10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-18-047130 |
| Period End Date | 20171231 |
| Filing Date | 20180215 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | sna-20171230.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
98 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 |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$132.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$77.60M | USD | Point-in-time |
| Trade and other accounts receivable - net |
AccountsReceivableNetCurrent
|
$675.60M | 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 |
| Preferred Stock, Par Value |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Finance receivables - net |
NotesAndLoansReceivableNetCurrent
|
$505.40M | USD | Point-in-time |
| Finance receivables - net |
NotesAndLoansReceivableNetCurrent
|
$472.50M | USD | Point-in-time |
| Common Stock, Par Value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Contract receivables - net |
ContractReceivableNetCurrent
|
$88.10M | USD | Point-in-time |
| Contract receivables - net |
ContractReceivableNetCurrent
|
$96.80M | 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
|
$530.50M | USD | Point-in-time |
| Inventories - net |
InventoryNet
|
$638.80M | USD | Point-in-time |
| Common Stock, Shares Issued |
CommonStockSharesIssued
|
67.41M | shares | Point-in-time |
| Treasury stock shares at cost |
TreasuryStockShares
|
10.72M | shares | 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 |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$110.70M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.12B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.88B | USD | Point-in-time |
| Property and equipment - net |
PropertyPlantAndEquipmentNet
|
$484.40M | USD | Point-in-time |
| Property and equipment - net |
PropertyPlantAndEquipmentNet
|
$425.20M | USD | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$52.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$72.80M | USD | Point-in-time |
| Long-term finance receivables - net |
NotesAndLoansReceivableNetNoncurrent
|
$934.50M | USD | Point-in-time |
| Long-term finance receivables - net |
NotesAndLoansReceivableNetNoncurrent
|
$1.04B | USD | Point-in-time |
| Long-term contract receivables - net |
ContractReceivablesNetNoncurrent
|
$322.60M | USD | Point-in-time |
| Long-term contract receivables - net |
ContractReceivablesNetNoncurrent
|
$286.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$790.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$895.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$924.10M | USD | Point-in-time |
| Other intangibles - net |
IntangibleAssetsNetExcludingGoodwill
|
$184.60M | USD | Point-in-time |
| Other intangibles - net |
IntangibleAssetsNetExcludingGoodwill
|
$253.70M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$53.80M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$39.90M | USD | Point-in-time |
| Total assets |
Assets
|
$5.25B | USD | Point-in-time |
| Total assets |
Assets
|
$4.72B | USD | Point-in-time |
| Notes payable and current maturities of long-term debt |
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
$301.40M | USD | Point-in-time |
| Notes payable and current maturities of long-term debt |
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
$433.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$178.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$170.90M | USD | Point-in-time |
| Accrued benefits |
AccruedLiabilitiesCurrent
|
$55.80M | USD | Point-in-time |
| Accrued benefits |
AccruedLiabilitiesCurrent
|
$52.80M | USD | Point-in-time |
| Accrued compensation |
AccruedSalariesCurrent
|
$89.80M | USD | Point-in-time |
| Accrued compensation |
AccruedSalariesCurrent
|
$71.50M | USD | Point-in-time |
| Franchisee deposits |
DepositLiabilityCurrent
|
$66.50M | USD | Point-in-time |
| Franchisee deposits |
DepositLiabilityCurrent
|
$66.70M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$388.10M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$307.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.19B | 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
|
$753.60M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$28.40M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$13.10M | USD | Point-in-time |
| Retiree health care benefits |
PostemploymentBenefitsLiabilityNoncurrent
|
$36.00M | 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
|
$158.90M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$106.60M | 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
|
$2.28B | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding) |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock (authorized 250,000,000 shares of $1 par value; issued 67,407,704 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 67,407,704 and 67,400,250 shares, respectively) |
CommonStockValue
|
$67.40M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$317.30M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$343.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.77B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.38B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-498.50M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-329.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-364.20M | USD | Point-in-time |
| Treasury stock at cost (10,717,455 and 9,450,393 shares, respectively) |
TreasuryStockValue
|
$653.90M | USD | Point-in-time |
| Treasury stock at cost (10,717,455 and 9,450,393 shares, respectively) |
TreasuryStockValue
|
$900.00M | USD | Point-in-time |
| Total shareholders' equity attributable to Snap-on Incorporated |
StockholdersEquity
|
$2.95B | USD | Point-in-time |
| Total shareholders' equity attributable to Snap-on Incorporated |
StockholdersEquity
|
$2.62B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$18.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$18.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.72B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.25B | USD | Point-in-time |
Income Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$3.69B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$3.43B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$872.30M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$834.10M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$974.60M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$889.80M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$887.10M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$921.40M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$834.20M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$903.80M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$3.35B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.86B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.72B | USD | Annual |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.70B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.71B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.82B | USD | Annual |
| Gross profit |
GrossProfit
|
$465.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$419.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$448.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$443.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$431.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$448.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$463.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$415.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.65B | USD | Annual |
| Operating expenses |
OperatingExpenses
|
$1.16B | USD | Annual |
| Operating expenses |
OperatingExpenses
|
$1.05B | USD | Annual |
| Operating expenses |
OperatingExpenses
|
$1.05B | USD | Annual |
| Operating earnings before financial services |
OperatingEarningsBeforeFinancialServices
|
$594.60M | USD | Annual |
| Operating earnings before financial services |
OperatingEarningsBeforeFinancialServices
|
$664.00M | USD | Annual |
| Operating earnings before financial services |
OperatingEarningsBeforeFinancialServices
|
$655.50M | USD | Annual |
| Financial services revenue |
FinancialServicesRevenue
|
$313.40M | USD | Annual |
| Financial services revenue |
FinancialServicesRevenue
|
$77.70M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$79.90M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$71.60M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$240.30M | USD | Annual |
| Financial services revenue |
FinancialServicesRevenue
|
$66.30M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$79.00M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$74.20M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$69.30M | USD | 1 Quarter |
| Financial services revenue |
FinancialServicesRevenue
|
$281.40M | USD | Annual |
| Financial services revenue |
FinancialServicesRevenue
|
$76.80M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$22.60M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$82.70M | USD | Annual |
| Financial services expenses |
FinancialServicesCosts
|
$19.80M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$25.50M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$24.30M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$21.00M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$70.10M | USD | Annual |
| Financial services expenses |
FinancialServicesCosts
|
$95.90M | USD | Annual |
| Financial services expenses |
FinancialServicesCosts
|
$23.10M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$23.00M | USD | 1 Quarter |
| Financial services expenses |
FinancialServicesCosts
|
$19.30M | USD | 1 Quarter |
| Operating earnings from financial services |
OperatingEarningsFromSegment
|
$217.50M | USD | Annual |
| Operating earnings from financial services |
OperatingEarningsFromSegment
|
$170.20M | USD | Annual |
| Operating earnings from financial services |
OperatingEarningsFromSegment
|
$198.70M | USD | Annual |
| Operating earnings |
OperatingIncomeLoss
|
$854.20M | USD | Annual |
| Operating earnings |
OperatingIncomeLoss
|
$764.80M | USD | Annual |
| Operating earnings |
OperatingIncomeLoss
|
$881.50M | USD | Annual |
| Interest expense |
InterestExpense
|
$51.90M | USD | Annual |
| Interest expense |
InterestExpense
|
$52.20M | USD | Annual |
| Interest expense |
InterestExpense
|
$52.40M | USD | Annual |
| Other income (expense) - net |
OtherNonoperatingIncomeExpense
|
$-7.20M | USD | Annual |
| Other income (expense) - net |
OtherNonoperatingIncomeExpense
|
$-2.40M | USD | Annual |
| Other income (expense) - net |
OtherNonoperatingIncomeExpense
|
$-600.00K | USD | Annual |
| Earnings before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$821.90M | USD | Annual |
| Earnings before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$710.50M | USD | Annual |
| Earnings before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$801.40M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$244.30M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$250.90M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$221.20M | USD | Annual |
| Earnings before equity earnings |
EarningsBeforeEquityEarnings
|
$489.30M | USD | Annual |
| Earnings before equity earnings |
EarningsBeforeEquityEarnings
|
$557.10M | USD | Annual |
| Earnings before equity earnings |
EarningsBeforeEquityEarnings
|
$571.00M | USD | Annual |
| Equity earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$2.50M | USD | Annual |
| Equity earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.20M | USD | Annual |
| Equity earnings, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.30M | USD | Annual |
| Net earnings |
ProfitLoss
|
$131.30M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$490.60M | USD | Annual |
| Net earnings |
ProfitLoss
|
$156.80M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$135.20M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$145.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$133.20M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$572.20M | USD | Annual |
| Net earnings |
ProfitLoss
|
$137.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$143.40M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$149.70M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$559.60M | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.90M | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.50M | USD | Annual |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.20M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$128.30M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$557.70M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$131.70M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$140.10M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$478.70M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$129.50M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$146.30M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$546.40M | USD | Annual |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$153.20M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$141.60M | USD | 1 Quarter |
| Net earnings attributable to Snap-on Incorporated |
NetIncomeLoss
|
$133.40M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.65 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$8.24 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$2.41 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.28 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.21 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.33 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$9.40 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$2.27 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.45 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$9.72 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$2.52 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$9.52 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$2.22 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.16 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.60 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$9.20 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$2.47 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$8.10 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$2.24 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.36 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.29 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.39 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
58.10M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
57.40M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
58.10M | shares | Annual |
| Effect of dilutive securities |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.00M | shares | Annual |
| Effect of dilutive securities |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.20M | shares | Annual |
| Effect of dilutive securities |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.30M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
59.40M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
58.60M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
59.10M | shares | Annual |
Cash Flow Statement
123 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$131.30M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$490.60M | USD | Annual |
| Net earnings |
ProfitLoss
|
$156.80M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$135.20M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$145.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$133.20M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$572.20M | USD | Annual |
| Net earnings |
ProfitLoss
|
$137.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$143.40M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$149.70M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$559.60M | USD | Annual |
| Depreciation |
Depreciation
|
$57.80M | USD | Annual |
| Depreciation |
Depreciation
|
$65.60M | USD | Annual |
| Depreciation |
Depreciation
|
$61.40M | USD | Annual |
| Amortization of other intangibles |
AmortizationOfIntangibleAssets
|
$27.60M | USD | Annual |
| Amortization of other intangibles |
AmortizationOfIntangibleAssets
|
$24.70M | USD | Annual |
| Amortization of other intangibles |
AmortizationOfIntangibleAssets
|
$24.20M | USD | Annual |
| Provision for losses on finance receivables |
ProvisionForLoanAndLeaseLosses
|
$44.00M | USD | Annual |
| Provision for losses on finance receivables |
ProvisionForLoanAndLeaseLosses
|
$31.60M | USD | Annual |
| Provision for losses on finance receivables |
ProvisionForLoanAndLeaseLosses
|
$54.60M | USD | Annual |
| Provision for losses on non-finance receivables |
ProvisionForDoubtfulAccounts
|
$7.50M | USD | Annual |
| Provision for losses on non-finance receivables |
ProvisionForDoubtfulAccounts
|
$10.50M | USD | Annual |
| Provision for losses on non-finance receivables |
ProvisionForDoubtfulAccounts
|
$13.60M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$31.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$39.80M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$30.30M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$18.30M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$12.30M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-5.10M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.30M | USD | Annual |
| Loss (gain) on sales of assets |
GainsLossesOnSalesOfAssets
|
$2.10M | USD | Annual |
| Loss (gain) on sales of assets |
GainsLossesOnSalesOfAssets
|
$-200.00K | USD | Annual |
| Loss (gain) on sales of assets |
GainsLossesOnSalesOfAssets
|
$200.00K | USD | Annual |
| Settlement of treasury lock |
GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge
|
$14.90M | USD | Annual |
| Increase in trade and other accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$41.00M | USD | Annual |
| Increase in trade and other accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$55.50M | USD | Annual |
| Increase in trade and other accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$44.70M | USD | Annual |
| Increase in contract receivables |
IncreaseDecreaseInOtherReceivables
|
$31.90M | USD | Annual |
| Increase in contract receivables |
IncreaseDecreaseInOtherReceivables
|
$34.60M | USD | Annual |
| Increase in contract receivables |
IncreaseDecreaseInOtherReceivables
|
$41.80M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$43.30M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$32.70M | USD | Annual |
| Increase in inventories |
IncreaseDecreaseInInventories
|
$76.00M | USD | Annual |
| Increase in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$28.20M | USD | Annual |
| Increase in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$10.00M | USD | Annual |
| Increase in prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.90M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.70M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.20M | USD | Annual |
| Increase (decrease) in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$16.30M | USD | Annual |
| Increase (decrease) in accruals and other liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-51.90M | USD | Annual |
| Increase (decrease) in accruals and other liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$6.20M | USD | Annual |
| Increase (decrease) in accruals and other liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$20.70M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$576.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$507.20M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$608.50M | USD | Annual |
| Additions to finance receivables |
IncreaseDecreaseInFinanceReceivables
|
$844.20M | USD | Annual |
| Additions to finance receivables |
IncreaseDecreaseInFinanceReceivables
|
$915.00M | USD | Annual |
| Additions to finance receivables |
IncreaseDecreaseInFinanceReceivables
|
$892.00M | USD | Annual |
| Collections of finance receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$712.70M | USD | Annual |
| Collections of finance receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$624.80M | USD | Annual |
| Collections of finance receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$671.70M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$74.30M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$82.00M | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$80.40M | USD | Annual |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$11.80M | USD | Annual |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$160.40M | USD | Annual |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$82.90M | USD | Annual |
| Disposals of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$3.50M | USD | Annual |
| Disposals of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$2.20M | USD | Annual |
| Disposals of property and equipment |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
$1.50M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.40M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.70M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.30M | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-341.40M | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-473.40M | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-306.40M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$297.80M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$150.00M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$4.50M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$7.10M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$16.80M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$4.50M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$6.30M | USD | Annual |
| Repayments of notes payable |
RepaymentsOfNotesPayable
|
$5.30M | USD | Annual |
| Net increase (decrease) in other short-term borrowings |
NetIncreaseDecreaseInOtherShortTermBorrowing
|
$135.00M | USD | Annual |
| Net increase (decrease) in other short-term borrowings |
NetIncreaseDecreaseInOtherShortTermBorrowing
|
$18.30M | USD | Annual |
| Net increase (decrease) in other short-term borrowings |
NetIncreaseDecreaseInOtherShortTermBorrowing
|
$-34.80M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$147.50M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$127.90M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividends
|
$169.40M | USD | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$287.90M | USD | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$110.40M | USD | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$120.40M | USD | Annual |
| Proceeds from stock purchase and option plans |
ProceedsFromStockOptionsExercised
|
$41.80M | USD | Annual |
| Proceeds from stock purchase and option plans |
ProceedsFromStockOptionsExercised
|
$41.60M | USD | Annual |
| Proceeds from stock purchase and option plans |
ProceedsFromStockOptionsExercised
|
$46.20M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$18.30M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-24.10M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-24.30M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.40M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-116.00M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-236.70M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-256.10M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$3.40M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-4.20M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.90M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-15.20M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-40.10M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$14.40M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$92.80M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$92.00M | 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
|
$77.60M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$92.80M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$92.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$132.90M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$77.60M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$51.00M | USD | Annual |
| Cash paid for interest |
InterestPaid
|
$51.20M | USD | Annual |
| Cash paid for interest |
InterestPaid
|
$50.80M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$247.30M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$228.10M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$191.90M | USD | Annual |
Stockholders Equity
33 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends per share |
CommonStockDividendsPerShareDeclared
|
$2.54 | USD | Annual |
| Cash dividends per share |
CommonStockDividendsPerShareDeclared
|
$2.20 | USD | Annual |
| Cash dividends per share |
CommonStockDividendsPerShareDeclared
|
$2.95 | USD | Annual |
| Share repurchases, shares |
TreasuryStockSharesAcquired
|
758,000.00 | shares | Annual |
| Share repurchases, shares |
TreasuryStockSharesAcquired
|
723,000.00 | shares | Annual |
| Share repurchases, shares |
TreasuryStockSharesAcquired
|
1.82M | shares | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Net earnings |
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$572.20M | USD | Annual |
| Net earnings |
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$559.60M | USD | Annual |
| Net earnings |
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$490.60M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$169.50M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-134.30M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-116.00M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$127.90M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$169.40M | USD | Annual |
| Cash dividends |
DividendsCommonStockCash
|
$147.50M | USD | Annual |
| Stock compensation plans |
StockCompensationPlans
|
$63.30M | USD | Annual |
| Stock compensation plans |
StockCompensationPlans
|
$67.70M | USD | Annual |
| Stock compensation plans |
StockCompensationPlans
|
$61.20M | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$287.90M | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$110.40M | USD | Annual |
| Share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$120.40M | USD | Annual |
| Tax benefit from certain stock options |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$18.30M | USD | Annual |
| Other |
StockholdersEquityOther
|
$15.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$14.10M | USD | Annual |
| Dividend reinvestment plan and other |
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
$12.50M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
Comprehensive Income
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$131.30M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$490.60M | USD | Annual |
| Net earnings |
ProfitLoss
|
$156.80M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$135.20M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$145.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$133.20M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$572.20M | USD | Annual |
| Net earnings |
ProfitLoss
|
$137.10M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$143.40M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$149.70M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$559.60M | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$135.20M | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-99.20M | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-110.80M | USD | Annual |
| Other comprehensive income before reclassifications |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$6.90M | USD | Annual |
| Other comprehensive income before reclassifications |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$8.80M | USD | Annual |
| Reclassification of cash flow hedges to net earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$1.60M | USD | Annual |
| Reclassification of cash flow hedges to net earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$300.00K | USD | Annual |
| Reclassification of cash flow hedges to net earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$300.00K | USD | Annual |
| Net prior service costs and credits and unrecognized gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$48.30M | USD | Annual |
| Net prior service costs and credits and unrecognized gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$-15.90M | USD | Annual |
| Net prior service costs and credits and unrecognized gain (loss) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$93.30M | USD | Annual |
| Income tax benefit (expense) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$30.70M | USD | Annual |
| Income tax benefit (expense) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$19.40M | USD | Annual |
| Income tax benefit (expense) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-4.10M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$28.90M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.80M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$62.60M | USD | Annual |
| Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-38.00M | USD | Annual |
| Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-26.60M | USD | Annual |
| Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-30.10M | USD | Annual |
| Income tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-9.40M | USD | Annual |
| Income tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-14.00M | USD | Annual |
| Income tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-11.10M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-19.00M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-17.20M | USD | Annual |
| Net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-24.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$741.70M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$374.60M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$425.30M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$13.20M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.90M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.50M | USD | Annual |
| Comprehensive income attributable to Snap-on Incorporated |
ComprehensiveIncomeNetOfTax
|
$412.10M | USD | Annual |
| Comprehensive income attributable to Snap-on Incorporated |
ComprehensiveIncomeNetOfTax
|
$362.70M | USD | Annual |
| Comprehensive income attributable to Snap-on Incorporated |
ComprehensiveIncomeNetOfTax
|
$727.20M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.