2012 Q4 Form 10-Q Financial Statement
#000119312512426871 Filed on October 18, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
Revenue | $753.2M | $752.1M | $697.2M |
YoY Change | 8.03% | 3.5% | 6.75% |
Cost Of Revenue | $401.2M | $371.2M | $367.9M |
YoY Change | 9.05% | -3.46% | 4.55% |
Gross Profit | $352.0M | $340.4M | $329.3M |
YoY Change | 6.89% | -0.53% | 9.33% |
Gross Profit Margin | 46.73% | 45.26% | 47.23% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $19.50M | $19.00M | $18.80M |
YoY Change | 3.72% | 3.83% | 4.44% |
% of Gross Profit | 5.54% | 5.58% | 5.71% |
Operating Expenses | $211.3M | $244.2M | $235.0M |
YoY Change | -10.09% | 0.33% | 8.34% |
Operating Profit | $140.7M | $124.1M | $115.1M |
YoY Change | 22.24% | -7.59% | 36.54% |
Interest Expense | -$14.10M | $13.60M | $15.10M |
YoY Change | -193.38% | -16.56% | -219.84% |
% of Operating Profit | -10.02% | 10.96% | 13.12% |
Other Income/Expense, Net | -$200.0K | -$200.0K | -$1.700M |
YoY Change | -88.24% | -122.22% | 750.0% |
Pretax Income | $126.4M | $110.3M | $98.30M |
YoY Change | 28.59% | -7.23% | 38.45% |
Income Tax | $39.80M | $34.90M | $30.50M |
% Of Pretax Income | 31.49% | 31.64% | 31.03% |
Net Earnings | $84.60M | $74.10M | $67.80M |
YoY Change | 24.78% | -5.0% | 45.81% |
Net Earnings / Revenue | 11.23% | 9.85% | 9.72% |
Basic Earnings Per Share | $1.45 | $1.27 | $1.16 |
Diluted Earnings Per Share | $1.43 | $1.26 | $1.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 58.23M shares | 58.26M shares | 52.17M shares |
Diluted Shares Outstanding | 58.86M shares | 58.68M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $214.5M | $176.1M | $185.7M |
YoY Change | 15.51% | -57.89% | -48.4% |
Cash & Equivalents | $214.5M | $176.1M | $185.6M |
Short-Term Investments | |||
Other Short-Term Assets | $166.6M | $176.6M | $175.9M |
YoY Change | -5.29% | -0.23% | 2.69% |
Inventory | $404.2M | $417.5M | $386.4M |
Prepaid Expenses | |||
Receivables | $497.9M | $476.9M | $463.5M |
Other Receivables | $385.8M | $376.8M | $264.0M |
Total Short-Term Assets | $1.669B | $1.624B | $1.531B |
YoY Change | 9.04% | -6.45% | -0.08% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $375.2M | $373.3M | $352.9M |
YoY Change | 6.32% | 4.51% | 7.17% |
Goodwill | $807.4M | $799.9M | $795.8M |
YoY Change | 1.46% | ||
Intangibles | $235.7M | $235.7M | $235.4M |
YoY Change | 0.13% | ||
Long-Term Investments | $13.50M | $44.90M | $40.70M |
YoY Change | -66.83% | ||
Other Assets | $64.10M | $92.50M | $83.10M |
YoY Change | -22.86% | -46.22% | -51.09% |
Total Long-Term Assets | $2.233B | $2.248B | $2.142B |
YoY Change | 4.25% | 7.53% | 11.23% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.669B | $1.624B | $1.531B |
Total Long-Term Assets | $2.233B | $2.248B | $2.142B |
Total Assets | $3.902B | $3.872B | $3.673B |
YoY Change | 6.25% | 1.19% | 6.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $142.5M | $146.9M | $124.6M |
YoY Change | 14.37% | 5.68% | -2.5% |
Accrued Expenses | $50.60M | $47.90M | $48.80M |
YoY Change | 3.69% | -87.24% | -89.43% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $5.200M | $18.70M | $13.90M |
YoY Change | -62.59% | -91.3% | -93.63% |
Total Short-Term Liabilities | $589.2M | $621.6M | $583.8M |
YoY Change | 0.92% | -19.38% | -31.11% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $970.4M | $971.2M | $967.9M |
YoY Change | 0.26% | 1.64% | 35.88% |
Other Long-Term Liabilities | $87.50M | $98.60M | $95.30M |
YoY Change | -8.18% | -76.48% | -77.06% |
Total Long-Term Liabilities | $1.058B | $1.070B | $1.063B |
YoY Change | -0.5% | -22.18% | -5.73% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $589.2M | $621.6M | $583.8M |
Total Long-Term Liabilities | $1.058B | $1.070B | $1.063B |
Total Liabilities | $2.083B | $2.116B | $2.126B |
YoY Change | -1.99% | -6.39% | 2.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.067B | $2.005B | $1.844B |
YoY Change | 12.11% | ||
Common Stock | $67.40M | $67.40M | $67.30M |
YoY Change | 0.15% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $412.7M | $406.5M | $386.9M |
YoY Change | 6.67% | ||
Treasury Stock Shares | 9.102M shares | 9133B shares | 9.110M shares |
Shareholders Equity | $1.802B | $1.740B | $1.531B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.902B | $3.872B | $3.673B |
YoY Change | 6.25% | 1.19% | 6.22% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $84.60M | $74.10M | $67.80M |
YoY Change | 24.78% | -5.0% | 45.81% |
Depreciation, Depletion And Amortization | $19.50M | $19.00M | $18.80M |
YoY Change | 3.72% | 3.83% | 4.44% |
Cash From Operating Activities | $102.9M | $69.70M | $42.00M |
YoY Change | 145.0% | -608.76% | 311.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$19.90M | -$19.70M | -$13.30M |
YoY Change | 49.62% | 34.01% | 26.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $400.0K | -$27.10M | -$35.60M |
YoY Change | -101.12% | -42.09% | -40.07% |
Cash From Investing Activities | -$19.50M | -$46.80M | -$48.90M |
YoY Change | -60.12% | -23.9% | -30.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -44.90M | -21.50M | -222.9M |
YoY Change | -79.86% | -13.31% | 1601.53% |
NET CHANGE | |||
Cash From Operating Activities | 102.9M | 69.70M | 42.00M |
Cash From Investing Activities | -19.50M | -46.80M | -48.90M |
Cash From Financing Activities | -44.90M | -21.50M | -222.9M |
Net Change In Cash | 38.50M | 1.400M | -229.8M |
YoY Change | -116.75% | -101.4% | 215.66% |
FREE CASH FLOW | |||
Cash From Operating Activities | $102.9M | $69.70M | $42.00M |
Capital Expenditures | -$19.90M | -$19.70M | -$13.30M |
Free Cash Flow | $122.8M | $89.40M | $55.30M |
YoY Change | 122.06% | 8840.0% | 167.15% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
75700000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
275200000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1404400000 | |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16900000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
572200000 | |
CY2010Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4000000 | |
CY2010Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
21500000 | |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8400000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9110389000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000000000 | shares |
CY2011Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
16200000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1547300000 | |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
8100000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18600000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000000000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-174600000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
583800000 | |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
32200000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
431800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
125200000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1843700000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185600000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3672900000 | |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
80500000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
485500000 | |
CY2011Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
47100000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
274900000 | |
CY2011Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
456500000 | |
CY2011Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
70100000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
463500000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
386400000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
16400000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
22000000 | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
40700000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
927000000 | |
CY2011Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
91000000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
83100000 | |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
16100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
108100000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3672900000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67335341000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67300000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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134000000 | |
CY2011Q4 | us-gaap |
Land
Land
|
19800000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
795800000 | |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
255900000 | |
CY2011Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
52800000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2125600000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
984100000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
447900000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
188300000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
92600000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
632300000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
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386900000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
48800000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
343800000 | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
352900000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
11000000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
23300000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1530700000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
317700000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
181400000 | |
CY2011Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
47300000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
574100000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
277200000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
967900000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
285300000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1530900000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
100000000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
95300000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
124600000 | |
CY2011Q4 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2600000 | |
CY2011Q4 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1500000 | |
CY2011Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current Total
AllowanceForNotesAndLoansAndContractReceivablesCurrentTotal
|
9600000 | |
CY2011Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Non Current Total
AllowanceForNotesAndLoansAndContractReceivablesNonCurrentTotal
|
18700000 | |
CY2011Q4 | sna |
Assets From Reportable Segments
AssetsFromReportableSegments
|
3251000000 | |
CY2011Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4100000 | |
CY2011Q4 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
51200000 | |
CY2011Q4 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
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CY2011Q4 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
49700000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
600000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
200000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
700000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
1900000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
400000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
900000 | |
CY2011Q4 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
165100000 | |
CY2011Q4 | sna |
Contract Receivable Total
ContractReceivableTotal
|
218900000 | |
CY2011Q4 | sna |
Contract Receivable Total Not Past Due
ContractReceivableTotalNotPastDue
|
217000000 | |
CY2011Q4 | sna |
Corporate Assets
CorporateAssets
|
470100000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
9100000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
12100000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
9400000 | |
CY2011Q4 | sna |
Franchise Loan Recourse Provision
FranchiseLoanRecourseProvision
|
13900000 | |
CY2011Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
700000 | |
CY2011Q4 | sna |
Impaired Finance Receivables
ImpairedFinanceReceivables
|
11500000 | |
CY2011Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
134000000 | |
CY2011Q4 | sna |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
322300000 | |
CY2011Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
336500000 | |
CY2011Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
615600000 | |
CY2011Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
596900000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
24200000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
6600000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
4800000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
6800000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
17600000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
3000000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
8000000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Total
NotesAndLoansReceivableTotal
|
733200000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Total Not Past Due
NotesAndLoansReceivableTotalNotPastDue
|
715600000 | |
CY2011Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
34100000 | |
CY2011Q4 | sna |
Portfolio Servicing Rights Retained
PortfolioServicingRightsRetained
|
119500000 | |
CY2011Q4 | sna |
Segment Reporting Segment Elimination Of Assets
SegmentReportingSegmentEliminationOfAssets
|
48200000 | |
CY2011Q4 | sna |
Total Current Notes And Loans And Contract Receivables Net
TotalCurrentNotesAndLoansAndContractReceivablesNet
|
326900000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
7600000 | |
CY2009Q3 | sna |
Llc Ownership Percentage Acquired From Joint Venture Termination
LlcOwnershipPercentageAcquiredFromJointVentureTermination
|
0.50 | pure |
CY2011Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18000000 | |
CY2011Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4600000 | |
CY2011Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
23200000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1574200000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18100000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185700000 | |
CY2011Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
5300000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
23000000 | |
CY2012Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9000000 | |
CY2012Q2 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4200000 | |
CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18400000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
25400000 | |
CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9400000 | |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9133133000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000000000 | shares |
CY2012Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
18700000 | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1756300000 | |
CY2012Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
8900000 | |
CY2012Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18900000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000000000 | shares |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
85300000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
293700000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-131000000 | |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
621600000 | |
CY2012Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
9100000 | |
CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
40000000 | |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
481900000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
120500000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2004800000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
3871900000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
176100000 | |
CY2012Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
87500000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
495200000 | |
CY2012Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
48200000 | |
CY2012Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
280300000 | |
CY2012Q3 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
489000000 | |
CY2012Q3 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
71500000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
476900000 | |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
417500000 | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
16600000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
14900000 | |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
18300000 | |
CY2012Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
44900000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
978200000 | |
CY2012Q3 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
83800000 | |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
92500000 | |
CY2012Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
17800000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
21100000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
119400000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3871900000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67356585000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
154400000 | |
CY2012Q3 | us-gaap |
Land
Land
|
19800000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
799900000 | |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
266400000 | |
CY2012Q3 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
49200000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
2115600000 | |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
989900000 | |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
499700000 | |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
187500000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9300000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
91300000 | |
CY2012Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
300000 | |
CY2012Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
678100000 | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
406500000 | |
CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
47900000 | |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
361500000 | |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
373300000 | |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3300000 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
33600000 | |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1623900000 | |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
255600000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
205000000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10700000 | |
CY2012Q3 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
57900000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
604900000 | |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
314400000 | |
CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
971200000 | |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
323300000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1739700000 | |
CY2012Q3 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
100000000 | |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
98600000 | |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
146900000 | |
CY2012Q3 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2000000 | |
CY2012Q3 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1300000 | |
CY2012Q3 | sna |
Allowance For Notes And Loans And Contract Receivables Current Total
AllowanceForNotesAndLoansAndContractReceivablesCurrentTotal
|
10200000 | |
CY2012Q3 | sna |
Allowance For Notes And Loans And Contract Receivables Non Current Total
AllowanceForNotesAndLoansAndContractReceivablesNonCurrentTotal
|
19800000 | |
CY2012Q3 | sna |
Assets From Reportable Segments
AssetsFromReportableSegments
|
3455100000 | |
CY2012Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3300000 | |
CY2012Q3 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
63700000 | |
CY2012Q3 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
194400000 | |
CY2012Q3 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
62400000 | |
CY2012Q3 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
900000 | |
CY2012Q3 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
300000 | |
CY2012Q3 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
800000 | |
CY2012Q3 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
2300000 | |
CY2012Q3 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
500000 | |
CY2012Q3 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
900000 | |
CY2012Q3 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
192400000 | |
CY2012Q3 | sna |
Contract Receivable Total
ContractReceivableTotal
|
258100000 | |
CY2012Q3 | sna |
Contract Receivable Total Not Past Due
ContractReceivableTotalNotPastDue
|
255800000 | |
CY2012Q3 | sna |
Corporate Assets
CorporateAssets
|
473100000 | |
CY2012Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
9700000 | |
CY2012Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
18000000 | |
CY2012Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
11100000 | |
CY2012Q3 | sna |
Franchise Loan Recourse Provision
FranchiseLoanRecourseProvision
|
13400000 | |
CY2012Q3 | sna |
Future Amortization Expense Of Fiscal Year
FutureAmortizationExpenseOfFiscalYear
|
25900000 | |
CY2012Q3 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
800000 | |
CY2012Q3 | sna |
Impaired Finance Receivables
ImpairedFinanceReceivables
|
13100000 | |
CY2012Q3 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
154400000 | |
CY2012Q3 | sna |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
341900000 | |
CY2012Q3 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
387000000 | |
CY2012Q3 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
694100000 | |
CY2012Q3 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
674300000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
26700000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
7600000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
5500000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
7600000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
21200000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
5200000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
8400000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Total
NotesAndLoansReceivableTotal
|
823000000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Total Not Past Due
NotesAndLoansReceivableTotalNotPastDue
|
801800000 | |
CY2012Q3 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
39900000 | |
CY2012Q3 | sna |
Portfolio Servicing Rights Retained
PortfolioServicingRightsRetained
|
65700000 | |
CY2012Q3 | sna |
Segment Reporting Segment Elimination Of Assets
SegmentReportingSegmentEliminationOfAssets
|
56300000 | |
CY2012Q3 | sna |
Total Current Notes And Loans And Contract Receivables Net
TotalCurrentNotesAndLoansAndContractReceivablesNet
|
376800000 | |
CY2012Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
8300000 | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58231199 | shares |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
5900000 | ||
sna |
Restructuring Charges Additions
RestructuringChargesAdditions
|
6500000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-29 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-29 | ||
dei |
Trading Symbol
TradingSymbol
|
SNA | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-500000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
227900000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-153600000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-23600000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
7700000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
426100000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58195162 | shares | |
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
61800000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
59400000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
333800000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | ||
us-gaap |
Interest Paid
InterestPaid
|
53800000 | ||
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
1100000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25000000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7600000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
619474 | shares | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-5700000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9500000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
967000 | shares | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
18900000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
375700000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1146700000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
40300000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.81 | ||
us-gaap |
Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
|
P9Y | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
20300000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
16500000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-10400000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
41000000 | ||
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
-13800000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
27400000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3600000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
221500000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
118400000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-5900000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
8800000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6400000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8700000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
5000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.77 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.02 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
61800000 | ||
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
100000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58814636 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-82100000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1038000000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
40300000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2303100000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
32000000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
739700000 | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
900000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
271500000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-900000 | ||
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P13Y | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
108400000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-200000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
59400000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6400000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2400000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
11200000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2184700000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2500000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
59500000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
328900000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19600000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
14100000 | ||
us-gaap |
Depreciation
Depreciation
|
37600000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-59800000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.02 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-700000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
37900000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
900000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5000000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div> | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
4100000 | ||
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
-300000 | ||
us-gaap |
Interest Expense
InterestExpense
|
41400000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
265100000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
5000000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
23800000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
7400000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
226400000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-300000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1200000 | ||
sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
10 | Year | |
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
100000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
78200000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
225400000 | ||
sna |
Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
|
0.331 | pure | |
sna |
Franchise Loan Minimum Term For Recourse Provision
FranchiseLoanMinimumTermForRecourseProvision
|
90 | Day | |
sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing Days
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerformingDays
|
90 | Day | |
sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
30 | Day | |
sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
90 | Day | |
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
227900000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
5400000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
13800000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
3200000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
14500000 | ||
sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
32 | Month | |
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
298300000 | ||
sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
77400000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
77400000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
10800000 | ||
sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
291500000 | ||
sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
453900000 | ||
sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
2476200000 | ||
sna |
Stock Appreciation Rights Contractual Term In Years
StockAppreciationRightsContractualTermInYears
|
10 | Year | |
sna |
Stock Compensation Plans
StockCompensationPlans
|
59400000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
120 | Day | |
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
30 | Day | |
sna |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax Adjustment
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTaxAdjustment
|
13300000 | ||
sna |
Restructuring And Related Cost Expected Cost For Remainder Of Fiscal Year
RestructuringAndRelatedCostExpectedCostForRemainderOfFiscalYear
|
4800000 | ||
sna |
Restructuring And Related Cost Expected Cost For Current Year
RestructuringAndRelatedCostExpectedCostForCurrentYear
|
4600000 | ||
sna |
Restructuring Charges Additions
RestructuringChargesAdditions
|
8800000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
200000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
207700000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-170200000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1100000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
11400000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
386500000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58177595 | shares | |
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
37400000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
56500000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
301500000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5000000 | ||
us-gaap |
Interest Paid
InterestPaid
|
58900000 | ||
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
1800000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12400000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
12600000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
547107 | shares | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-3800000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-386500000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
628000 | shares | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
15300000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
349200000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1115500000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
28100000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.47 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
18100000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
7800000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-53400000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
38000000 | ||
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
-8700000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
43300000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
225500000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
69200000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9200000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
202000000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
88800000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-14300000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3600000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6500000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2300000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5700000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.44 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.96 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
37400000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58724702 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-271600000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1002100000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
28100000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2206400000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
34000000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
721700000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1100000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
97500000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-900000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
56500000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5700000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
3000000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
15200000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2117600000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3700000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
46600000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
259700000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2200000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18600000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
16300000 | ||
us-gaap |
Depreciation
Depreciation
|
36800000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-108800000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.96 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-200000 | ||
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
-300000 | ||
us-gaap |
Interest Expense
InterestExpense
|
47700000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
219800000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
13200000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-14000000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10200000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56200000 | ||
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
98300000 | |
CY2011Q4 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5000000 | |
CY2011Q4 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
400000 | |
CY2011Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
200000 | |
CY2011Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
514874 | shares |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115100000 | |
CY2011Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
367900000 | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-300000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2200000 | ||
sna |
Arbitration Settlement
ArbitrationSettlement
|
18000000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1100000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1700000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
700000 | ||
sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
64400000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
204000000 | ||
sna |
Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
|
0.330 | pure | |
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
207700000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
-400000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
8700000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
2900000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
10000000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
280400000 | ||
sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
50800000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
68800000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
15400000 | ||
sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
257500000 | ||
sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
413600000 | ||
sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
2375100000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
39700000 | ||
CY2011Q3 | sna |
Arbitration Settlement
ArbitrationSettlement
|
18000000 | |
CY2011Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1700000 | |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
69800000 | |
CY2011Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3800000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52165001 | shares |
CY2011Q4 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-60800000 | |
CY2011Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
2900000 | |
CY2011Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
11900000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67800000 | |
CY2011Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
32700000 | |
CY2011Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
9600000 | |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
300000 | |
CY2011Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58679875 | shares |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
329300000 | |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
1800000 | |
CY2011Q4 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
729900000 | |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
235000000 | |
CY2011Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2000000 | |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30500000 | |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
697200000 | |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | |
CY2011Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6200000 | |
CY2011Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8900000 | |
CY2011Q4 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
-100000 | |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
15100000 | |
CY2011Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6900000 | |
CY2011Q4 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-11600000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3700000 | |
CY2011Q4 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
400000 | |
CY2011Q4 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1000000 | |
CY2011Q4 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2011Q4 | sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
14600000 | |
CY2011Q4 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
67800000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
2300000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
900000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
3300000 | |
CY2011Q4 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
94300000 | |
CY2011Q4 | sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
20800000 | |
CY2011Q4 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
20800000 | |
CY2011Q4 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
4600000 | |
CY2011Q4 | sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
83300000 | |
CY2011Q4 | sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
129700000 | |
CY2011Q4 | sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
780500000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-200000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
76400000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6600000 | |
CY2012Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2600000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58257569 | shares |
CY2012Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
110300000 | |
CY2012Q3 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
300000 | |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8900000 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
600067 | shares |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
124100000 | |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
371200000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
43300000 | |
CY2012Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
2300000 | |
CY2012Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
12600000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74100000 | |
CY2012Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
40500000 | |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-8100000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3800000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2300000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58857636 | shares |
CY2012Q3 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
1900000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
340400000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
17800000 | |
CY2012Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
752100000 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
244200000 | |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-200000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34900000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2300000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
711600000 | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1000000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6600000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
126200000 | |
CY2012Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet
|
-100000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
13600000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
123900000 | |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
7900000 | |
CY2012Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2100000 | |
CY2012Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
500000 | |
CY2012Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
-500000 | |
CY2012Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2012Q3 | sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
26900000 | |
CY2012Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
75400000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
5100000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1100000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
4900000 | |
CY2012Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
96200000 | |
CY2012Q3 | sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
27900000 | |
CY2012Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
27900000 | |
CY2012Q3 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
2700000 | |
CY2012Q3 | sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
99600000 | |
CY2012Q3 | sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
151000000 | |
CY2012Q3 | sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
811200000 | |
CY2012Q3 | sna |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax Adjustment
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTaxAdjustment
|
4000000 | |
CY2012Q3 | sna |
Restructuring Charges Additions
RestructuringChargesAdditions
|
2300000 |