2016 Q1 Form 10-Q Financial Statement
#000119312516742417 Filed on October 20, 2016
Income Statement
Concept | 2016 Q1 | 2015 Q4 |
---|---|---|
Revenue | $851.7M | $882.6M |
YoY Change | -7.1% | |
Cost Of Revenue | $439.4M | $414.6M |
YoY Change | -1.28% | |
Gross Profit | $412.3M | $406.9M |
YoY Change | -12.59% | |
Gross Profit Margin | 48.41% | 46.1% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $21.40M | $20.50M |
YoY Change | 4.39% | |
% of Gross Profit | 5.19% | 5.04% |
Operating Expenses | $265.5M | $263.3M |
YoY Change | -5.68% | |
Operating Profit | $146.8M | $187.1M |
YoY Change | -22.82% | |
Interest Expense | -$14.40M | $13.00M |
YoY Change | 108.7% | |
% of Operating Profit | -9.81% | 6.95% |
Other Income/Expense, Net | -$1.700M | -$500.0K |
YoY Change | -80.68% | |
Pretax Income | $193.8M | $173.6M |
YoY Change | 11.76% | |
Income Tax | $59.30M | $53.90M |
% Of Pretax Income | 30.6% | 31.05% |
Net Earnings | $131.4M | $116.8M |
YoY Change | 13.08% | |
Net Earnings / Revenue | 15.43% | 13.23% |
Basic Earnings Per Share | $2.26 | $2.01 |
Diluted Earnings Per Share | $2.22 | $1.98 |
COMMON SHARES | ||
Basic Shares Outstanding | 58.09M shares | 58.08M shares |
Diluted Shares Outstanding | 59.08M shares |
Balance Sheet
Concept | 2016 Q1 | 2015 Q4 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $92.80M | $119.2M |
YoY Change | -30.17% | |
Cash & Equivalents | $92.80M | $119.2M |
Short-Term Investments | ||
Other Short-Term Assets | $106.3M | $218.3M |
YoY Change | -52.22% | |
Inventory | $497.8M | $527.7M |
Prepaid Expenses | ||
Receivables | $562.5M | $571.2M |
Other Receivables | $529.4M | $516.5M |
Total Short-Term Assets | $1.789B | $1.953B |
YoY Change | -3.76% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $413.5M | $413.2M |
YoY Change | 2.22% | |
Goodwill | $790.1M | $798.7M |
YoY Change | -2.54% | |
Intangibles | $257.3M | $255.5M |
YoY Change | -2.87% | |
Long-Term Investments | $14.10M | $13.60M |
YoY Change | 6.02% | |
Other Assets | $44.00M | $47.20M |
YoY Change | -6.98% | |
Total Long-Term Assets | $2.542B | $2.539B |
YoY Change | 3.7% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.789B | $1.953B |
Total Long-Term Assets | $2.542B | $2.539B |
Total Assets | $4.331B | $4.491B |
YoY Change | 0.49% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $148.3M | $178.1M |
YoY Change | 2.28% | |
Accrued Expenses | $52.10M | $48.70M |
YoY Change | -3.16% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $18.40M | $0.00 |
YoY Change | ||
Total Short-Term Liabilities | $670.2M | $785.5M |
YoY Change | -6.75% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $861.7M | $864.1M |
YoY Change | -0.12% | |
Other Long-Term Liabilities | $88.50M | $86.90M |
YoY Change | 5.61% | |
Total Long-Term Liabilities | $950.2M | $951.0M |
YoY Change | 0.39% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $670.2M | $785.5M |
Total Long-Term Liabilities | $950.2M | $951.0M |
Total Liabilities | $1.900B | $2.113B |
YoY Change | -8.84% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.987B | $2.891B |
YoY Change | 13.26% | |
Common Stock | $67.40M | $67.40M |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $573.7M | $569.1M |
YoY Change | 13.99% | |
Treasury Stock Shares | 9.306M shares | 9.323M shares |
Shareholders Equity | $2.413B | $2.361B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.331B | $4.491B |
YoY Change | 0.49% |
Cashflow Statement
Concept | 2016 Q1 | 2015 Q4 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $131.4M | $116.8M |
YoY Change | 13.08% | |
Depreciation, Depletion And Amortization | $21.40M | $20.50M |
YoY Change | 4.39% | |
Cash From Operating Activities | $144.4M | $113.7M |
YoY Change | 48.56% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$16.10M | -$18.50M |
YoY Change | -6.94% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$58.50M | -$68.40M |
YoY Change | 103.83% | |
Cash From Investing Activities | -$74.60M | -$86.90M |
YoY Change | 62.17% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -94.90M | -30.90M |
YoY Change | 130.34% | |
NET CHANGE | ||
Cash From Operating Activities | 144.4M | 113.7M |
Cash From Investing Activities | -74.60M | -86.90M |
Cash From Financing Activities | -94.90M | -30.90M |
Net Change In Cash | -25.10M | -4.100M |
YoY Change | -351.0% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $144.4M | $113.7M |
Capital Expenditures | -$16.10M | -$18.50M |
Free Cash Flow | $160.5M | $132.2M |
YoY Change | 40.17% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-302000000 | |
CY2015Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18000000 | |
CY2015Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4200000 | |
CY2015Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
34900000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
119200000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-322200000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18100000 | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2378800000 | |
CY2015Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4300000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
36800000 | |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-369800000 | |
CY2016Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16100000 | |
CY2016Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3700000 | |
CY2016Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4500000 | |
CY2016Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
42600000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
366800000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
308800000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
716200000 | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67400143 | shares |
CY2016Q4 | us-gaap |
Assets
Assets
|
4600100000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
19800000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
22200000 | |
CY2016Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
30700000 | |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1908700000 | |
CY2016Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
596900000 | |
CY2016Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
200000 | |
CY2016Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
14900000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2300000 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14500000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
117500000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
17200000 | |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
589100000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
23600000 | |
CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
172600000 | |
CY2016Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
85100000 | |
CY2016Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-73300000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
12200000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
13900000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
319100000 | |
CY2016Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
8000000 | |
CY2016Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
78700000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
32500000 | |
CY2016Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3100000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2688600000 | |
CY2016Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
309900000 | |
CY2016Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
458500000 | |
CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
182600000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1911500000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2670600000 | |
CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
179800000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3280000000 | |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9375522 | shares |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
111400000 | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
623000000 | |
CY2016Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1000000 | |
CY2016Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
807300000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
14200000 | |
CY2016Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
583400000 | |
CY2016Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1419800000 | |
CY2016Q4 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
567100000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
185500000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4600100000 | |
CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
15600000 | |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
523600000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
21300000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
13300000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-372900000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
66000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13400000 | |
CY2016Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
603600000 | |
CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
49700000 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
899800000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
713400000 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
489300000 | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
896000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
243200000 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
930500000 | |
CY2016Q4 | us-gaap |
Land
Land
|
19300000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
788300000 | |
CY2016Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
42300000 | |
CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
91100000 | |
CY2016Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
32600000 | |
CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
878600000 | |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | |
CY2016Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
35200000 | |
CY2016Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
61900000 | |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
48600000 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
96100000 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
474400000 | |
CY2016Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2016Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
428700000 | |
CY2016Q4 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
108700000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
419200000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1135400000 | |
CY2016Q4 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
92700000 | |
CY2016Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1788800000 | |
CY2016Q1 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
571100000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
500000 | |
CY2016Q4 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
3100000 | |
CY2016Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
1183800000 | |
CY2016Q4 | sna |
Contract Receivable
ContractReceivable
|
381200000 | |
CY2016Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
46000000 | |
CY2016Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
2200000 | |
CY2016Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
1217600000 | |
CY2016Q4 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1400000 | |
CY2016Q4 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
284000000 | |
CY2016Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
33800000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
14200000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
3400000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1382900000 | |
CY2016Q4 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
377800000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
500000 | |
CY2016Q4 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
287100000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
10900000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
16900000 | |
CY2016Q4 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
94100000 | |
CY2016Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4500000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1700000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
8500000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
15500000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
1800000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
11500000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
45600000 | |
CY2016Q4 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
22000000 | |
CY2016Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
243200000 | |
CY2016Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
16300000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1100000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
36900000 | |
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58025101 | shares |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132900000 | |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-248200000 | |
CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17300000 | |
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2225300000 | |
CY2015Q1 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3500000 | |
CY2015Q1 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
32700000 | |
CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
361400000 | |
CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2016Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
297900000 | |
CY2016Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
684400000 | |
CY2016Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67392545 | shares |
CY2016Q1 | us-gaap |
Assets
Assets
|
4331100000 | |
CY2016Q1 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
24800000 | |
CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-364200000 | |
CY2016Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
60400000 | |
CY2016Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
14300000 | |
CY2016Q1 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-73300000 | |
CY2016Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
296300000 | |
CY2016Q1 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | |
CY2016Q1 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
64400000 | |
CY2016Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
34200000 | |
CY2016Q1 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
13400000 | |
CY2016Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2016Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5900000 | |
CY2016Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16700000 | |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
92800000 | |
CY2016Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
562500000 | |
CY2016Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2016Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
148300000 | |
CY2016Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
91000000 | |
CY2016Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
579200000 | |
CY2016Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52100000 | |
CY2016Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2016Q1 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
772700000 | |
CY2016Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2016Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
861700000 | |
CY2016Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
460700000 | |
CY2016Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
880100000 | |
CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
228700000 | |
CY2016Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
437900000 | |
CY2016Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
18400000 | |
CY2016Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
227800000 | |
CY2016Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
195000000 | |
CY2016Q1 | us-gaap |
Inventory Net
InventoryNet
|
497800000 | |
CY2016Q1 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
797500000 | |
CY2016Q1 | us-gaap |
Land
Land
|
19700000 | |
CY2016Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
296000000 | |
CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
1900400000 | |
CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4331100000 | |
CY2016Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16400000 | |
CY2016Q1 | us-gaap |
Goodwill
Goodwill
|
790100000 | |
CY2016Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
42900000 | |
CY2016Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
88500000 | |
CY2016Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
670200000 | |
CY2016Q1 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | |
CY2016Q1 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
37900000 | |
CY2016Q1 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
62300000 | |
CY2016Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
44000000 | |
CY2016Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
90300000 | |
CY2016Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
447300000 | |
CY2016Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
18400000 | |
CY2016Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
423700000 | |
CY2016Q1 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
98300000 | |
CY2016Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
413500000 | |
CY2016Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1097900000 | |
CY2016Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2412700000 | |
CY2016Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4100000 | |
CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2430700000 | |
CY2016Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2986900000 | |
CY2016Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9306499 | shares |
CY2016Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
106300000 | |
CY2016Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
573700000 | |
CY2016Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
780300000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
11900000 | |
CY2016Q1 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
544200000 | |
CY2016Q1 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1258200000 | |
CY2016Q1 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
529400000 | |
CY2016Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
21100000 | |
CY2016Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
10900000 | |
CY2016Q1 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
82100000 | |
CY2016Q1 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
700000 | |
CY2016Q1 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
3000000 | |
CY2016Q1 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
1039300000 | |
CY2016Q1 | sna |
Contract Receivable
ContractReceivable
|
353100000 | |
CY2016Q1 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
30100000 | |
CY2016Q1 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
1700000 | |
CY2016Q1 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
1067100000 | |
CY2016Q1 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1400000 | |
CY2016Q1 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
266600000 | |
CY2016Q1 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
27800000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
12100000 | |
CY2016Q1 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
3300000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1226600000 | |
CY2016Q1 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
349800000 | |
CY2016Q1 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
18200000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
9300000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
38200000 | |
CY2016Q1 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
300000 | |
CY2016Q1 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
269600000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
9100000 | |
CY2016Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
16900000 | |
CY2016Q1 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
83500000 | |
CY2016Q1 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4400000 | |
CY2016Q1 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1500000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
7600000 | |
CY2016Q1 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
15100000 | |
CY2016Q1 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
1300000 | |
CY2016Q1 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
228700000 | |
CY2016Q1 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
14800000 | |
CY2016Q1 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1300000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
31600000 | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1300000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
900000 | ||
sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
13700000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
14900000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13700000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2900000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.59 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.98 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
52000000 | ||
us-gaap |
Depreciation
Depreciation
|
42700000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
20400000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.88 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
273300000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18400000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
14900000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6200000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-91700000 | ||
us-gaap |
Revenues
Revenues
|
2678300000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
177200000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2100000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8800000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
92500000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
14900000 | ||
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 |
Sales Revenue Net
SalesRevenueNet
|
2501100000 | ||
us-gaap |
Interest Paid
InterestPaid
|
49200000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
7100000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
28500000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2300000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
500000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1900000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | ||
us-gaap |
Gross Profit
GrossProfit
|
1236000000 | ||
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 |
Operating Expenses
OperatingExpenses
|
803700000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
347300000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8800000 | ||
us-gaap |
Interest Expense
InterestExpense
|
38900000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-231800000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
476600000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
101600000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
13100000 | ||
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 Accounts Payable
IncreaseDecreaseInAccountsPayable
|
35600000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28000000 | ||
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 |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-74000000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
11300000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-300000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
67100000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
987865 | shares | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
557500000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
92500000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-131100000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-91700000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
124200000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
629200000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
516700000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1300000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
161900000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
352100000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
44800000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10500000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31500000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
282100000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1265100000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
101600000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59098485 | shares | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-9300000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-17700000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
670000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58110620 | shares | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
39700000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
22400000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10700000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
356100000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29800000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4800000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
64300000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
200000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
432300000 | ||
sna |
Effective Income Tax Rate On Earnings
EffectiveIncomeTaxRateOnEarnings
|
0.319 | pure | |
sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
59900000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
125200000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
354800000 | ||
sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-100000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
2100000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
4400000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
16800000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1500000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
22500000 | ||
sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
356100000 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-10-01 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24700000 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.83 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.89 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
60100000 | ||
us-gaap |
Depreciation
Depreciation
|
45700000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
14900000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.74 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
391400000 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18200000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
207200000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-900000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9800000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
106300000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12500000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-22800000 | ||
us-gaap |
Revenues
Revenues
|
2747800000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2540600000 | ||
us-gaap |
Interest Paid
InterestPaid
|
49200000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4500000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-10900000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-300000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
1900000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-300000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
900000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1265700000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-14400000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
400100000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9800000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-1800000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
786300000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6100000 | ||
us-gaap |
Interest Expense
InterestExpense
|
39100000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-244100000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
501700000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
76400000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-22700000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
27700000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28500000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-8300000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8700000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8800000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
100000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
29900000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1292765 | shares | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
626500000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
106300000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-146800000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-22800000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
175700000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
691400000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
587100000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2200000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
179400000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
415600000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
31200000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9600000 | ||
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
30800000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
10500000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div> | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
401200000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1274900000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
76400000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59369392 | shares | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
900000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-14100000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
492000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58076627 | shares | |
dei |
Trading Symbol
TradingSymbol
|
SNA | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
32400000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
30400000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11300000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
409900000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21500000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5300000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
56600000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | ||
sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerforming
|
P90D | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
479400000 | ||
sna |
Effective Income Tax Rate On Earnings
EffectiveIncomeTaxRateOnEarnings
|
0.311 | pure | |
sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
P10Y | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
49900000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
147100000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
407700000 | ||
sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
100000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1100000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
5000000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
15600000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1300000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
28000000 | ||
sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P3Y | ||
sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
P90D | ||
sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
409900000 | ||
CY2016 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
12900000 | |
CY2015Q4 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.53 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | |
CY2015Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
17600000 | |
CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
1100000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | |
CY2015Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
96600000 | |
CY2015Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | |
CY2015Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
61100000 | |
CY2015Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-600000 | |
CY2015Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3100000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-26100000 | |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
882600000 | |
CY2015Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
821500000 | |
CY2015Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-500000 | |
CY2015Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
406900000 | |
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 |
Operating Expenses
OperatingExpenses
|
263300000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116800000 | |
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 |
Interest Expense
InterestExpense
|
13000000 | |
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 |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-3400000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20200000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3700000 | |
CY2015Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
998920 | shares |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
187100000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-26100000 | |
CY2015Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | |
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 Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | |
CY2015Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53900000 | |
CY2015Q4 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3600000 | |
CY2015Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
99700000 | |
CY2015Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
414600000 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59083704 | shares |
CY2015Q4 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5900000 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58084784 | shares |
CY2015Q4 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3200000 | |
CY2015Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
8000000 | |
CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
119900000 | |
CY2015Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6700000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | |
CY2015Q4 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
143600000 | |
CY2015Q4 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2015Q4 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
43500000 | |
CY2015Q4 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
119700000 | |
CY2015Q4 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
500000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1400000 | |
CY2015Q4 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
500000 | |
CY2015Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
7400000 | |
CY2016Q4 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.61 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | |
CY2016Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
21000000 | |
CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
1800000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.22 | |
CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
128600000 | |
CY2016Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5900000 | |
CY2016Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
71600000 | |
CY2016Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | |
CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3500000 | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-7800000 | |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
905700000 | |
CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
834100000 | |
CY2016Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-800000 | |
CY2016Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | |
CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
419100000 | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-4800000 | |
CY2016Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
261500000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131700000 | |
CY2016Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3500000 | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
CY2016Q4 | us-gaap |
Interest Expense
InterestExpense
|
13100000 | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-7600000 | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-2800000 | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3100000 | |
CY2016Q4 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2800000 | |
CY2016Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1251062 | shares |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
208200000 | |
CY2016Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-7800000 | |
CY2016Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
200000 | |
CY2016Q4 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
600000 | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
194300000 | |
CY2016Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
500000 | |
CY2016Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59600000 | |
CY2016Q4 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3300000 | |
CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
132100000 | |
CY2016Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
415000000 | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59264914 | shares |
CY2016Q4 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-4700000 | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58013852 | shares |
CY2016Q4 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4000000 | |
CY2016Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
10800000 | |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
135200000 | |
CY2016Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7300000 | |
CY2016Q4 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
157600000 | |
CY2016Q4 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2016Q4 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
50600000 | |
CY2016Q4 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
134700000 | |
CY2016Q4 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
500000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1400000 | |
CY2016Q4 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
600000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
9200000 |