase (decrease) in other short-term borrowings |
NetIncreaseDecreaseInOtherShortTermBorrowing
|
$3.10M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$81.50M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$92.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$76.70M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$37.40M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$78.10M | USD | Annual |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$82.60M | USD | Annual |
| Proceeds from stock purchase and option plans |
ProceedsFromStockOptionsExercised
|
$29.20M | USD | Annual |
| Proceeds from stock purchase and option plans |
ProceedsFromStockOptionsExercised
|
$46.80M | USD | Annual |
| Proceeds from stock purchase and option plans |
ProceedsFromStockOptionsExercised
|
$25.70M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$2.80M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$8.20M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$9.80M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.70M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.20M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.20M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-137.80M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-127.00M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-293.70M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.80M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-300.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.30M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.10M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$28.90M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-386.60M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$572.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$185.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$217.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$214.50M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$572.20M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$185.60M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$217.60M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$214.50M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$55.50M | USD | Annual |
| Cash paid for interest |
InterestPaid
|
$55.60M | USD | Annual |
| Cash paid for interest |
InterestPaid
|
$59.30M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$162.90M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$128.80M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$93.60M | USD | Annual |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends per share |
CommonStockDividendsPerShareDeclared
|
$1.58 | USD | Annual |
| Cash dividends per share |
CommonStockDividendsPerShareDeclared
|
$1.30 | USD | Annual |
| Cash dividends per share |
CommonStockDividendsPerShareDeclared
|
$1.40 | USD | Annual |
| Share repurchases, shares |
TreasuryStockSharesAcquired
|
628,000.00 | shares | Annual |
| Share repurchases, shares |
TreasuryStockSharesAcquired
|
926,000.00 | shares | Annual |
| Share repurchases, shares |
TreasuryStockSharesAcquired
|
1.18M | shares | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.82B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.40B | USD | Point-in-time |
| Net earnings |
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
$359.70M | USD | Annual |
| Net earnings |
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
$314.60M | USD | Annual |
| Net earnings |
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
$283.80M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$79.40M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-69.80M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$50.40M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$81.50M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$76.70M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$92.00M | USD | Annual |
| Dividend reinvestment plan and other |
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
$-10.30M | USD | Annual |
| Dividend reinvestment plan and other |
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
$-4.90M | USD | Annual |
| Dividend reinvestment plan and other |
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
$-7.90M | USD | Annual |
| Stock compensation plans |
StockCompensationPlans
|
$47.40M | USD | Annual |
| Stock compensation plans |
StockCompensationPlans
|
$45.10M | USD | Annual |
| Stock compensation plans |
StockCompensationPlans
|
$66.00M | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$78.10M | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$82.60M | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$37.40M | USD | Annual |
| Tax benefit from certain stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$2.80M | USD | Annual |
| Tax benefit from certain stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$8.20M | USD | Annual |
| Tax benefit from certain stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$9.80M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.82B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.40B | USD | Point-in-time |
Comprehensive Income
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$87.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$76.40M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$359.70M | USD | Annual |
| Net earnings |
ProfitLoss
|
$86.70M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$78.50M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$96.90M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$314.60M | USD | Annual |
| Net earnings |
ProfitLoss
|
$85.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$283.80M | USD | Annual |
| Net earnings |
ProfitLoss
|
$90.70M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$35.00M | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-11.50M | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-8.60M | USD | Annual |
| Reclassification of cash flow hedges to net earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$400.00K | USD | Annual |
| Reclassification of cash flow hedges to net earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$400.00K | USD | Annual |
| Reclassification of cash flow hedges to net earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$400.00K | USD | Annual |
| Net prior service costs and credits and unrecognized gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$-100.20M | USD | Annual |
| Net prior service costs and credits and unrecognized gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$19.90M | USD | Annual |
| Net prior service costs and credits and unrecognized gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$121.00M | USD | Annual |
| Income tax benefit (expense) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$42.20M | USD | Annual |
| Income tax benefit (expense) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-37.30M | USD | Annual |
| Income tax benefit (expense) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$7.90M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$78.80M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$12.00M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-62.90M | USD | Annual |
| Realized settlement loss |
OtherComprehensiveIncomeSettlementGainLossDefinedBenefitPlanNetOfTax
|
$-6.80M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-1.70M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-5.10M | USD | Annual |
| Amortization of net prior service costs and credits and unrecognized loss (gain) included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-42.60M | USD | Annual |
| Amortization of net prior service costs and credits and unrecognized loss (gain) included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-32.20M | USD | Annual |
| Amortization of net prior service costs and credits and unrecognized loss (gain) included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-40.70M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-19.90M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-11.30M | USD | Annual |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-15.20M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-25.50M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-20.90M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-22.70M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$439.10M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$365.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$214.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.50M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.40M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.50M | USD | Annual |
| Comprehensive income attributable to Snap-on Incorporated |
ComprehensiveIncomeNetOfTax
|
$429.70M | USD | Annual |
| Comprehensive income attributable to Snap-on Incorporated |
ComprehensiveIncomeNetOfTax
|
$356.50M | USD | Annual |
| Comprehensive income attributable to Snap-on Incorporated |
ComprehensiveIncomeNetOfTax
|
$206.50M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.