2017 Q1 Form 10-K Financial Statement
#000119312517036139 Filed on February 09, 2017
Income Statement
Concept | 2017 Q1 | 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 | 57.97M shares | 58.09M shares | 58.08M shares |
Diluted Shares Outstanding | 59.08M shares |
Balance Sheet
Concept | 2017 Q1 | 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 | 2017 Q1 | 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
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---|---|---|---|---|
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Minority Interest
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Preferred Stock Value
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|
7200000 | |
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 |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
500000 | |
CY2016Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
573700000 | |
CY2016Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
4100000 | |
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 |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Of Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-250900000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
0 | |
CY2016Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrent
|
797500000 | |
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 |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
137800000 | |
CY2016Q1 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
700000 | |
CY2016Q1 | sna |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
199300000 | |
CY2016Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
35000000 | |
CY2016Q1 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Gains Losses Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetGainsLossesTax
|
141400000 | |
CY2016Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
66400000 | |
CY2016Q1 | sna |
Machinery Equipment And Computer Software
MachineryEquipmentAndComputerSoftware
|
780300000 | |
CY2016Q1 | sna |
Deferred Tax Assets Net Operating Loss Non Current
DeferredTaxAssetsNetOperatingLossNonCurrent
|
44400000 | |
CY2016Q1 | sna |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
230200000 | |
CY2016Q1 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
3000000 | |
CY2016Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
65100000 | |
CY2016Q1 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
1039300000 | |
CY2016Q1 | sna |
Contract Receivable
ContractReceivable
|
353100000 | |
CY2016Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
56600000 | |
CY2016Q1 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Prior Service Cost Credit Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostCreditTax
|
1700000 | |
CY2016Q1 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses
AccountsNotesLoansAndContractReceivableAllowanceForCreditLosses
|
59300000 | |
CY2016Q1 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
30100000 | |
CY2016Q1 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
1700000 | |
CY2016Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
46500000 | |
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 Net Of Unearned Finance Charge Noncurrent Due In Year Five
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
45900000 | |
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 |
Accrued Property Payroll And Other Taxes
AccruedPropertyPayrollAndOtherTaxes
|
39700000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1226600000 | |
CY2016Q1 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
349800000 | |
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 |
Defined Benefit Plan Other Assets
DefinedBenefitPlanOtherAssets
|
2100000 | |
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 |
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 |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
18200000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
252800000 | |
CY2016Q1 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
228700000 | |
CY2016Q1 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent
ContractReceivableNetOfUnearnedFinanceChargeNoncurrent
|
269600000 | |
CY2016Q1 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
14800000 | |
CY2016Q1 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
361000000 | |
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 | |
CY2016Q1 | sna |
Notes Payable And Current Maturities Of Long Term Debt
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
18400000 | |
CY2016Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
24700000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
438200000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
367900000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
3300000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
1361400000 | |
CY2016Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
21400000 | |
CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
309400000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
3700000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
712900000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
24300000 | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
78800000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
1238700000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67400250 | shares |
CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
-2200000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-250600000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
4723200000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
2600000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4600000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
73200000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
17500000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
20800000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
59700000 | |
CY2016Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0285 | pure |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
77700000 | |
CY2016Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
33000000 | |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1884000000 | |
CY2016Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21700000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
70600000 | |
CY2016Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.71 | |
CY2016Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
603700000 | |
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
|
15600000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2016Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
8200000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
13500000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
5600000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.034 | pure |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14000000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
18700000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
68800000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77600000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.042 | pure |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
13900000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
1061000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
76000000 | |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
598800000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
2100000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
|
-297000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
1110800000 | |
CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
170900000 | |
CY2016Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
89800000 | |
CY2016Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
43000000 | |
CY2016Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-73200000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
12200000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
21700000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
317300000 | |
CY2016Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
130000000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
1283100000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
15100000 | |
CY2016Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
66700000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
46400000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
1500000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-498500000 | |
CY2016Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1010200000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
108100000 | |
CY2016Q4 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
47400000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
20200000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
2900000 | |
CY2016Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
12300000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
72800000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
253800000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13100000 | |
CY2016Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
612800000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
400000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
5500000 | |
CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
1312100000 | |
CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52800000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
81500000 | |
CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
4700000 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
934500000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
708800000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6400000 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
488100000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9400000 | |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | |
CY2016Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1505300000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
247500000 | |
CY2016Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
467400000 | |
CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
150000000 | |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
250000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
23000000 | |
CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
246500000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
16000000 | |
CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
184600000 | |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
530500000 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
967500000 | |
CY2016Q4 | us-gaap |
Land
Land
|
19100000 | |
CY2016Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
307900000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
2088000000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4723200000 | |
CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16000000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
895500000 | |
CY2016Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
42700000 | |
CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
93400000 | |
CY2016Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
21400000 | |
CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
989500000 | |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
10500000 | |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
200000000 | |
CY2016Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
36700000 | |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
163900000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
13900000 | |
CY2016Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
64200000 | |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
250000000 | |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
39900000 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
23200000 | |
CY2016Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
93600000 | |
CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
472500000 | |
CY2016Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
432100000 | |
CY2016Q4 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
144400000 | |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
301400000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
18300000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
425200000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1138100000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2617200000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
33300000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2635200000 | |
CY2016Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
207200000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9400000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3384900000 | |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9450393 | shares |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
116500000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
900000 | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
653900000 | |
CY2016Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
2800000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
17000000 | |
CY2016Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
577400000 | |
CY2016Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1455600000 | |
CY2016Q4 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
560600000 | |
CY2016Q4 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Of Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-294800000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
0 | |
CY2016Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrent
|
967500000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
21500000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
13000000 | |
CY2016Q4 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
88100000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
196800000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
900000 | |
CY2016Q4 | sna |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
209800000 | |
CY2016Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
37700000 | |
CY2016Q4 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Gains Losses Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetGainsLossesTax
|
160600000 | |
CY2016Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due Thereafter
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueThereafter
|
72300000 | |
CY2016Q4 | sna |
Machinery Equipment And Computer Software
MachineryEquipmentAndComputerSoftware
|
809600000 | |
CY2016Q4 | sna |
Deferred Tax Assets Net Operating Loss Non Current
DeferredTaxAssetsNetOperatingLossNonCurrent
|
42800000 | |
CY2016Q4 | sna |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
250600000 | |
CY2016Q4 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2700000 | |
CY2016Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
1221200000 | |
CY2016Q4 | sna |
Contract Receivable
ContractReceivable
|
378700000 | |
CY2016Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
60200000 | |
CY2016Q4 | sna |
Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Prior Service Cost Credit Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostCreditTax
|
1300000 | |
CY2016Q4 | sna |
Other Accrued Liabilities Capital Lease Payments
OtherAccruedLiabilitiesCapitalLeasePayments
|
3300000 | |
CY2016Q4 | sna |
Other Long Term Liabilities Capital Lease Payments
OtherLongTermLiabilitiesCapitalLeasePayments
|
15400000 | |
CY2016Q4 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses
AccountsNotesLoansAndContractReceivableAllowanceForCreditLosses
|
66500000 | |
CY2016Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
160200000 | |
CY2016Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
2000000 | |
CY2016Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Four
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFour
|
49700000 | |
CY2016Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
1256900000 | |
CY2016Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
ContractReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
69500000 | |
CY2016Q4 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1200000 | |
CY2016Q4 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
286700000 | |
CY2016Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
35700000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearFive
|
92900000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
15100000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
3700000 | |
CY2016Q4 | sna |
Accrued Property Payroll And Other Taxes
AccruedPropertyPayrollAndOtherTaxes
|
36100000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1413700000 | |
CY2016Q4 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
375000000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
500000 | |
CY2016Q4 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
289400000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
13200000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
17000000 | |
CY2016Q4 | sna |
Defined Benefit Plan Other Assets
DefinedBenefitPlanOtherAssets
|
600000 | |
CY2016Q4 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
89300000 | |
CY2016Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3900000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1500000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
9800000 | |
CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
15600000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
1400000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
11700000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
48600000 | |
CY2016Q4 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
24900000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Three
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearThree
|
296900000 | |
CY2016Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
247500000 | |
CY2016Q4 | sna |
Contract Receivable Net Of Unearned Finance Charge Noncurrent
ContractReceivableNetOfUnearnedFinanceChargeNoncurrent
|
289400000 | |
CY2016Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
16800000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Two
NotesAndLoansReceivableNetOfUnearnedFinanceChargeNoncurrentDueInYearTwo
|
380900000 | |
CY2016Q4 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1400000 | |
CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
41900000 | |
CY2016Q4 | sna |
Notes Payable And Current Maturities Of Long Term Debt
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
301400000 | |
CY2016 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
14000000 | |
CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.074 | pure |
CY2016 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
20000000 | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
1100000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.006 | pure |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
165800000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
226300000 | |
CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.036 | pure |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
18300000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.023 | pure |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600 | shares |
CY2016 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
14900000 | |
CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.041 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.019 | pure |
CY2016 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-40100000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3900000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.030 | pure |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4200000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.001 | pure |
CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.20 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-8700000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-300000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
40800000 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.20 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.24 | |
CY2016 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
12700000 | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
39200000 | |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7000000 | |
CY2016 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
70100000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
57800000 | |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
82500000 | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
26400000 | |
CY2016 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
53200000 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.10 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
362700000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | pure |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24700000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
19700000 | |
CY2016 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
62400000 | |
CY2016 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
240300000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2700000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11900000 | |
CY2016 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-17800000 | |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
127900000 | |
CY2016 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-17600000 | |
CY2016 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
40800000 | |
CY2016 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
-14300000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.311 | pure |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
18300000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
18300000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5100000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-139700000 | |
CY2016 | us-gaap |
Revenues
Revenues
|
3593100000 | |
CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3352800000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
50800000 | |
CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
7100000 | |
CY2016 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
20700000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
29400000 | |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1700000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
3500000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2400000 | |
CY2016 | us-gaap |
Gross Profit
GrossProfit
|
1648300000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-24000000 | |
CY2016 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-26800000 | |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
1053700000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
478700000 | |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11900000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13600000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
51900000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-306400000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
28900000 | |
CY2016 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
624800000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
110400000 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
11800000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
578400000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
132100000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-38000000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4700000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28200000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-14000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-116000000 | |
CY2016 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
13300000 | |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
2100000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
43300000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
764800000 | |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
127900000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-236700000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-110800000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
191900000 | |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | |
CY2016 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
844200000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
19400000 | |
CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
54900000 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
48300000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
710500000 | |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1300000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
221200000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
507200000 | |
CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6200000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
44700000 | |
CY2016 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
14200000 | |
CY2016 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
34600000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
374600000 | |
CY2016 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1704500000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.019 | pure |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
110400000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59100000 | shares |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1700000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-12500000 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1016969 | shares |
CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-23700000 | |
CY2016 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
78500000 | |
CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
723000 | shares |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58100000 | shares |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
900000 | |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
49300000 | |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
41600000 | |
CY2016 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
31600000 | |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-24300000 | |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
490600000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39800000 | |
CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
6300000 | |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
80400000 | |
CY2016 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
624100000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2016 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
300000 | |
CY2016 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
594600000 | |
CY2016 | sna |
Effective Income Tax Rate On Earnings
EffectiveIncomeTaxRateOnEarnings
|
0.317 | pure |
CY2016 | sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | |
CY2016 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Write Offs Net Of Recoveries
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesWriteOffsNetOfRecoveries
|
38200000 | |
CY2016 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
400000 | |
CY2016 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
12900000 | |
CY2016 | sna |
Stock Compensation Plans
StockCompensationPlans
|
63300000 | |
CY2016 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
170200000 | |
CY2016 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
489300000 | |
CY2016 | sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-200000 | |
CY2016 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
2500000 | |
CY2016 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
5900000 | |
CY2016 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
-34800000 | |
CY2016 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
0.008 | pure |
CY2016 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1900000 | |
CY2016 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Provision
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesProvision
|
45100000 | |
CY2016 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
31700000 | |
CY2016 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
39000000 | |
CY2016 | sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
490600000 | |
CY2016 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
13800000 | |
CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.074 | pure |
CY2016 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
19300000 | |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
|
1000000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.006 | pure |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
175900000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
243000000 | |
CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.036 | pure |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600 | shares |
CY2016 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
10800000 | |
CY2016 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.045 | pure |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.019 | pure |
CY2016 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15200000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6700000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.001 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.024 | pure |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1900000 | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.010 | pure |
CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.54 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6300000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1700000 | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
39900000 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.54 | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.40 | |
CY2016 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
13900000 | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
68700000 | |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8200000 | |
CY2016 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
82700000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
61400000 | |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
85600000 | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
24800000 | |
CY2016 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
56500000 | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.20 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
412100000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | pure |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24200000 | |
CY2016 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
26500000 | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
27200000 | |
CY2016 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
63200000 | |
CY2016 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
281400000 | |
CY2016 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Fiscal year accounting period:</b> <font style="WHITE-SPACE: nowrap">Snap-on’s</font> fiscal year ends on the Saturday that is on or nearest to December 31. The 2016 fiscal year ended on December 31, 2016 (“2016”) and contained 52 weeks of operating results. The 2015 fiscal year ended on January 2, 2016 (“2015”) and contained 52 weeks of operating results. The 2014 fiscal year ended on January 3, 2015 (“2014”) and contained 53 weeks of operating results; the impact of the additional week of operations was not material to <font style="WHITE-SPACE: nowrap">Snap-on’s</font> 2014 net sales or net earnings.</font></p> </div> | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1300000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13200000 | |
CY2016 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
73500000 | |
CY2016 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2017-03-10 | |
CY2016 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
-1100000 | |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
147500000 | |
CY2016 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2017-02-09 | |
CY2016 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-02-24 | |
CY2016 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-26300000 | |
CY2016 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-94700000 | |
CY2016 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
-18400000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.305 | pure |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1300000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.018 | pure |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-153000000 | |
CY2016 | us-gaap |
Revenues
Revenues
|
3711800000 | |
CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3430400000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
51000000 | |
CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4500000 | |
CY2016 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-51900000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
31200000 | |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2400000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2200000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
8800000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-600000 | |
CY2016 | us-gaap |
Gross Profit
GrossProfit
|
1709600000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-19000000 | |
CY2016 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-25900000 | |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
1054100000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
546400000 | |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13200000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7500000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
52200000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-473400000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
62600000 | |
CY2016 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
671700000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
120400000 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
160400000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
644000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
157400000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-30100000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16300000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11900000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-11100000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-134300000 | |
CY2016 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12800000 | |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-200000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
32700000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
854200000 | |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
147500000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-116000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-99200000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
247300000 | |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | |
CY2016 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
915000000 | |
CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
10300000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
30700000 | |
CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
52600000 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
93300000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
801400000 | |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2500000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
244300000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
576100000 | |
CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
131300000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
41000000 | |
CY2016 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
13200000 | |
CY2016 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y | |
CY2016 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31900000 | |
CY2016 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
14100000 | |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of estimates:</b> The preparation of financial statements in conformity with 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> | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
425300000 | |
CY2016 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1720800000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.021 | pure |
CY2016 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Warranties:</b> <font style="WHITE-SPACE: nowrap">Snap-on</font> provides product warranties for specific product lines and accrues for estimated future warranty costs in the period in which the sale is recorded. See Note 15 for information on warranties.</font></p> </div> | |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
120400000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59400000 | shares |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2500000 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1307914 | shares |
CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-18700000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
400000 | |
CY2016 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
81200000 | |
CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
758000 | shares |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58100000 | shares |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
SNA | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
53400000 | |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
41800000 | |
CY2016 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
44000000 | |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-24100000 | |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
559600000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31000000 | |
CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5300000 | |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
74300000 | |
CY2016 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
800600000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
300000 | |
CY2016 | sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | |
CY2016 | sna |
Defined Benefit Plan Amortization Of Actuarial Gains And Losses Description
DefinedBenefitPlanAmortizationOfActuarialGainsAndLossesDescription
|
Actuarial gains and losses in excess of 10 percent of the greater of the projected benefit obligation or market-related value of assets are amortized on a straight-line basis over the average remaining service period of active participants or over the average remaining life expectancy for plans with primarily inactive participants. | |
CY2016 | sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerforming
|
P90D | |
CY2016 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
655500000 | |
CY2016 | sna |
Effective Income Tax Rate On Earnings
EffectiveIncomeTaxRateOnEarnings
|
0.310 | pure |
CY2016 | sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | |
CY2016 | sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | |
CY2016 | sna |
Term Period Of Collective Bargaining Agreement
TermPeriodOfCollectiveBargainingAgreement
|
P5Y | |
CY2016 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Write Offs Net Of Recoveries
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesWriteOffsNetOfRecoveries
|
44300000 | |
CY2016 | sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
P10Y | |
CY2016 | sna |
Stock Compensation Plans
StockCompensationPlans
|
61200000 | |
CY2016 | sna |
Defined Benefit Plan Future Amortization Of Unrecognized Gain Loss
DefinedBenefitPlanFutureAmortizationOfUnrecognizedGainLoss
|
-27600000 | |
CY2016 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
400000 | |
CY2016 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
9800000 | |
CY2016 | sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | |
CY2016 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
198700000 | |
CY2016 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
557100000 | |
CY2016 | sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
100000 | |
CY2016 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1000000 | |
CY2016 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
6200000 | |
CY2016 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
135000000 | |
CY2016 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
0.003 | pure |
CY2016 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1800000 | |
CY2016 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Provision
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesProvision
|
51500000 | |
CY2016 | sna |
Normal Retirement Age Of Employees
NormalRetirementAgeOfEmployees
|
P65Y | |
CY2016 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
39800000 | |
CY2016 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
43100000 | |
CY2016 | sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P4Y | |
CY2016 | sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
P90D | |
CY2016 | sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
559600000 | |
CY2015 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
13600000 | |
CY2015 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.074 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.005 | pure |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
137600000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
196300000 | |
CY2015 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.036 | pure |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
13900000 | |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2015 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
19000000 | |
CY2015 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.051 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.020 | pure |
CY2015 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-84700000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-8200000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.004 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.022 | pure |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2500000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.009 | pure |
CY2015 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.85 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
10000000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1400000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41200000 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.85 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.26 | |
CY2015 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
12100000 | |
CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6500000 | |
CY2015 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
65800000 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
54800000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
79500000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
22300000 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.14 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
218500000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24700000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
17500000 | |
CY2015 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
214900000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1500000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10200000 | |
CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
107600000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.316 | pure |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
13900000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
13900000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3200000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2015 | us-gaap |
Revenues
Revenues
|
3492600000 | |
CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3277700000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
52800000 | |
CY2015 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4900000 | |
CY2015 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
35900000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
30600000 | |
CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2700000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
800000 | |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-900000 | |
CY2015 | us-gaap |
Gross Profit
GrossProfit
|
1584300000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-13900000 | |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
1048700000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
421900000 | |
CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10200000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | |
CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
14300000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
52900000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-273200000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
88200000 | |
CY2015 | us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
591400000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
79300000 | |
CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
41300000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
481100000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
149800000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-22000000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-7000000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
50900000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-8100000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-203400000 | |
CY2015 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
14600000 | |
CY2015 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-400000 | |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
61100000 | |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
684700000 | |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
107600000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-212100000 | |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-128800000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
191200000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | |
CY2015 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
746200000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
47900000 | |
CY2015 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
51400000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
136100000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
630900000 | |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
700000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
199500000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
403100000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
57400000 | |
CY2015 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
14300000 | |
CY2015 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
37500000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
228700000 | |
CY2015 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1693400000 | |
CY2015 | sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
432100000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.022 | pure |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
79300000 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59100000 | shares |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2100000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-11100000 | |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
921050 | shares |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1600000 | |
CY2015 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
78500000 | |
CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
680000 | shares |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1800000 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58100000 | shares |
CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
52400000 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
33000000 | |
CY2015 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
27400000 | |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-17100000 | |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
432100000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38100000 | |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
100000000 | |
CY2015 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1600000 | |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
80600000 | |
CY2015 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
619100000 | |
CY2015 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
535600000 | |
CY2015 | sna |
Effective Income Tax Rate On Earnings
EffectiveIncomeTaxRateOnEarnings
|
0.321 | pure |
CY2015 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Write Offs Net Of Recoveries
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesWriteOffsNetOfRecoveries
|
35300000 | |
CY2015 | sna |
Stock Compensation Plans
StockCompensationPlans
|
50300000 | |
CY2015 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
149100000 | |
CY2015 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
431400000 | |
CY2015 | sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
100000 | |
CY2015 | sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
41700000 | |
CY2015 | sna |
Effective Income Tax Rate Reconciliation Adjustments To Tax Accruals And Reserves
EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
|
0.005 | pure |
CY2015 | sna |
Accounts Notes Loans And Contract Receivable Allowance For Credit Losses Provision
AccountsNotesLoansAndContractReceivableAllowanceForCreditLossesProvision
|
41700000 | |
CY2015 | sna |
Shipping And Handling Charges Related To Manufacturing Activities
ShippingAndHandlingChargesRelatedToManufacturingActivities
|
40300000 | |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.53 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.90 | |
CY2015Q2 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
17100000 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.87 | |
CY2015Q2 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
57400000 | |
CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
827800000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
410100000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110500000 | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.53 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | |
CY2015Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
17300000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.03 | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
113200000 | |
CY2015Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
58700000 | |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
851800000 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
419000000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
120000000 | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
123000000 | |
CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.53 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | |
CY2015Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
17600000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | |
CY2015Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
61100000 | |
CY2015Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
821500000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
406900000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116800000 | |
CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
119900000 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.61 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.21 | |
CY2016Q2 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
19300000 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.16 | |
CY2016Q2 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
66300000 | |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
834200000 | |
CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
415300000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
128300000 | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
131300000 | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.61 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.41 | |
CY2016Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
19800000 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.36 | |
CY2016Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
69300000 | |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
872300000 | |
CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
431300000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140100000 | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
143400000 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.61 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | |
CY2016Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
21000000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.22 | |
CY2016Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
71600000 | |
CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
834100000 | |
CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
419100000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131700000 | |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
135200000 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.61 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.26 | |
CY2016Q1 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
18100000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.22 | |
CY2016Q1 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
63100000 | |
CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
851700000 | |
CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
412300000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131400000 | |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
134500000 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.71 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.52 | |
CY2016Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
22600000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.47 | |
CY2016Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
74200000 | |
CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
889800000 | |
CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
443900000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146300000 | |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
149700000 |