2015 Q1 Form 10-K Financial Statement
#000119312515046309 Filed on February 12, 2015
Income Statement
Concept | 2015 Q1 | 2015 | 2013 Q4 |
---|---|---|---|
Revenue | $916.8M | $3.493B | $797.5M |
YoY Change | 9.44% | 0.0% | 5.88% |
Cost Of Revenue | $445.1M | $1.693B | $419.0M |
YoY Change | 8.88% | 0.34% | 4.44% |
Gross Profit | $471.7M | $1.584B | $378.5M |
YoY Change | 24.56% | -12.22% | 7.53% |
Gross Profit Margin | 51.45% | 45.36% | 47.46% |
Selling, General & Admin | $54.90M | ||
YoY Change | 6.81% | ||
% of Gross Profit | 3.47% | ||
Research & Development | $52.40M | ||
YoY Change | 0.0% | ||
% of Gross Profit | 3.31% | ||
Depreciation & Amortization | $20.50M | $79.50M | $19.00M |
YoY Change | 52.99% | 0.0% | -2.56% |
% of Gross Profit | 4.35% | 5.02% | 5.02% |
Operating Expenses | $281.5M | $1.049B | $269.3M |
YoY Change | 9.53% | -5.53% | 27.45% |
Operating Profit | $190.2M | $684.7M | $109.2M |
YoY Change | 21.84% | -1.45% | -22.39% |
Interest Expense | -$6.900M | $52.90M | -$19.20M |
YoY Change | -150.36% | -238.48% | 36.17% |
% of Operating Profit | -3.63% | 7.73% | -17.58% |
Other Income/Expense, Net | -$8.800M | -$900.0K | $4.100M |
YoY Change | 8700.0% | -95.31% | -2150.0% |
Pretax Income | $173.4M | $481.1M | $141.5M |
YoY Change | 21.86% | -23.74% | 11.95% |
Income Tax | $54.90M | $199.5M | $44.60M |
% Of Pretax Income | 31.66% | 41.47% | 31.52% |
Net Earnings | $116.2M | $421.9M | $94.50M |
YoY Change | 21.17% | 0.0% | 11.7% |
Net Earnings / Revenue | 12.67% | 12.08% | 11.85% |
Basic Earnings Per Share | $7.26 | $1.63 | |
Diluted Earnings Per Share | $1.960M | $7.14 | $1.60 |
COMMON SHARES | |||
Basic Shares Outstanding | 58.12M shares | 58.10M shares | 58.15M shares |
Diluted Shares Outstanding | 59.10M shares |
Balance Sheet
Concept | 2015 Q1 | 2015 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $132.9M | $92.80M | $217.6M |
YoY Change | 3.99% | -30.17% | 1.45% |
Cash & Equivalents | $132.9M | $92.80M | $217.6M |
Short-Term Investments | |||
Other Short-Term Assets | $222.5M | $106.3M | $169.6M |
YoY Change | 22.93% | -52.22% | 1.8% |
Inventory | $475.5M | $497.8M | $434.4M |
Prepaid Expenses | |||
Receivables | $550.8M | $562.5M | $531.6M |
Other Receivables | $476.9M | $529.4M | $443.0M |
Total Short-Term Assets | $1.859B | $1.789B | $1.796B |
YoY Change | 5.02% | -3.76% | 7.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $404.5M | $413.5M | $392.5M |
YoY Change | 2.59% | 2.22% | 4.61% |
Goodwill | $810.7M | $838.8M | |
YoY Change | -3.69% | 3.89% | |
Intangibles | $264.9M | $242.1M | |
YoY Change | 9.64% | 2.72% | |
Long-Term Investments | $13.30M | $14.10M | $14.20M |
YoY Change | -8.28% | 6.02% | 5.19% |
Other Assets | $47.30M | $90.30M | $57.20M |
YoY Change | -16.43% | -29.01% | -10.76% |
Total Long-Term Assets | $2.452B | $2.542B | $2.314B |
YoY Change | 5.02% | 3.7% | 3.6% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.859B | $1.789B | $1.796B |
Total Long-Term Assets | $2.452B | $2.542B | $2.314B |
Total Assets | $4.310B | $4.331B | $4.110B |
YoY Change | 5.02% | 0.49% | 5.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $145.0M | $148.3M | $155.6M |
YoY Change | -9.43% | 2.28% | 9.19% |
Accrued Expenses | $53.80M | $439.1M | $48.10M |
YoY Change | 0.37% | 13.37% | -4.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $18.40M | $113.1M |
YoY Change | -100.0% | -67.49% | 2075.0% |
Total Short-Term Liabilities | $718.7M | $670.2M | $715.4M |
YoY Change | 13.56% | -6.75% | 21.42% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $862.7M | $861.7M | $858.9M |
YoY Change | 0.33% | -0.12% | -11.49% |
Other Long-Term Liabilities | $83.80M | $354.2M | $84.00M |
YoY Change | -2.9% | 2.91% | -4.0% |
Total Long-Term Liabilities | $946.5M | $1.216B | $942.9M |
YoY Change | 0.03% | 0.75% | -10.87% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $718.7M | $670.2M | $715.4M |
Total Long-Term Liabilities | $946.5M | $1.216B | $942.9M |
Total Liabilities | $2.085B | $1.918B | $1.980B |
YoY Change | 9.7% | -8.75% | -4.98% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.637B | $2.324B | |
YoY Change | 10.15% | 12.44% | |
Common Stock | $67.40M | $67.40M | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $503.3M | $458.6M | |
YoY Change | 8.24% | 11.12% | |
Treasury Stock Shares | 9.270M shares | 9.256M shares | |
Shareholders Equity | $2.208B | $2.413B | $2.113B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.310B | $4.331B | $4.110B |
YoY Change | 5.02% | 0.49% | 5.32% |
Cashflow Statement
Concept | 2015 Q1 | 2015 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $116.2M | $421.9M | $94.50M |
YoY Change | 21.17% | 0.0% | 11.7% |
Depreciation, Depletion And Amortization | $20.50M | $79.50M | $19.00M |
YoY Change | 52.99% | 0.0% | -2.56% |
Cash From Operating Activities | $97.20M | $496.5M | $122.5M |
YoY Change | 10.08% | 24.78% | 19.05% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$17.30M | -$80.40M | -$19.90M |
YoY Change | -5.46% | -0.25% | 0.0% |
Acquisitions | $41.30M | ||
YoY Change | |||
Other Investing Activities | -$28.70M | -$2.700M | -$24.60M |
YoY Change | -1248.0% | -98.6% | -6250.0% |
Cash From Investing Activities | -$46.00M | -$306.4M | -$44.50M |
YoY Change | -9.63% | 12.15% | 128.21% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $107.6M | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $79.30M | ||
YoY Change | -271.27% | ||
Debt Paid & Issued, Net | $100.0M | ||
YoY Change | |||
Cash From Financing Activities | -41.20M | -226.0M | -42.70M |
YoY Change | -67.58% | 9.23% | -4.9% |
NET CHANGE | |||
Cash From Operating Activities | 97.20M | 496.5M | 122.5M |
Cash From Investing Activities | -46.00M | -306.4M | -44.50M |
Cash From Financing Activities | -41.20M | -226.0M | -42.70M |
Net Change In Cash | 10.00M | -35.90M | 35.30M |
YoY Change | -111.15% | -56.33% | -8.31% |
FREE CASH FLOW | |||
Cash From Operating Activities | $97.20M | $496.5M | $122.5M |
Capital Expenditures | -$17.30M | -$80.40M | -$19.90M |
Free Cash Flow | $114.5M | $576.9M | $142.4M |
YoY Change | 7.41% | 20.56% | 15.96% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 | us-gaap |
Product Warranty Accrual Classified Current
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CY2013Q4 | us-gaap |
Other Liabilities Current
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Common Stock Shares Authorized
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Treasury Stock Shares
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Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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Preferred Stock Shares Outstanding
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|
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1 | |
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Debt Weighted Average Interest Rate
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Preferred Stock Shares Authorized
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Restructuring Reserve
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Preferred Stock Value
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Liabilities Current
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Accrued Income Taxes Current
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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Restructuring Reserve Current
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Common Stock Value
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Commitments And Contingencies
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Product Warranty Accrual
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Goodwill
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Land
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Assets
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Inventory Net
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Indefinite Lived Trademarks
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Intangible Assets Net Excluding Goodwill
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Inventory Work In Process
InventoryWorkInProcess
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Notes And Loans Receivable Gross Current
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Contract Receivables Net Noncurrent
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CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
62500000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
-4000000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
8300000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
17300000 | |
CY2013Q4 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
219200000 | |
CY2013Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
796900000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
26700000 | |
CY2013Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
22000000 | |
CY2013Q4 | sna |
Deferred Tax Assets Long Term Other
DeferredTaxAssetsLongTermOther
|
-2900000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
9600000 | |
CY2013Q4 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1200000 | |
CY2013Q4 | sna |
Accrued Property Payroll And Other Taxes
AccruedPropertyPayrollAndOtherTaxes
|
31300000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
84000000 | |
CY2013Q4 | sna |
Defined Benefit Plan Other Assets
DefinedBenefitPlanOtherAssets
|
3700000 | |
CY2013Q4 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
286100000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
700000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
938400000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
200000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
2700000 | |
CY2013Q4 | sna |
Deferred Tax Assets Net Operating Loss Non Current
DeferredTaxAssetsNetOperatingLossNonCurrent
|
59900000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
13000000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
800000 | |
CY2013Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
54500000 | |
CY2013Q4 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Of Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-171400000 | |
CY2013Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
45600000 | |
CY2013Q4 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
443000000 | |
CY2013Q4 | sna |
Machinery Equipment And Computer Software
MachineryEquipmentAndComputerSoftware
|
725400000 | |
CY2013Q4 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Gains Losses Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetGainsLossesTax
|
96500000 | |
CY2013Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
28900000 | |
CY2013Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
454900000 | |
CY2013Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
777700000 | |
CY2013Q4 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2100000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
9300000 | |
CY2013Q4 | sna |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
136900000 | |
CY2013Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
36900000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
24600000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
7000000 | |
CY2013Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent
ContractReceivableNetOfUnearnedFinanceChargeNoncurrent
|
219200000 | |
CY2013Q4 | sna |
Contract Receivable
ContractReceivable
|
288800000 | |
CY2013Q4 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
15200000 | |
CY2013Q4 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
68400000 | |
CY2013Q4 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Prior Service Cost Credit Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostCreditTax
|
2300000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
5700000 | |
CY2013Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
19200000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrent
|
577700000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
8900000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
27800000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
14100000 | |
CY2013Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3300000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
179600000 | |
CY2013Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
963000000 | |
CY2013Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
185600000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1200000 | |
CY2013Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
11900000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1000000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
100000 | |
CY2013Q4 | sna |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
180800000 | |
CY2013Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
1000000 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58124176 | shares |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
6800000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1547300000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18600000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185600000 | |
CY2011Q4 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses
AccountsNotesLoansAndContractReceivableAllowanceForCreditLosses
|
50300000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1819000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
43900000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
40200000 | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7200000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4100000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-124200000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18900000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
3700000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1600000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
1229300000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
214500000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
81700000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
807400000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
964000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
17100000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
25000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
64900000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-16800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
60400000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
108100000 | |
CY2012Q4 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses
AccountsNotesLoansAndContractReceivableAllowanceForCreditLosses
|
48700000 | |
CY2012Q4 | sna |
Deferred Tax Assets Long Term Other
DeferredTaxAssetsLongTermOther
|
400000 | |
CY2012Q4 | sna |
Deferred Tax Assets Net Operating Loss Non Current
DeferredTaxAssetsNetOperatingLossNonCurrent
|
59200000 | |
CY2012Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
26500000 | |
CY2012Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3200000 | |
CY2012Q4 | sna |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
161400000 | |
CY2015Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67383127 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2015Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9269680 | shares |
CY2015Q1 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.041 | pure |
CY2015Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q1 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.53 | |
CY2015Q1 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0486 | pure |
CY2015Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2015Q1 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0542 | pure |
CY2015Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2015Q1 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.036 | pure |
CY2015Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2225300000 | |
CY2015Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
17300000 | |
CY2015Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
298300000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
1134300000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
74100000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
34800000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
33700000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
25800000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
3700000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
4900000 | |
CY2015Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
658600000 | |
CY2015Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6500000 | |
CY2015Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
11100000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
150000000 | |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
718700000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
67100000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
|
-247400000 | |
CY2015Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
15200000 | |
CY2015Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
6400000 | |
CY2015Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
6500000 | |
CY2015Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
200000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
406900000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
69500000 | |
CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2015Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
2100000 | |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-248200000 | |
CY2015Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
145000000 | |
CY2015Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
210900000 | |
CY2015Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2637200000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8600000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
200000000 | |
CY2015Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
72400000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
159200000 | |
CY2015Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
45400000 | |
CY2015Q1 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
9700000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
6300000 | |
CY2015Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
99200000 | |
CY2015Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
53800000 | |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2207800000 | |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
4600000 | |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
83800000 | |
CY2015Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
158900000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
76500000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6500000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
12000000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
250000000 | |
CY2015Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
862700000 | |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4310100000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
206200000 | |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
14700000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
76400000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
28300000 | |
CY2015Q1 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
20500000 | |
CY2015Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
254700000 | |
CY2015Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
24500000 | |
CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17300000 | |
CY2015Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
34100000 | |
CY2015Q1 | us-gaap |
Commercial Paper
CommercialPaper
|
37000000 | |
CY2015Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6400000 | |
CY2015Q1 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
19600000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
56600000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
1167300000 | |
CY2015Q1 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
42500000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
16000000 | |
CY2015Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
56600000 | |
CY2015Q1 | us-gaap |
Minority Interest
MinorityInterest
|
17500000 | |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
2084800000 | |
CY2015Q1 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
65800000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
1100000 | |
CY2015Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
500000 | |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
217900000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
22300000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | |
CY2015Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
919300000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
1325900000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
1274300000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
2600000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
8700000 | |
CY2015Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16200000 | |
CY2015Q1 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
12200000 | |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
2500000 | |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132900000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
100800000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
13400000 | |
CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
810700000 | |
CY2015Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
87500000 | |
CY2015Q1 | us-gaap |
Land
Land
|
18300000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
402400000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
404500000 | |
CY2015Q1 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
50200000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-222500000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
1103400000 | |
CY2015Q1 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
548100000 | |
CY2015Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
409500000 | |
CY2015Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
121500000 | |
CY2015Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
294000000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
93200000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
956200000 | |
CY2015Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
13300000 | |
CY2015Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
415300000 | |
CY2015Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1418500000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
650500000 | |
CY2015Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
567000000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
305300000 | |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
36000000 | |
CY2015Q1 | us-gaap |
Assets
Assets
|
4310100000 | |
CY2015Q1 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
10500000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
19600000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
12800000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1063100000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-66000000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
34800000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
29200000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
1100000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
101000000 | |
CY2015Q1 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-72600000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
19500000 | |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
475500000 | |
CY2015Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
550800000 | |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
300000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
24300000 | |
CY2015Q1 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
61600000 | |
CY2015Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
203300000 | |
CY2015Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
45300000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
414600000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
671000000 | |
CY2015Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
47300000 | |
CY2015Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
503300000 | |
CY2015Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1858600000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
72700000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
91500000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
-3500000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
16100000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
347900000 | |
CY2015Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
58700000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
320200000 | |
CY2015Q1 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
242000000 | |
CY2015Q1 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses
AccountsNotesLoansAndContractReceivableAllowanceForCreditLosses
|
52400000 | |
CY2015Q1 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
75500000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
7900000 | |
CY2015Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
19400000 | |
CY2015Q1 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
244500000 | |
CY2015Q1 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
915500000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
32600000 | |
CY2015Q1 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
69300000 | |
CY2015Q1 | sna |
Deferred Tax Assets Long Term Other
DeferredTaxAssetsLongTermOther
|
-5700000 | |
CY2015Q1 | sna |
Other Accrued Liabilities Capital Lease Payments
OtherAccruedLiabilitiesCapitalLeasePayments
|
5700000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
10400000 | |
CY2015Q1 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1000000 | |
CY2015Q1 | sna |
Accrued Property Payroll And Other Taxes
AccruedPropertyPayrollAndOtherTaxes
|
41800000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
106200000 | |
CY2015Q1 | sna |
Other Long Term Liabilities Capital Lease Payments
OtherLongTermLiabilitiesCapitalLeasePayments
|
20100000 | |
CY2015Q1 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
317300000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1058700000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
2700000 | |
CY2015Q1 | sna |
Deferred Tax Assets Net Operating Loss Non Current
DeferredTaxAssetsNetOperatingLossNonCurrent
|
53500000 | |
CY2015Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
13900000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
700000 | |
CY2015Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
62400000 | |
CY2015Q1 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Of Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-243900000 | |
CY2015Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
50100000 | |
CY2015Q1 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
476900000 | |
CY2015Q1 | sna |
Machinery Equipment And Computer Software
MachineryEquipmentAndComputerSoftware
|
750800000 | |
CY2015Q1 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Gains Losses Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetGainsLossesTax
|
134900000 | |
CY2015Q1 | sna |
Reduced Headcount From Restructuring Actions
ReducedHeadcountFromRestructuringActions
|
80 | Employees |
CY2015Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
31600000 | |
CY2015Q1 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
490100000 | |
CY2015Q1 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
892500000 | |
CY2015Q1 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2500000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
9800000 | |
CY2015Q1 | sna |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
222500000 | |
CY2015Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
41700000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
26900000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
7700000 | |
CY2015Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent
ContractReceivableNetOfUnearnedFinanceChargeNoncurrent
|
244500000 | |
CY2015Q1 | sna |
Contract Receivable
ContractReceivable
|
320000000 | |
CY2015Q1 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
15500000 | |
CY2015Q1 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
74500000 | |
CY2015Q1 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Prior Service Cost Credit Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostCreditTax
|
2000000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
6700000 | |
CY2015Q1 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
23000000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrent
|
671000000 | |
CY2015Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
9900000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
32700000 | |
CY2015Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
15600000 | |
CY2015Q1 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3500000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
212000000 | |
CY2015Q1 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1085600000 | |
CY2015Q1 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
206200000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
900000 | |
CY2015Q1 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
13200000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1500000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
100000 | |
CY2015Q1 | sna |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
191200000 | |
CY2015Q1 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
1500000 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.076 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.93 | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
881381 | shares |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
926000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.317 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.017 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
392600000 | |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.036 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.021 | pure |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.58 | |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.043 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.007 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59100000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.02 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.58 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.027 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.006 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58200000 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1500000 | |
CY2013 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
2400000 | |
CY2013 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
9300000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1472900000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
162900000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
85000000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
1200000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
92000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
54300000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
79400000 | |
CY2013 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
651300000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
9800000 | |
CY2013 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2013 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
-500000 | |
CY2013 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
556000000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3056500000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
359700000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
10300000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
32000000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
42000000 | |
CY2013 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
181000000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
38200000 | |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
9200000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
586200000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4400000 | |
CY2013 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
70500000 | |
CY2013 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-900000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
429700000 | |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
70600000 | |
CY2013 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
33700000 | |
CY2013 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
59500000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
166700000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
526200000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
18300000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-10300000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
7500000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
82600000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3900000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-37300000 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-8600000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
3237500000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
350300000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
55500000 | |
CY2013 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
11900000 | |
CY2013 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
14900000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
9800000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-15200000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | |
CY2013 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
88900000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
439100000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9500000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
76700000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1300000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
56100000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
1012400000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
48400000 | |
CY2013 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
72700000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2100000 | |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1583600000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
600000 | |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
9800000 | |
CY2013 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
55300000 | |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
11200000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10400000 | |
CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
20400000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6000000 | |
CY2013 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
6400000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
82600000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25500000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3100000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
400000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
115500000 | |
CY2013 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
75100000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
51200000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
92000000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
24800000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-137800000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11200000 | |
CY2013 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
3300000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
14100000 | |
CY2013 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
20300000 | |
CY2013 | us-gaap |
Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
|
100000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-700000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5900000 | |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3200000 | |
CY2013 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
49900000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-250400000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-62900000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-25500000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
8400000 | |
CY2013 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
508800000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
29200000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27600000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
157200000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
35300000 | |
CY2013 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
-700000 | |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
41900000 | |
CY2013 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
6600000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
31200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-100200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-40700000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-25100000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8400000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9400000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38500000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
600000 | |
CY2013 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
19000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9400000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6900000 | |
CY2013 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
51400000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1600000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | |
CY2013 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
37900000 | |
CY2013 | sna |
Stock Compensation Plans
StockCompensationPlans
|
47400000 | |
CY2013 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
2200000 | |
CY2013 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
23500000 | |
CY2013 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
359500000 | |
CY2013 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | |
CY2013 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
10100000 | |
CY2013 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Write Offs Net Of Recoveries
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesWriteOffsNetOfRecoveries
|
33400000 | |
CY2013 | sna |
Performance Awards Shares Paid Out
PerformanceAwardsSharesPaidOut
|
213459 | shares |
CY2013 | sna |
Defined Benefit Plan Amortization Of Unrecognized Gain Loss
DefinedBenefitPlanAmortizationOfUnrecognizedGainLoss
|
-41400000 | |
CY2013 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
16000000 | |
CY2013 | sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
359700000 | |
CY2013 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
-0.013 | pure |
CY2013 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
8100000 | |
CY2013 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
460500000 | |
CY2013 | sna |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
|
-85000000 | |
CY2013 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
200000 | |
CY2013 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
4500000 | |
CY2013 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
2200000 | |
CY2013 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Provision
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesProvision
|
30700000 | |
CY2013 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
125700000 | |
CY2013 | sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | |
CY2013 | sna |
Effective Income Tax Rate Continuing Operations1
EffectiveIncomeTaxRateContinuingOperations1
|
0.323 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.077 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.20 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
669503 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.013 | pure |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1180000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.322 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.015 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
700000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
329300000 | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.036 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.025 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.40 | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.045 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.010 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58900000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.26 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
296643 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.016 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.006 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58200000 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
700000 | |
CY2012 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
30300000 | |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10400000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1390000000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
93600000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
7600000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
81500000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
50400000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
24800000 | |
CY2012 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
569600000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8200000 | |
CY2012 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
492200000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2937900000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
314600000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13400000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
43400000 | |
CY2012 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
161300000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-1700000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
516400000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-700000 | |
CY2012 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
66600000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
356500000 | |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
79400000 | |
CY2012 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
41100000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
460200000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
15400000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1200000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-7900000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-800000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
78100000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
7900000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
35000000 | |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-6800000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
3099200000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
306100000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
55600000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
900000 | |
CY2012 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
9900000 | |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
14300000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-19900000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2600000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
365000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
29300000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
76700000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-300000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
55800000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
980300000 | |
CY2012 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
300000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
44800000 | |
CY2012 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
65400000 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1547900000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4800000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8200000 | |
CY2012 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
54600000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
32700000 | |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
52000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4900000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10100000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
12600000 | |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
18700000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
78100000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26500000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
28900000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-8200000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
148200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
400000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
80300000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
-7000000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
50200000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
81500000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-127000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-5100000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11200000 | |
CY2012 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
16000000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
12500000 | |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
21100000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
1200000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5700000 | |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-39500000 | |
CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
50100000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-173100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
12000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-22700000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2600000 | |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
445500000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
46800000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
26100000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
118900000 | |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
55900000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
29700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
19900000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-42600000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16600000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8500000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
27000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32100000 | |
CY2012 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
23000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8500000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1200000 | |
CY2012 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
37100000 | |
CY2012 | sna |
Stock Compensation Plans
StockCompensationPlans
|
66000000 | |
CY2012 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
312000000 | |
CY2012 | sna |
Note Receivable Due From Sold Equity Investment
NoteReceivableDueFromSoldEquityInvestment
|
32000000 | |
CY2012 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Write Offs Net Of Recoveries
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesWriteOffsNetOfRecoveries
|
32900000 | |
CY2012 | sna |
Performance Awards Shares Paid Out
PerformanceAwardsSharesPaidOut
|
53990 | shares |
CY2012 | sna |
Defined Benefit Plan Amortization Of Unrecognized Gain Loss
DefinedBenefitPlanAmortizationOfUnrecognizedGainLoss
|
-41400000 | |
CY2012 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
15200000 | |
CY2012 | sna |
Other Comprehensive Income Settlement Gain Loss Defined Benefit Plan Net Of Tax
OtherComprehensiveIncomeSettlementGainLossDefinedBenefitPlanNetOfTax
|
-6800000 | |
CY2012 | sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
314600000 | |
CY2012 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
-0.017 | pure |
CY2012 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
3100000 | |
CY2012 | sna |
Cash Received From Unconsolidated Affiliates
CashReceivedFromUnconsolidatedAffiliates
|
27000000 | |
CY2012 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
409700000 | |
CY2012 | sna |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
|
-14600000 | |
CY2012 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Provision
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesProvision
|
31300000 | |
CY2012 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
106700000 | |
CY2012 | sna |
Effective Income Tax Rate Continuing Operations1
EffectiveIncomeTaxRateContinuingOperations1
|
0.328 | pure |
CY2015 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.074 | pure |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.14 | |
CY2015 | dei |
Document Type
DocumentType
|
10-K | |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | |
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2015 | dei |
Trading Symbol
TradingSymbol
|
SNA | |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
921050 | shares |
CY2015 | us-gaap |
Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
|
P7Y | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.004 | pure |
CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
680000 | shares |
CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2015 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2015-02-12 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.316 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.022 | pure |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
397900000 | |
CY2015 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.036 | pure |
CY2015 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2015-03-10 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.022 | pure |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>Use of estimates:</b> 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.</p> </div> | |
CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-01-03 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.85 | |
CY2015 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.051 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.009 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2015 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Fiscal year accounting period:</b> Snap-on’s fiscal year ends on the Saturday that is on or nearest to December 31. The 2014 fiscal year ended on January 3, 2015 (“2014”) and contained 53 weeks of operating results, with the extra week occurring in the fourth quarter. The impact of the additional week of operations was not material to Snap-on’s 2014 net sales or net earnings. The 2013 and 2012 fiscal years each contained 52 weeks of operating results and ended on December 28, 2013 (“2013”), and December 29, 2012 (“2012”), respectively.</p> </div> | |
CY2015 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
-72000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
1200000 | |
CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-03 | |
CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59100000 | shares |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.26 | |
CY2015 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P12Y | |
CY2015 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>Warranties:</b> Snap-on provides product warranties for specific product lines and accrues for estimated future warranty costs in the period in which the sale is recorded. See Note 15 for information on warranties.</p> </div> | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.85 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.020 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.005 | pure |
CY2015 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2015-02-24 | |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
100000000 | |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58100000 | shares |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2100000 | |
CY2015 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1600000 | |
CY2015 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
14600000 | |
CY2015 | us-gaap |
Gross Profit
GrossProfit
|
1584300000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
191200000 | |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
107600000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-217000000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-203400000 | |
CY2015 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
746200000 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
13900000 | |
CY2015 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2015 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
619100000 | |
CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3277700000 | |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
432100000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
50900000 | |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
61100000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
57400000 | |
CY2015 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
214900000 | |
CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
41300000 | |
CY2015 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
4000000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
684700000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1500000 | |
CY2015 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
73300000 | |
CY2015 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-21600000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
218500000 | |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
80600000 | |
CY2015 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
37500000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
630900000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
22300000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1800000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-11100000 | |
CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2700000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
79300000 | |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-900000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
47900000 | |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-128800000 | |
CY2015 | us-gaap |
Revenues
Revenues
|
3492600000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
421900000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
52800000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-400000 | |
CY2015 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
12100000 | |
CY2015 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
13600000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
13900000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-8100000 | |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
700000 | |
CY2015 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-177900000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
228700000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3200000 | |
CY2015 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
-900000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
79500000 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2500000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
52900000 | |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
1048700000 | |
CY2015 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
-100000 | |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
52400000 | |
CY2015 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
78500000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1600000 | |
CY2015 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1693400000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1400000 | |
CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
13900000 | |
CY2015 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
65800000 | |
CY2015 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
14300000 | |
CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
14300000 | |
CY2015 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
27400000 | |
CY2015 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6500000 | |
CY2015 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
6500000 | |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
79300000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24700000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-84700000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-8200000 | |
CY2015 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
59200000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
199500000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
137600000 | |
CY2015 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
112900000 | |
CY2015 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
500000 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
54800000 | |
CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
107600000 | |
CY2015 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
13200000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-206900000 | |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11900000 | |
CY2015 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
4900000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
17500000 | |
CY2015 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
18000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-800000 | |
CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6500000 | |
CY2015 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
30700000 | |
CY2015 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
51400000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-273200000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
88200000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-13900000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
800000 | |
CY2015 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
591400000 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
33000000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41200000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
196300000 | |
CY2015 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
34800000 | |
CY2015 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
44800000 | |
CY2015 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
-11700000 | |
CY2015 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
24000000 | |
CY2015 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-41300000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
30600000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
136100000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-22000000 | |
CY2015 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-13600000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-7000000 | |
CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10200000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38100000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
400000 | |
CY2015 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
19000000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10200000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
10000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
57300000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | |
CY2015 | sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | |
CY2015 | sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
P10Y | |
CY2015 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
40300000 | |
CY2015 | sna |
Stock Compensation Plans
StockCompensationPlans
|
50300000 | |
CY2015 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1900000 | |
CY2015 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
27500000 | |
CY2015 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
431400000 | |
CY2015 | sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | |
CY2015 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | |
CY2015 | sna |
Defined Benefit Plan Future Amortization Of Unrecognized Gain Loss
DefinedBenefitPlanFutureAmortizationOfUnrecognizedGainLoss
|
-35700000 | |
CY2015 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
14000000 | |
CY2015 | sna |
Restructuring And Related Cost Expected Cost For Remainder Of Fiscal Year
RestructuringAndRelatedCostExpectedCostForRemainderOfFiscalYear
|
6500000 | |
CY2015 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Write Offs Net Of Recoveries
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesWriteOffsNetOfRecoveries
|
35300000 | |
CY2015 | sna |
Performance Awards Shares Paid Out
PerformanceAwardsSharesPaidOut
|
146313 | shares |
CY2015 | sna |
Normal Retirement Age Of Employees
NormalRetirementAgeOfEmployees
|
P65Y | |
CY2015 | sna |
Defined Benefit Plan Amortization Of Unrecognized Gain Loss
DefinedBenefitPlanAmortizationOfUnrecognizedGainLoss
|
-22800000 | |
CY2015 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
15600000 | |
CY2015 | sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
P90D | |
CY2015 | sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
432100000 | |
CY2015 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
0.005 | pure |
CY2015 | sna |
Term Period Of Collective Bargaining Agreement
TermPeriodOfCollectiveBargainingAgreement
|
P5Y | |
CY2015 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
41700000 | |
CY2015 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
535600000 | |
CY2015 | sna |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss
|
72500000 | |
CY2015 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
400000 | |
CY2015 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
5100000 | |
CY2015 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
2000000 | |
CY2015 | sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | |
CY2015 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Provision
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesProvision
|
41700000 | |
CY2015 | sna |
Defined Benefit Plan Amortization Of Actuarial Gains And Losses Description
DefinedBenefitPlanAmortizationOfActuarialGainsAndLossesDescription
|
Actuarial gains and losses in excess of 10 percent of the greater of the projected benefit obligation or market-related value of assets are amortized on a straight-line basis over the average remaining service period of active participants or over the average remaining life expectancy for plans with primarily inactive participants. | |
CY2015 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
149100000 | |
CY2015 | sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | |
CY2015 | sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P3Y | |
CY2015 | sna |
Effective Income Tax Rate Continuing Operations1
EffectiveIncomeTaxRateContinuingOperations1
|
0.321 | pure |
CY2015 | sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerforming
|
P90D | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.62 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.44 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
378700000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.60 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.44 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.63 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
378500000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
797500000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
96900000 | |
CY2013Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
47400000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94500000 | |
CY2013Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
14400000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.38 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
356900000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
741700000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
85100000 | |
CY2013Q1 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
44000000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82800000 | |
CY2013Q1 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
13500000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.38 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
373200000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
764100000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
90700000 | |
CY2013Q2 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
44500000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88400000 | |
CY2013Q2 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
13900000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.43 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.38 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
364300000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
753200000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
87000000 | |
CY2013Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
45100000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84600000 | |
CY2013Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
13500000 | |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
787500000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
98200000 | |
CY2014Q1 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
50200000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
95900000 | |
CY2014Q1 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
15800000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.80 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.44 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.83 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
400400000 | |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
826500000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
108800000 | |
CY2014Q2 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
51700000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
106100000 | |
CY2014Q2 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
16900000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.44 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
393900000 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
806300000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
106400000 | |
CY2014Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
53600000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103700000 | |
CY2014Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
15900000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.97 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.53 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.00 | ||
us-gaap |
Gross Profit
GrossProfit
|
411300000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
857400000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
118700000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
59400000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
116200000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
17200000 |