2015 Q4 Form 10-Q Financial Statement
#000119312515350204 Filed on October 22, 2015
Income Statement
Concept | 2015 Q4 | 2014 Q3 |
---|---|---|
Revenue | $882.6M | $859.9M |
YoY Change | 7.72% | |
Cost Of Revenue | $414.6M | $412.4M |
YoY Change | 6.04% | |
Gross Profit | $406.9M | $393.9M |
YoY Change | 8.13% | |
Gross Profit Margin | 46.1% | 45.81% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $20.50M | $19.70M |
YoY Change | 1.55% | |
% of Gross Profit | 5.04% | 5.0% |
Operating Expenses | $263.3M | $263.3M |
YoY Change | 4.07% | |
Operating Profit | $187.1M | $168.3M |
YoY Change | 17.77% | |
Interest Expense | $13.00M | $12.70M |
YoY Change | -11.81% | |
% of Operating Profit | 6.95% | 7.55% |
Other Income/Expense, Net | -$500.0K | -$900.0K |
YoY Change | 12.5% | |
Pretax Income | $173.6M | $154.7M |
YoY Change | 21.14% | |
Income Tax | $53.90M | $48.40M |
% Of Pretax Income | 31.05% | 31.29% |
Net Earnings | $116.8M | $103.7M |
YoY Change | 22.58% | |
Net Earnings / Revenue | 13.23% | 12.06% |
Basic Earnings Per Share | $2.01 | $1.78 |
Diluted Earnings Per Share | $1.98 | $1.76 |
COMMON SHARES | ||
Basic Shares Outstanding | 58.08M shares | 58.11M shares |
Diluted Shares Outstanding | 59.08M shares | 59.01M shares |
Balance Sheet
Concept | 2015 Q4 | 2014 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $119.2M | $124.7M |
YoY Change | -31.67% | |
Cash & Equivalents | $119.2M | $124.7M |
Short-Term Investments | ||
Other Short-Term Assets | $218.3M | $193.0M |
YoY Change | -2.48% | |
Inventory | $527.7M | $484.6M |
Prepaid Expenses | ||
Receivables | $571.2M | $574.4M |
Other Receivables | $516.5M | $483.5M |
Total Short-Term Assets | $1.953B | $1.860B |
YoY Change | 4.32% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $413.2M | $404.1M |
YoY Change | 5.12% | |
Goodwill | $798.7M | $828.5M |
YoY Change | -1.06% | |
Intangibles | $255.5M | $270.4M |
YoY Change | 10.59% | |
Long-Term Investments | $13.60M | $13.70M |
YoY Change | -2.14% | |
Other Assets | $47.20M | $53.70M |
YoY Change | -4.79% | |
Total Long-Term Assets | $2.539B | $2.408B |
YoY Change | 3.9% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.953B | $1.860B |
Total Long-Term Assets | $2.539B | $2.408B |
Total Assets | $4.491B | $4.269B |
YoY Change | 4.08% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $178.1M | $167.6M |
YoY Change | 3.58% | |
Accrued Expenses | $48.70M | $50.70M |
YoY Change | 5.85% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | $58.70M |
YoY Change | -50.13% | |
Total Short-Term Liabilities | $785.5M | $733.9M |
YoY Change | 1.13% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $864.1M | $860.5M |
YoY Change | -0.07% | |
Other Long-Term Liabilities | $86.90M | $84.30M |
YoY Change | -1.52% | |
Total Long-Term Liabilities | $951.0M | $944.8M |
YoY Change | -0.2% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $785.5M | $733.9M |
Total Long-Term Liabilities | $951.0M | $944.8M |
Total Liabilities | $2.113B | $1.974B |
YoY Change | -5.77% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.891B | $2.552B |
YoY Change | 13.16% | |
Common Stock | $67.40M | $67.40M |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $569.1M | $496.7M |
YoY Change | 10.6% | |
Treasury Stock Shares | 9.323M shares | 9.276M shares |
Shareholders Equity | $2.361B | $2.277B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.491B | $4.269B |
YoY Change | 4.08% |
Cashflow Statement
Concept | 2015 Q4 | 2014 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $116.8M | $103.7M |
YoY Change | 22.58% | |
Depreciation, Depletion And Amortization | $20.50M | $19.70M |
YoY Change | 1.55% | |
Cash From Operating Activities | $113.7M | $88.00M |
YoY Change | 4.39% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$18.50M | -$22.30M |
YoY Change | 15.54% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$68.40M | -$34.30M |
YoY Change | 5.21% | |
Cash From Investing Activities | -$86.90M | -$56.60M |
YoY Change | 9.06% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -30.90M | -21.50M |
YoY Change | -15.02% | |
NET CHANGE | ||
Cash From Operating Activities | 113.7M | 88.00M |
Cash From Investing Activities | -86.90M | -56.60M |
Cash From Financing Activities | -30.90M | -21.50M |
Net Change In Cash | -4.100M | 9.900M |
YoY Change | 39.44% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $113.7M | $88.00M |
Capital Expenditures | -$18.50M | -$22.30M |
Free Cash Flow | $132.2M | $110.3M |
YoY Change | 6.47% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Product Warranty Accrual
ProductWarrantyAccrual
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CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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Contract Receivable Allowance For Credit Losses
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CY2013Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
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Contract Receivable Allowance For Credit Losses
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Notes And Loans Receivable Allowance For Credit Losses
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Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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Product Warranty Accrual
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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Cash And Cash Equivalents At Carrying Value
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Contract Receivable Allowance For Credit Losses
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Notes And Loans Receivable Allowance For Credit Losses
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Restructuring Reserve
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CY2015Q3 | us-gaap |
Product Warranty Accrual
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CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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Contract Receivable Allowance For Credit Losses
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CY2015Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
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Treasury Stock Shares
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CY2015Q4 | us-gaap |
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CY2015Q4 | us-gaap |
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CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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CY2015Q4 | us-gaap |
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Stockholders Equity
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CY2015Q4 | us-gaap |
Long Term Debt
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Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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Preferred Stock Value
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CY2015Q4 | us-gaap |
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Goodwill
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Cash And Cash Equivalents At Carrying Value
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1200000 | |
CY2015Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
223200000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
36800000 | |
CY2015Q4 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
348100000 | |
CY2015Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1201400000 | |
CY2015Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
14400000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1172800000 | |
CY2015Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
16600000 | |
CY2015Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
12900000 | |
CY2015Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
800000 | |
CY2015Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
300000 | |
CY2015Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58073994 | shares |
CY2015Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9269680 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2015Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2015Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67383127 | shares |
CY2015Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2015Q1 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
65800000 | |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2207800000 | |
CY2015Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
862700000 | |
CY2015Q1 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
42500000 | |
CY2015Q1 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
19600000 | |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
83800000 | |
CY2015Q1 | us-gaap |
Commercial Paper
CommercialPaper
|
37000000 | |
CY2015Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
254700000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
206200000 | |
CY2015Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
919300000 | |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
14700000 | |
CY2015Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
298300000 | |
CY2015Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | |
CY2015Q1 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
20500000 | |
CY2015Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
145000000 | |
CY2015Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
99200000 | |
CY2015Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6500000 | |
CY2015Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16200000 | |
CY2015Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
53800000 | |
CY2015Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2637200000 | |
CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17300000 | |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
2084800000 | |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4310100000 | |
CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2015Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2225300000 | |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
217900000 | |
CY2015Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
658600000 | |
CY2015Q1 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
12200000 | |
CY2015Q1 | us-gaap |
Minority Interest
MinorityInterest
|
17500000 | |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
718700000 | |
CY2015Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-248200000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
159200000 | |
CY2015Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
56600000 | |
CY2015Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
87500000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
402400000 | |
CY2015Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
750800000 | |
CY2015Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
47300000 | |
CY2015Q1 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
548100000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
414600000 | |
CY2015Q1 | us-gaap |
Assets
Assets
|
4310100000 | |
CY2015Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
203300000 | |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
475500000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
671000000 | |
CY2015Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
550800000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
404500000 | |
CY2015Q1 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-72600000 | |
CY2015Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
503300000 | |
CY2015Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1858600000 | |
CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
810700000 | |
CY2015Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
415300000 | |
CY2015Q1 | us-gaap |
Land
Land
|
18300000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
347900000 | |
CY2015Q1 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
650500000 | |
CY2015Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
294000000 | |
CY2015Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
45300000 | |
CY2015Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
121500000 | |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132900000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
93200000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1063100000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
101000000 | |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
36000000 | |
CY2015Q1 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
61600000 | |
CY2015Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
567000000 | |
CY2015Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
409500000 | |
CY2015Q1 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
140400000 | |
CY2015Q1 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
892500000 | |
CY2015Q1 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2500000 | |
CY2015Q1 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
75500000 | |
CY2015Q1 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
490100000 | |
CY2015Q1 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
242000000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
26900000 | |
CY2015Q1 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
1500000 | |
CY2015Q1 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
244500000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
9800000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
7900000 | |
CY2015Q1 | sna |
Contract Receivable
ContractReceivable
|
320000000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
6700000 | |
CY2015Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
9900000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
7700000 | |
CY2015Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
19400000 | |
CY2015Q1 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
69300000 | |
CY2015Q1 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
74500000 | |
CY2015Q1 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
476900000 | |
CY2015Q1 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
15500000 | |
CY2015Q1 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
915500000 | |
CY2015Q1 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1000000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
10400000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
1100000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
2700000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1500000 | |
CY2015Q1 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
23000000 | |
CY2015Q1 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3500000 | |
CY2015Q1 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
900000 | |
CY2015Q1 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
206200000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
32700000 | |
CY2015Q1 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
317300000 | |
CY2015Q1 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1085600000 | |
CY2015Q1 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
13200000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1058700000 | |
CY2015Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
15600000 | |
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 Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
100000 | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1400000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.18 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
300700000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
591000 | shares | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.32 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59029594 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
881249 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58148345 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.26 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
61700000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
10300000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
305700000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1600000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
549200000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10400000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-53100000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
16200000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2420300000 | ||
us-gaap |
Revenues
Revenues
|
2575800000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-63300000 | ||
us-gaap |
Interest Paid
InterestPaid
|
51100000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
313400000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
76800000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-6100000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
32200000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
67500000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
41300000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
497300000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
57500000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-200000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1173000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-700000 | ||
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-8300000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-63300000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1100000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
155500000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
100000000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31700000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10300000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
252600000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-900000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
135900000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
63300000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
260300000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
500000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
457500000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
144600000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27300000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1247300000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-16600000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
50200000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
600000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
67500000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-92900000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
782600000 | ||
us-gaap |
Interest Expense
InterestExpense
|
39100000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-227200000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-10200000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-165700000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7700000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
425100000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3100000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
30800000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
19800000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-700000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
5400000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10300000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-10500000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
4900000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18400000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
76800000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16600000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
48600000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9000000 | ||
us-gaap |
Depreciation
Depreciation
|
40600000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7700000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10700000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9800000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
390400000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1800000 | ||
sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
100000 | ||
sna |
Effective Income Tax Rate Continuing Operations1
EffectiveIncomeTaxRateContinuingOperations1
|
0.321 | pure | |
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
312900000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
46100000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
43200000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
3800000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1500000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
106900000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
10900000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
20100000 | ||
sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
313400000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.88 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
352100000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
670000 | shares | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y | ||
us-gaap |
Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
|
P6Y | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.59 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-02 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59098485 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
987865 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58110620 | shares | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-10-03 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> 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> | ||
dei |
Trading Symbol
TradingSymbol
|
SNA | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.98 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
44800000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
14900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
347300000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
4800000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
629200000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
11300000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-74000000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
20400000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2501100000 | ||
us-gaap |
Revenues
Revenues
|
2678300000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-91700000 | ||
us-gaap |
Interest Paid
InterestPaid
|
49200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
356100000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
92500000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-10600000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
101600000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
13100000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
557500000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
67100000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-300000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1236000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1900000 | ||
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-9300000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-91700000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2100000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
177200000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31500000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
14900000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
273300000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2300000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
124200000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
64300000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
282100000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1300000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
516700000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
161900000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29800000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1265100000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-28600000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
28500000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
500000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
101600000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13700000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
803700000 | ||
us-gaap |
Interest Expense
InterestExpense
|
38900000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-231800000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-17700000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-131100000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8800000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
476600000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6200000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
39700000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
22400000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-23100000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2900000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
14900000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-18000000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
7100000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18400000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
92500000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
35600000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
52000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10700000 | ||
us-gaap |
Depreciation
Depreciation
|
42700000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8800000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10800000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
11100000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10500000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
432300000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
2100000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | ||
sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-100000 | ||
sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerforming
|
P90D | ||
sna |
Effective Income Tax Rate Continuing Operations1
EffectiveIncomeTaxRateContinuingOperations1
|
0.319 | pure | |
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
354800000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
59900000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
16800000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
4400000 | ||
sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1500000 | ||
sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
356100000 | ||
CY2015 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
14000000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
sna |
Restructuring And Related Cost Expected Cost For Remainder Of Fiscal Year
RestructuringAndRelatedCostExpectedCostForRemainderOfFiscalYear
|
700000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
125200000 | ||
sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
P10Y | ||
sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | ||
sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
14500000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
10400000 | ||
sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P3Y | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
22500000 | ||
sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
P90D | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
200000 | ||
CY2014Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
130600000 | |
CY2014Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59013052 | shares |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
902197 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58110855 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103700000 | |
CY2014Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3500000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-61400000 | |
CY2014Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
800000 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
806300000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
859900000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-64800000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
106400000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-2100000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
168300000 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
393900000 | |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-900000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-64800000 | |
CY2014Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | |
CY2014Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
53600000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42300000 | |
CY2014Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2014Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
45000000 | |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
154700000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48400000 | |
CY2014Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8600000 | |
CY2014Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
412400000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-5600000 | |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
263300000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
12700000 | |
CY2014Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3400000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2700000 | |
CY2014Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1800000 | |
CY2014Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
6400000 | |
CY2014Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
2000000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-3500000 | |
CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6100000 | |
CY2014Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
15900000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2700000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
CY2014Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3600000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1200000 | |
CY2014Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
500000 | |
CY2014Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
106300000 | |
CY2014Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
500000 | |
CY2014Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
37700000 | |
CY2014Q3 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
3500000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
6600000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | |
CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.53 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59083704 | shares |
CY2015Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
998920 | shares |
CY2015Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58084784 | shares |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116800000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3700000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20200000 | |
CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
1100000 | |
CY2015Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
821500000 | |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
882600000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-26100000 | |
CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
119900000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-3400000 | |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
187100000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
406900000 | |
CY2015Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-500000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-26100000 | |
CY2015Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-600000 | |
CY2015Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
61100000 | |
CY2015Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
96600000 | |
CY2015Q4 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2015Q4 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
500000 | |
CY2015Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | |
CY2015Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
99700000 | |
CY2015Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
173600000 | |
CY2015Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53900000 | |
CY2015Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6700000 | |
CY2015Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
414600000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-9400000 | |
CY2015Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
263300000 | |
CY2015Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | |
CY2015Q4 | us-gaap |
Interest Expense
InterestExpense
|
13000000 | |
CY2015Q4 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5900000 | |
CY2015Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3100000 | |
CY2015Q4 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3200000 | |
CY2015Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
8000000 | |
CY2015Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-6000000 | |
CY2015Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | |
CY2015Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
17600000 | |
CY2015Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3100000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3600000 | |
CY2015Q4 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
143600000 | |
CY2015Q4 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2015Q4 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
500000 | |
CY2015Q4 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
119700000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1400000 | |
CY2015Q4 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
500000 | |
CY2015Q4 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
43500000 | |
CY2015Q4 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
2700000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
7400000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 |