10-Q Filing

SNAP-ON INC CIK: 91440 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001193125-16-549686`
Period End Date	20160331
Filing Date	20160421
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	sna-20160402.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 48 Cash Flow Statement 70 Stockholders Equity 25 Comprehensive Income 18

Balance Sheet 108 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
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.90M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.40M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$562.50M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$570.00M	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
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$447.30M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$453.30M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$77.40M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$82.10M	USD	Point-in-time
Inventories - net	`InventoryNet`	$511.60M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.39M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.40M	shares	Point-in-time
Inventories - net	`InventoryNet`	$497.80M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.31M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$122.90M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$106.30M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.26M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.84B	USD	Point-in-time
Land	`Land`	$19.90M	USD	Point-in-time
Land	`Land`	$19.70M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$297.90M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$303.00M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$780.30M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$796.40M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.12B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.10B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$684.40M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$701.90M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$417.40M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$413.50M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$49.60M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$60.40M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$817.10M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$772.70M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$266.60M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$272.00M	USD	Point-in-time
Goodwill	`Goodwill`	$797.10M	USD	Point-in-time
Goodwill	`Goodwill`	$790.10M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$195.00M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$192.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.00M	USD	Point-in-time
Total assets	`Assets`	$4.44B	USD	Point-in-time
Total assets	`Assets`	$4.33B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`LongTermDebtCurrent`	$170.80M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`LongTermDebtCurrent`	$18.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$161.70M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$52.10M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$54.00M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$64.00M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$91.00M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$64.40M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$65.90M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$296.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$320.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$670.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$837.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$861.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$714.60M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$14.30M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$14.50M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$37.90M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$37.00M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$206.90M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$227.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$91.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$88.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.90B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,399,301 and 67,392,545 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,399,301 and 67,392,545 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$296.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$294.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-340.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-364.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-248.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-339.20M	USD	Point-in-time
Treasury stock at cost (9,260,345 and 9,306,499 shares, respectively)	`TreasuryStockValue`	$573.70M	USD	Point-in-time
Treasury stock at cost (9,260,345 and 9,306,499 shares, respectively)	`TreasuryStockValue`	$584.00M	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.41B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.33B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$827.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$834.20M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$417.70M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$418.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$410.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$415.30M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$259.90M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$272.20M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$137.90M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$155.40M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$66.30M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$57.40M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$19.30M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$17.10M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$47.00M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$40.30M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$202.40M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$178.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.00M	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$188.60M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$164.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$51.80M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$131.00M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$112.70M	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$131.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$113.20M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$110.50M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$128.30M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.90	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.87	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.16	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.13M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.11M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	972,913.00	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.34M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.11M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.45M	shares	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$131.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$113.20M	USD	1 Quarter
Depreciation	`Depreciation`	$13.80M	USD	1 Quarter
Depreciation	`Depreciation`	$14.90M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.10M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$9.30M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$7.10M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$3.20M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$4.90M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$11.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.80M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$11.00M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$9.40M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$10.70M	USD	1 Quarter
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$20.20M	USD	1 Quarter
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$4.80M	USD	1 Quarter
Decrease (increase) in contract receivables	`IncreaseDecreaseInOtherReceivables`	$-300.00K	USD	1 Quarter
Decrease (increase) in contract receivables	`IncreaseDecreaseInOtherReceivables`	$3.30M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$9.90M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$24.00M	USD	1 Quarter
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.00M	USD	1 Quarter
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.50M	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.00M	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.90M	USD	1 Quarter
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.50M	USD	1 Quarter
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-28.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$141.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$78.10M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$230.90M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$198.80M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$174.10M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$160.20M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$18.10M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$19.50M	USD	1 Quarter
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$200.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.50M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.80M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-79.60M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-59.50M	USD	1 Quarter
Repayments of notes payable	`RepaymentsOfNotesPayable`	$800.00K	USD	1 Quarter
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$22.80M	USD	1 Quarter
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$3.60M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$35.40M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$30.90M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$23.10M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$49.70M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$9.90M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$14.50M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$11.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.50M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-49.30M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-35.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.80M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$800.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.50M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$13.50M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$92.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$106.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$132.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$114.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$92.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$106.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$132.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$114.40M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$23.90M	USD	1 Quarter
Cash paid for interest	`InterestPaid`	$23.70M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$17.70M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$20.70M	USD	1 Quarter

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Share repurchases, shares	`TreasuryStockSharesAcquired`	340,000.00	shares	1 Quarter
Share repurchases, shares	`TreasuryStockSharesAcquired`	157,000.00	shares	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$131.30M	USD	1 Quarter
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$113.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.10M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$35.40M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$30.90M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$13.10M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$10.70M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$49.70M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$23.10M	USD	1 Quarter
Tax benefit from certain stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$11.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.20M	USD	1 Quarter
Dividend reinvestment plan and other	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$-2.70M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$131.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$113.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-96.30M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.90M	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$100.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$100.00K	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.80M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-6.80M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.40M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.50M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.30M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.20M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$152.40M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$19.50M	USD	1 Quarter

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