10-Q Filing

SNAP-ON INC CIK: 91440 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001193125-16-742417`
Period End Date	20160930
Filing Date	20161020
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	sna-20161001.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 96 Cash Flow Statement 86 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`	$119.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.50M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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`	$92.80M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$589.10M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$562.50M	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
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$474.40M	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
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$92.70M	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$82.10M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.40M	shares	Point-in-time
Inventories - net	`InventoryNet`	$523.60M	USD	Point-in-time
Inventories - net	`InventoryNet`	$497.80M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.39M	shares	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.31M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$106.30M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.38M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$111.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Land	`Land`	$19.30M	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`	$308.80M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$780.30M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$807.30M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.14B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.10B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$716.20M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$684.40M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$413.50M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$419.20M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$66.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$60.40M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$772.70M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$899.80M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$266.60M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$284.00M	USD	Point-in-time
Goodwill	`Goodwill`	$788.30M	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`	$185.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.60M	USD	Point-in-time
Total assets	`Assets`	$4.33B	USD	Point-in-time
Total assets	`Assets`	$4.60B	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`	$182.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$172.60M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$52.10M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$49.70M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$85.10M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$91.00M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$78.70M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$64.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$309.90M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$296.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$878.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$670.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$713.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$861.70M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$13.40M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$14.30M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$37.90M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$35.20M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$227.80M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$179.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$88.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$91.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.91B	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 67,400,143 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 67,400,143 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`	$319.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.99B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.28B	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`	$-369.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-372.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-322.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-302.00M	USD	Point-in-time
Treasury stock at cost (9,375,522 and 9,306,499 shares, respectively)	`TreasuryStockValue`	$573.70M	USD	Point-in-time
Treasury stock at cost (9,375,522 and 9,306,499 shares, respectively)	`TreasuryStockValue`	$623.00M	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`	$2.67B	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`	$2.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.60B	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`	$2.50B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$834.10M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$821.50M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.54B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.27B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$415.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.27B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$414.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.27B	USD	3 Qtrs
Gross profit	`GrossProfit`	$406.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.24B	USD	3 Qtrs
Gross profit	`GrossProfit`	$419.10M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$803.70M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$786.30M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$261.50M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$263.30M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$479.40M	USD	3 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$143.60M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$432.30M	USD	3 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$157.60M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$177.20M	USD	3 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$61.10M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$71.60M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$207.20M	USD	3 Qtrs
Financial services expenses	`FinancialServicesCosts`	$21.00M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$17.60M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$60.10M	USD	3 Qtrs
Financial services expenses	`FinancialServicesCosts`	$52.00M	USD	3 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$50.60M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$147.10M	USD	3 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$125.20M	USD	3 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$43.50M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$626.50M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$557.50M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$187.10M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$208.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$38.90M	USD	3 Qtrs
Interest expense	`InterestExpense`	$39.10M	USD	3 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	3 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-1.90M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$587.10M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$516.70M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$173.60M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$194.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$179.40M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$59.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$53.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$161.90M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$354.80M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$134.70M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$407.70M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$119.70M	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$200.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$356.10M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$135.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$409.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$119.90M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.50M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.80M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.80M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$116.80M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$400.10M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$131.70M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$347.30M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$6.89	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$5.98	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$5.88	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$6.74	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.98	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.08M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.08M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.11M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.01M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	998,920.00	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.25M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.29M	shares	3 Qtrs
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	987,865.00	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.10M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.26M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.37M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.08M	shares	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.83	USD	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.59	USD	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$356.10M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$135.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$409.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$119.90M	USD	1 Quarter
Depreciation	`Depreciation`	$42.70M	USD	3 Qtrs
Depreciation	`Depreciation`	$45.70M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.00M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$18.40M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$18.20M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$5.90M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$10.80M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$22.40M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$30.40M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$8.00M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$10.80M	USD	3 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$6.10M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.30M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$29.80M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.70M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$21.50M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$14.90M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.20M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.50M	USD	3 Qtrs
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	$100.00K	USD	3 Qtrs
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	3 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$31.20M	USD	3 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$44.80M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$30.80M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$31.50M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$67.10M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$29.90M	USD	3 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.50M	USD	3 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.00M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.60M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.70M	USD	3 Qtrs
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-10.90M	USD	3 Qtrs
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$28.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$415.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$352.10M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$629.20M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$691.40M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$501.70M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$476.60M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$64.30M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$56.60M	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.10M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$500.00K	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.90M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.30M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-244.10M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-231.80M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$4.50M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$7.10M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$4.80M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$5.30M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$16.80M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$15.60M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$106.30M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$92.50M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$76.40M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$101.60M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$3.20M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$32.40M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$4.00M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$39.70M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$14.90M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.70M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.30M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-146.80M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-131.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.90M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.70M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.70M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$119.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$117.50M	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`	$92.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$119.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$117.50M	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`	$92.80M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$49.20M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$49.20M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$124.20M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$175.70M	USD	3 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`	$1.83	USD	3 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$1.59	USD	3 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Share repurchases, shares	`TreasuryStockSharesAcquired`	670,000.00	shares	3 Qtrs
Share repurchases, shares	`TreasuryStockSharesAcquired`	492,000.00	shares	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$356.10M	USD	3 Qtrs
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$409.90M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-74.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.70M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.10M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$92.50M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$106.30M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$49.90M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$59.90M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$101.60M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$76.40M	USD	3 Qtrs
Tax benefit from certain stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$14.90M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$10.50M	USD	3 Qtrs
Dividend reinvestment plan and other	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$-9.30M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$356.10M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$135.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$409.90M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$119.90M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-22.80M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-91.70M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-26.10M	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$300.00K	USD	3 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`	$300.00K	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-28.60M	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.40M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-7.60M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-22.70M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.40M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-8.30M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.80M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-10.60M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-14.40M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.80M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.00M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-18.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$282.10M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.70M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$401.20M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.50M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.80M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.80M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.10M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$273.30M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$128.60M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$391.40M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$96.60M	USD	1 Quarter

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