10-Q Filing

SNAP-ON INC CIK: 91440 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001193125-17-313528`
Period End Date	20170930
Filing Date	20171019
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	sna-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 96 Cash Flow Statement 87 Stockholders Equity 28 Comprehensive Income 37

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
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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`	$94.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.50M	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$675.20M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$598.80M	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`	$505.80M	USD	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$472.50M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$88.10M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$99.80M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Inventories - net	`InventoryNet`	$530.50M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.40M	shares	Point-in-time
Inventories - net	`InventoryNet`	$649.90M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.41M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$121.10M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$116.50M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.45M	shares	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	10.40M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.88B	USD	Point-in-time
Land	`Land`	$24.40M	USD	Point-in-time
Land	`Land`	$19.10M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$350.30M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$309.40M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$872.80M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$809.60M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.14B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.25B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$712.90M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$773.30M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$425.20M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$474.20M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$72.80M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$81.20M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$1.02B	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$934.50M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$286.70M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$310.40M	USD	Point-in-time
Goodwill	`Goodwill`	$924.00M	USD	Point-in-time
Goodwill	`Goodwill`	$895.50M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$184.60M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$258.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$39.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.60M	USD	Point-in-time
Total assets	`Assets`	$4.72B	USD	Point-in-time
Total assets	`Assets`	$5.26B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$453.40M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableAndCurrentMaturitiesOfLongTermDebt`	$301.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$170.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$204.70M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$52.80M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$47.80M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$89.80M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$74.80M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$76.10M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$66.70M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$307.90M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$366.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$989.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$708.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$755.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$28.50M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$13.10M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$34.30M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$36.70M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$246.50M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$181.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$93.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$93.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.32B	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 67,407,599 and 67,400,250 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,407,599 and 67,400,250 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$344.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$317.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.69B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-341.80M	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`	$-397.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-364.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-498.50M	USD	Point-in-time
Treasury stock at cost (10,400,929 and 9,450,393 shares, respectively)	`TreasuryStockValue`	$837.70M	USD	Point-in-time
Treasury stock at cost (10,400,929 and 9,450,393 shares, respectively)	`TreasuryStockValue`	$653.90M	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.62B	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.92B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.72B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$2.71B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$834.10M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$903.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.54B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$455.20M	USD	1 Quarter
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`	$1.35B	USD	3 Qtrs
Gross profit	`GrossProfit`	$419.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.27B	USD	3 Qtrs
Gross profit	`GrossProfit`	$448.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.36B	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$786.30M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$853.30M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$261.50M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$295.50M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$506.30M	USD	3 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$153.10M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$479.40M	USD	3 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$157.60M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$233.50M	USD	3 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$71.60M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$207.20M	USD	3 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$79.00M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$21.00M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$70.40M	USD	3 Qtrs
Financial services expenses	`FinancialServicesCosts`	$60.10M	USD	3 Qtrs
Financial services expenses	`FinancialServicesCosts`	$23.00M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$163.10M	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`	$56.00M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$209.10M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$208.20M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$626.50M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$669.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$13.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$39.10M	USD	3 Qtrs
Interest expense	`InterestExpense`	$38.80M	USD	3 Qtrs
Interest expense	`InterestExpense`	$13.10M	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-5.70M	USD	3 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	3 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-2.10M	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$587.10M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$624.90M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$193.90M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$194.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$59.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$187.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$57.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$179.40M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$437.80M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$136.70M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$407.70M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$134.70M	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.20M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$400.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$439.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$135.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$137.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$409.90M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.80M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	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 Snap-on Incorporated	`NetIncomeLoss`	$428.20M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$133.40M	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
Basic	`EarningsPerShareBasic`	$7.43	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$6.89	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$6.74	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$7.27	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.60M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.10M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.20M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.30M	shares	3 Qtrs
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.10M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.30M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.90M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.40M	shares	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$2.13	USD	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.71	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.83	USD	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$439.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$135.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$137.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$409.90M	USD	3 Qtrs
Depreciation	`Depreciation`	$45.70M	USD	3 Qtrs
Depreciation	`Depreciation`	$48.70M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$7.10M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$20.70M	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`	$38.60M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$12.80M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$30.40M	USD	3 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$7.90M	USD	3 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$6.10M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$21.50M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$21.40M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.30M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.10M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.50M	USD	3 Qtrs
Gain on sale of assets	`GainsLossesOnSalesOfAssets`	$100.00K	USD	3 Qtrs
Gain on sale of assets	`GainsLossesOnSalesOfAssets`	$100.00K	USD	3 Qtrs
Settlement of treasury lock	`GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge`	$14.90M	USD	3 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$50.80M	USD	3 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$31.20M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$30.80M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$31.80M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$86.90M	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`	$9.70M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.50M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.70M	USD	3 Qtrs
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-13.30M	USD	3 Qtrs
Decrease in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-10.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$415.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$415.60M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$691.40M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$670.00M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$528.90M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$501.70M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$56.60M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$57.30M	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$82.90M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.40M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.90M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.50M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-282.40M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-244.10M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$297.80M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$150.00M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$4.50M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$16.80M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$5.30M	USD	3 Qtrs
Repayments of notes payable	`RepaymentsOfNotesPayable`	$4.50M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$38.70M	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`	$123.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$76.40M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$212.60M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$32.40M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$1.60M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$36.20M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$4.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.30M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.90M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-119.50M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-146.80M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.40M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.50M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.70M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$92.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$94.10M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$117.50M	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`	$94.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$77.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$117.50M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$49.70M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$49.20M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$175.70M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$168.30M	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$2.13	USD	3 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.71	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$1.83	USD	3 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Share repurchases, shares	`TreasuryStockSharesAcquired`	1.35M	shares	3 Qtrs
Share repurchases, shares	`TreasuryStockSharesAcquired`	492,000.00	shares	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$439.00M	USD	3 Qtrs
Net earnings	`NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$409.90M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.70M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$55.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.70M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$123.00M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$106.30M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$49.90M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$55.90M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$76.40M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$212.60M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$10.50M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$11.20M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time

Comprehensive Income 37 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$439.00M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$135.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$137.10M	USD	1 Quarter
Net earnings	`ProfitLoss`	$409.90M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$138.90M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-22.80M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$51.40M	USD	1 Quarter
Other comprehensive income before reclassifications	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.10M	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`	$500.00K	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`	$1.20M	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-22.70M	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-19.80M	USD	3 Qtrs
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`	$-6.60M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-6.90M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-8.30M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.30M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.80M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-14.40M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.30M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-12.90M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$595.70M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$401.20M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.30M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.80M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.80M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.70M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.50M	USD	1 Quarter
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`	$188.60M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$584.90M	USD	3 Qtrs

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