10-Q Filing

SNAP-ON INC CIK: 91440 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001193125-16-653238`
Period End Date	20160630
Filing Date	20160721
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	sna-20160702.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 96 Cash Flow Statement 84 Stockholders Equity 29 Comprehensive Income 36

Balance Sheet 110 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`	$132.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.80M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.90M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$562.50M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$565.90M	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`	$463.50M	USD	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$447.30M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$76.40M	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
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.39M	shares	Point-in-time
Inventories - net	`InventoryNet`	$507.10M	USD	Point-in-time
Inventories - net	`InventoryNet`	$497.80M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.40M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$106.30M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$119.60M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.31M	shares	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.32M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Land	`Land`	$19.70M	USD	Point-in-time
Land	`Land`	$19.40M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$304.80M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$297.90M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$780.30M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$802.40M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.10B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.13B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$708.10M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$684.40M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$418.50M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$413.50M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$60.40M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$61.60M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$868.20M	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`	$276.60M	USD	Point-in-time
Goodwill	`Goodwill`	$788.20M	USD	Point-in-time
Goodwill	`Goodwill`	$790.10M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$189.20M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$195.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$50.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.00M	USD	Point-in-time
Total assets	`Assets`	$4.33B	USD	Point-in-time
Total assets	`Assets`	$4.51B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`LongTermDebtCurrent`	$18.40M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`LongTermDebtCurrent`	$174.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$169.10M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$52.10M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$44.90M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$73.90M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$91.00M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$68.90M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$64.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$321.90M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$296.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$670.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$853.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$715.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$861.70M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$13.50M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$14.30M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$36.10M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$37.90M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$227.80M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$193.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$88.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$92.40M	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 67,400,038 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 67,400,038 and 67,392,545 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$311.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$296.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-369.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-302.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-340.10M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-364.20M	USD	Point-in-time
Treasury stock at cost (9,319,195 and 9,306,499 shares, respectively)	`TreasuryStockValue`	$609.00M	USD	Point-in-time
Treasury stock at cost (9,319,195 and 9,306,499 shares, respectively)	`TreasuryStockValue`	$573.70M	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.41B	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.58B	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`	$2.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.33B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$872.30M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.71B	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$851.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.68B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$432.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$850.50M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$441.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$859.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$419.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$846.60M	USD	2 Qtrs
Gross profit	`GrossProfit`	$829.10M	USD	2 Qtrs
Gross profit	`GrossProfit`	$431.30M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$264.90M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$540.40M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$268.20M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$524.80M	USD	2 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$321.80M	USD	2 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$288.70M	USD	2 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$166.40M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$150.80M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$58.70M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$69.30M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$116.10M	USD	2 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$135.60M	USD	2 Qtrs
Financial services expenses	`FinancialServicesCosts`	$39.10M	USD	2 Qtrs
Financial services expenses	`FinancialServicesCosts`	$34.40M	USD	2 Qtrs
Financial services expenses	`FinancialServicesCosts`	$17.30M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$19.80M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$41.40M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$81.70M	USD	2 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$49.50M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$96.50M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$215.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$192.20M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$370.40M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$418.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.90M	USD	2 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-1.40M	USD	2 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$500.00K	USD	2 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$204.20M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$178.60M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$392.80M	USD	2 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$343.10M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$62.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$119.80M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$108.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$56.20M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$273.00M	USD	2 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$142.00M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$122.40M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$235.10M	USD	2 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	2 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	2 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	1 Quarter
Net earnings	`ProfitLoss`	$236.20M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$123.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$274.70M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$143.40M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.30M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$120.00M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$268.40M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$230.50M	USD	2 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$140.10M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.41	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.97	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$4.62	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.07	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.52	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.90	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.03	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.11M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.12M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.11M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.10M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	991,763.00	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.31M	shares	2 Qtrs
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	982,338.00	shares	2 Qtrs
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.39M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.11M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.11M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.42M	shares	2 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.22	USD	2 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.06	USD	2 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$236.20M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$123.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$274.70M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$143.40M	USD	1 Quarter
Depreciation	`Depreciation`	$28.20M	USD	2 Qtrs
Depreciation	`Depreciation`	$30.40M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$12.30M	USD	2 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$12.40M	USD	2 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$10.30M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$19.60M	USD	2 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$14.40M	USD	2 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$7.30M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$7.90M	USD	2 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$4.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.40M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$14.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.10M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$14.00M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-5.70M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.10M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	2 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$26.80M	USD	2 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$5.80M	USD	2 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$5.50M	USD	2 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$9.70M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$12.00M	USD	2 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$35.80M	USD	2 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.80M	USD	2 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$38.40M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.80M	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.10M	USD	2 Qtrs
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$9.70M	USD	2 Qtrs
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-22.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$238.40M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$303.70M	USD	2 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$416.00M	USD	2 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$475.10M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$341.40M	USD	2 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$319.30M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$45.80M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$40.10M	USD	2 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$400.00K	USD	2 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.40M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.50M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.80M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-174.90M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-144.90M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$1.60M	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$800.00K	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$1.60M	USD	2 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$5.20M	USD	2 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$7.40M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$61.70M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$70.90M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$86.90M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$58.50M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$22.00M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$28.40M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$36.50M	USD	2 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$18.50M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$14.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.30M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.50M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-100.20M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-101.90M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.60M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$200.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.30M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$27.10M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$132.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$124.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$92.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$119.90M	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`	$124.60M	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`	$119.90M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$25.40M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$25.50M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$106.50M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$66.40M	USD	2 Qtrs

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$1.22	USD	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$1.06	USD	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Share repurchases, shares	`TreasuryStockSharesAcquired`	377,000.00	shares	2 Qtrs
Share repurchases, shares	`TreasuryStockSharesAcquired`	580,000.00	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$274.70M	USD	2 Qtrs
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$236.20M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.60M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$37.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-29.70M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-53.80M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$70.90M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$61.70M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$49.10M	USD	2 Qtrs
Stock compensation plans	`StockCompensationPlans`	$38.00M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$58.50M	USD	2 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$86.90M	USD	2 Qtrs
Tax benefit from certain stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$14.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$6.80M	USD	2 Qtrs
Dividend reinvestment plan and other	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$-6.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$236.20M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$123.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$274.70M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$143.40M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$30.70M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-34.90M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-65.60M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.00M	USD	2 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$200.00K	USD	2 Qtrs
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
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$200.00K	USD	2 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.30M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-10.40M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-19.20M	USD	2 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-15.10M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.00M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.50M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-7.20M	USD	2 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.80M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-12.00M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.60M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-9.60M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$182.40M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$269.10M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.20M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.30M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$262.80M	USD	2 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$157.20M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$110.40M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$176.70M	USD	2 Qtrs

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