2017 Q4 Form 10-Q Financial Statement
#000119312517313528 Filed on October 19, 2017
Income Statement
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
|---|---|---|---|
| Revenue | $974.6M | $982.8M | $905.7M |
| YoY Change | 7.61% | 4.38% | 2.62% |
| Cost Of Revenue | $509.3M | $458.2M | $415.0M |
| YoY Change | 22.72% | 3.9% | 0.1% |
| Gross Profit | $465.3M | $463.2M | $443.9M |
| YoY Change | 4.82% | 7.4% | 9.09% |
| Gross Profit Margin | 47.74% | 47.13% | 49.01% |
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $23.80M | $22.80M | $21.20M |
| YoY Change | 12.26% | 5.07% | 3.41% |
| % of Gross Profit | 5.11% | 4.92% | 4.78% |
| Operating Expenses | $330.0M | $279.5M | $261.5M |
| YoY Change | 26.2% | 5.51% | -0.68% |
| Operating Profit | $135.3M | $208.7M | $208.2M |
| YoY Change | -35.01% | -3.33% | 11.28% |
| Interest Expense | -$41.40M | $13.10M | $13.10M |
| YoY Change | -416.03% | 1.55% | 0.77% |
| % of Operating Profit | -30.6% | 6.28% | 6.29% |
| Other Income/Expense, Net | $23.20M | -$1.700M | -$800.0K |
| YoY Change | -3000.0% | -241.67% | 60.0% |
| Pretax Income | $197.0M | $193.9M | $194.3M |
| YoY Change | 1.39% | -5.04% | 11.92% |
| Income Tax | $56.80M | $57.20M | $59.60M |
| % Of Pretax Income | 28.83% | 29.5% | 30.67% |
| Net Earnings | $129.5M | $133.4M | $131.7M |
| YoY Change | -1.67% | -4.78% | 12.76% |
| Net Earnings / Revenue | 13.29% | 13.57% | 14.54% |
| Basic Earnings Per Share | $2.28 | $2.33 | $2.52 |
| Diluted Earnings Per Share | $2.24 | $2.29 | $2.47 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 57.01M shares | 57.20M shares | 58.00M shares |
| Diluted Shares Outstanding | 58.30M shares | 59.30M shares |
Balance Sheet
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $92.00M | $89.00M | $117.5M |
| YoY Change | -21.7% | -25.77% | -1.43% |
| Cash & Equivalents | $92.00M | $94.10M | $77.60M |
| Short-Term Investments | |||
| Other Short-Term Assets | $110.7M | $119.5M | $111.4M |
| YoY Change | -0.63% | -0.08% | -48.97% |
| Inventory | $659.7M | $649.9M | $530.5M |
| Prepaid Expenses | |||
| Receivables | $675.6M | $675.2M | $598.8M |
| Other Receivables | $602.2M | $578.9M | $567.1M |
| Total Short-Term Assets | $2.119B | $2.146B | $1.884B |
| YoY Change | 12.49% | 15.84% | -3.53% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $484.4M | $474.2M | $425.2M |
| YoY Change | 13.92% | 13.31% | 2.9% |
| Goodwill | $924.1M | $924.0M | $895.5M |
| YoY Change | 3.19% | 17.23% | 12.12% |
| Intangibles | $368.9M | $374.1M | $248.8M |
| YoY Change | 48.27% | 48.87% | -2.62% |
| Long-Term Investments | $18.60M | $17.40M | $15.80M |
| YoY Change | 17.72% | 15.23% | 16.18% |
| Other Assets | $53.80M | $43.60M | $39.90M |
| YoY Change | 34.84% | -13.49% | -15.47% |
| Total Long-Term Assets | $3.130B | $3.110B | $2.839B |
| YoY Change | 10.24% | 17.25% | 11.85% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.119B | $2.146B | $1.884B |
| Total Long-Term Assets | $3.130B | $3.110B | $2.839B |
| Total Assets | $5.249B | $5.256B | $4.723B |
| YoY Change | 11.13% | 16.67% | 5.16% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $178.2M | $204.7M | $170.9M |
| YoY Change | 4.27% | 21.05% | -4.04% |
| Accrued Expenses | $55.80M | $47.80M | $52.80M |
| YoY Change | 5.68% | 6.46% | 8.42% |
| Deferred Revenue | $38.90M | ||
| YoY Change | |||
| Short-Term Debt | $183.2M | $100.2M | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $250.0M | $250.0M | $150.0M |
| YoY Change | 66.67% | 43.35% | |
| Total Short-Term Liabilities | $1.193B | $1.223B | $989.5M |
| YoY Change | 20.6% | 43.34% | 25.97% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $753.6M | $755.0M | $708.8M |
| YoY Change | 6.32% | 5.56% | -17.97% |
| Other Long-Term Liabilities | $106.6M | $93.80M | $93.40M |
| YoY Change | 14.13% | 1.52% | 7.48% |
| Total Long-Term Liabilities | $860.2M | $848.8M | $802.2M |
| YoY Change | 7.23% | 5.1% | -15.65% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.193B | $1.223B | $989.5M |
| Total Long-Term Liabilities | $860.2M | $848.8M | $802.2M |
| Total Liabilities | $2.277B | $2.316B | $2.088B |
| YoY Change | 9.04% | 21.68% | -1.16% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $3.771B | $3.690B | $3.385B |
| YoY Change | 11.39% | 15.88% | 17.08% |
| Common Stock | $67.40M | $67.40M | $67.40M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $900.0M | $837.7M | $653.9M |
| YoY Change | 37.64% | 37.55% | 14.9% |
| Treasury Stock Shares | 10.72M shares | 10.40M shares | 9.450M shares |
| Shareholders Equity | $2.954B | $2.922B | $2.617B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $5.249B | $5.256B | $4.723B |
| YoY Change | 11.13% | 16.67% | 5.16% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $129.5M | $133.4M | $131.7M |
| YoY Change | -1.67% | -4.78% | 12.76% |
| Depreciation, Depletion And Amortization | $23.80M | $22.80M | $21.20M |
| YoY Change | 12.26% | 5.07% | 3.41% |
| Cash From Operating Activities | $193.5M | $127.1M | $111.9M |
| YoY Change | 72.92% | -21.59% | -1.58% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$24.70M | -$15.80M | -$16.50M |
| YoY Change | 49.7% | -23.3% | -10.81% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$34.30M | -$122.8M | -$52.70M |
| YoY Change | -34.91% | 64.39% | -22.95% |
| Cash From Investing Activities | -$59.00M | -$138.6M | -$69.20M |
| YoY Change | -14.74% | 45.44% | -20.37% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -136.6M | -23.40M | -44.90M |
| YoY Change | 204.23% | -55.51% | 45.31% |
| NET CHANGE | |||
| Cash From Operating Activities | 193.5M | 127.1M | 111.9M |
| Cash From Investing Activities | -59.00M | -138.6M | -69.20M |
| Cash From Financing Activities | -136.6M | -23.40M | -44.90M |
| Net Change In Cash | -2.100M | -34.90M | -2.200M |
| YoY Change | -4.55% | -345.77% | -46.34% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $193.5M | $127.1M | $111.9M |
| Capital Expenditures | -$24.70M | -$15.80M | -$16.50M |
| Free Cash Flow | $218.2M | $142.9M | $128.4M |
| YoY Change | 69.94% | -21.78% | -2.87% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4800000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
52500000 | |
| CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-369800000 | |
| CY2016Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16100000 | |
| CY2016Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4500000 | |
| CY2016Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
42600000 | |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-372900000 | |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
117500000 | |
| CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
15600000 | |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2688600000 | |
| CY2016Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4500000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
45600000 | |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-397000000 | |
| CY2017Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18900000 | |
| CY2017Q3 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
76100000 | |
| CY2017Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
675200000 | |
| CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
34600000 | |
| CY2017Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
773300000 | |
| CY2017Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
344400000 | |
| CY2017Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
204700000 | |
| CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3000000 | |
| CY2017Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
689600000 | |
| CY2017Q3 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
74400000 | |
| CY2017Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
74800000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
270700000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
27600000 | |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-341800000 | |
| CY2017Q3 | us-gaap |
Assets
Assets
|
5256200000 | |
| CY2017Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
350300000 | |
| CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94100000 | |
| CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2017Q3 | us-gaap |
Commercial Paper
CommercialPaper
|
170000000 | |
| CY2017Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2017Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67407599 | shares |
| CY2017Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
| CY2017Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
47800000 | |
| CY2017Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
37200000 | |
| CY2017Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1208400000 | |
| CY2017Q3 | us-gaap |
Assets Current
AssetsCurrent
|
2145900000 | |
| CY2017Q3 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
81200000 | |
| CY2017Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
28500000 | |
| CY2017Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14400000 | |
| CY2017Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
17000000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
18000000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
9900000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
14700000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
22700000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
26300000 | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
413200000 | |
| CY2017Q3 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
724300000 | |
| CY2017Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
1000000 | |
| CY2017Q3 | us-gaap |
Goodwill
Goodwill
|
924000000 | |
| CY2017Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
| CY2017Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
115800000 | |
| CY2017Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
258300000 | |
| CY2017Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
556600000 | |
| CY2017Q3 | us-gaap |
Inventory Net
InventoryNet
|
649900000 | |
| CY2017Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
529000000 | |
| CY2017Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
49500000 | |
| CY2017Q3 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
179100000 | |
| CY2017Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
118200000 | |
| CY2017Q3 | us-gaap |
Land
Land
|
24400000 | |
| CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
2316200000 | |
| CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5256200000 | |
| CY2017Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1222800000 | |
| CY2017Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
250000000 | |
| CY2017Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
755000000 | |
| CY2017Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
872800000 | |
| CY2017Q3 | us-gaap |
Minority Interest
MinorityInterest
|
18200000 | |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
1055800000 | |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
1018600000 | |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
522800000 | |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
505800000 | |
| CY2017Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
366000000 | |
| CY2017Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
43600000 | |
| CY2017Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
93800000 | |
| CY2017Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
33400000 | |
| CY2017Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
181800000 | |
| CY2017Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2017Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2017Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
| CY2017Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
121100000 | |
| CY2017Q3 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
34300000 | |
| CY2017Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
474200000 | |
| CY2017Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
16400000 | |
| CY2017Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
24300000 | |
| CY2017Q3 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
1329000000 | |
| CY2017Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17800000 | |
| CY2017Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1247500000 | |
| CY2017Q3 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
800000 | |
| CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3689500000 | |
| CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2921800000 | |
| CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2940000000 | |
| CY2017Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10400929 | shares |
| CY2017Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
837700000 | |
| CY2017Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
5100000 | |
| CY2017Q3 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
800000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
15100000 | |
| CY2017Q3 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
313900000 | |
| CY2017Q3 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
101400000 | |
| CY2017Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
20700000 | |
| CY2017Q3 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
99800000 | |
| CY2017Q3 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
208400000 | |
| CY2017Q3 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
700000 | |
| CY2017Q3 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
3500000 | |
| CY2017Q3 | sna |
Contract Receivable
ContractReceivable
|
415400000 | |
| CY2017Q3 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
3800000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
16000000 | |
| CY2017Q3 | sna |
Notes Payable And Current Maturities Of Long Term Debt
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
453400000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
46900000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
12700000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
54200000 | |
| CY2017Q3 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
1700000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
19300000 | |
| CY2017Q3 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
624200000 | |
| CY2017Q3 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
605600000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1578500000 | |
| CY2017Q3 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
411600000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1531600000 | |
| CY2017Q3 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
1369700000 | |
| CY2017Q3 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1600000 | |
| CY2017Q3 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
2200000 | |
| CY2017Q3 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1500000 | |
| CY2017Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
17000000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
11600000 | |
| CY2017Q3 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
40700000 | |
| CY2017Q3 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
310400000 | |
| CY2017Q3 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
18600000 | |
| CY2017Q3 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1400000 | |
| CY2017Q3 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
27800000 | |
| CY2017Q3 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
270700000 | |
| CY2017Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
57007188 | shares |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
712900000 | |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
317300000 | |
| CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-364200000 | |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
92800000 | |
| CY2016Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16400000 | |
| CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2430700000 | |
| CY2016Q1 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4400000 | |
| CY2016Q1 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
38200000 | |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14000000 | |
| CY2016Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
15600000 | |
| CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52800000 | |
| CY2016Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
33000000 | |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1884000000 | |
| CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
598800000 | |
| CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
170900000 | |
| CY2016Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
612800000 | |
| CY2016Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
89800000 | |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-498500000 | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
4723200000 | |
| CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
309400000 | |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77600000 | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2016Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
130000000 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67400250 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
| CY2016Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1010200000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
72800000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13100000 | |
| CY2016Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
66700000 | |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
46400000 | |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
13500000 | |
| CY2016Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
73200000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
247500000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
367900000 | |
| CY2016Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
603700000 | |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
895500000 | |
| CY2016Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
64200000 | |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
184600000 | |
| CY2016Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
467400000 | |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
530500000 | |
| CY2016Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
432100000 | |
| CY2016Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
42700000 | |
| CY2016Q4 | us-gaap |
Investment Owned Foreign Currency Contract Reporting Currency Amount Current Value
InvestmentOwnedForeignCurrencyContractReportingCurrencyAmountCurrentValue
|
144400000 | |
| CY2016Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
93600000 | |
| CY2016Q4 | us-gaap |
Land
Land
|
19100000 | |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
2088000000 | |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4723200000 | |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
989500000 | |
| CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
150000000 | |
| CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
708800000 | |
| CY2016Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
809600000 | |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
18000000 | |
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
967500000 | |
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
934500000 | |
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
488100000 | |
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
472500000 | |
| CY2016Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
307900000 | |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
39900000 | |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
93400000 | |
| CY2016Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
21400000 | |
| CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
246500000 | |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
116500000 | |
| CY2016Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
36700000 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
425200000 | |
| CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16000000 | |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1138100000 | |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3384900000 | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2617200000 | |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2635200000 | |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9450393 | shares |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
653900000 | |
| CY2016Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3900000 | |
| CY2016Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
500000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
13200000 | |
| CY2016Q4 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
289400000 | |
| CY2016Q4 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
89300000 | |
| CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
17000000 | |
| CY2016Q4 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
88100000 | |
| CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
13000000 | |
| CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
21500000 | |
| CY2016Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
160200000 | |
| CY2016Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
900000 | |
| 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 Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
3700000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
15100000 | |
| CY2016Q4 | sna |
Notes Payable And Current Maturities Of Long Term Debt
NotesPayableAndCurrentMaturitiesOfLongTermDebt
|
301400000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
41900000 | |
| 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 |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
1400000 | |
| 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 |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
560600000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1455600000 | |
| CY2016Q4 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
375000000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1413700000 | |
| CY2016Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
1256900000 | |
| CY2016Q4 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1200000 | |
| CY2016Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
2000000 | |
| CY2016Q4 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1500000 | |
| CY2016Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
15600000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
9800000 | |
| CY2016Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
35700000 | |
| CY2016Q4 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
286700000 | |
| CY2016Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
16800000 | |
| CY2016Q4 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1400000 | |
| CY2016Q4 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
24900000 | |
| CY2016Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
247500000 | |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18200000 | ||
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24700000 | ||
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9800000 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.83 | ||
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
391400000 | ||
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
401200000 | ||
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1274900000 | ||
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12500000 | ||
| us-gaap |
Depreciation
Depreciation
|
45700000 | ||
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
14900000 | ||
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
106300000 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.74 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.89 | ||
| us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
| us-gaap |
Financial Services Costs
FinancialServicesCosts
|
60100000 | ||
| us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
207200000 | ||
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-900000 | ||
| us-gaap |
Gross Profit
GrossProfit
|
1265700000 | ||
| us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
100000 | ||
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
175700000 | ||
| us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
691400000 | ||
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
31200000 | ||
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
29900000 | ||
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-10900000 | ||
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
587100000 | ||
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2200000 | ||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
179400000 | ||
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
27700000 | ||
| us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
30800000 | ||
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28500000 | ||
| us-gaap |
Interest Expense
InterestExpense
|
39100000 | ||
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | ||
| us-gaap |
Interest Paid
InterestPaid
|
49200000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-244100000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
415600000 | ||
| us-gaap |
Operating Expenses
OperatingExpenses
|
786300000 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-146800000 | ||
| us-gaap |
Net Income Loss
NetIncomeLoss
|
400100000 | ||
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9800000 | ||
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
626500000 | ||
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8700000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-22700000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-8300000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-14400000 | ||
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-22800000 | ||
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-22800000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-300000 | ||
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
106300000 | ||
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
76400000 | ||
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
56600000 | ||
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-300000 | ||
| us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8800000 | ||
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11300000 | ||
| us-gaap |
Profit Loss
ProfitLoss
|
409900000 | ||
| us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
501700000 | ||
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
32400000 | ||
| us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9600000 | ||
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
30400000 | ||
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4500000 | ||
| us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
1900000 | ||
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6100000 | ||
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-14100000 | ||
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5300000 | ||
| us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
900000 | ||
| us-gaap |
Revenues
Revenues
|
2747800000 | ||
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2540600000 | ||
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21500000 | ||
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
10500000 | ||
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
492000 | shares | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
76400000 | ||
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59400000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58100000 | shares | |
| sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
407700000 | ||
| sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
479400000 | ||
| sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
409900000 | ||
| sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
5000000 | ||
| sna |
Stock Compensation Plans
StockCompensationPlans
|
49900000 | ||
| sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
147100000 | ||
| sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
100000 | ||
| sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1100000 | ||
| sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
| sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
15600000 | ||
| sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
28000000 | ||
| sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1300000 | ||
| sna |
Effective Income Tax Rate On Earnings
EffectiveIncomeTaxRateOnEarnings
|
0.311 | pure | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20700000 | ||
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
16500000 | ||
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10800000 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.13 | ||
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
584900000 | ||
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1352700000 | ||
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
595700000 | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-30 | ||
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10100000 | ||
| us-gaap |
Depreciation
Depreciation
|
48700000 | ||
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
12900000 | ||
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
123000000 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.27 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3400000 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-09-30 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.43 | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | ||
| us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| us-gaap |
Financial Services Costs
FinancialServicesCosts
|
70400000 | ||
| us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
233500000 | ||
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5700000 | ||
| us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y | ||
| us-gaap |
Gross Profit
GrossProfit
|
1359600000 | ||
| us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
100000 | ||
| us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
45600000 | ||
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
168300000 | ||
| us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
670000000 | ||
| us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
50800000 | ||
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
86900000 | ||
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-13300000 | ||
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
624900000 | ||
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1200000 | ||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
187100000 | ||
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
26500000 | ||
| us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31800000 | ||
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9700000 | ||
| us-gaap |
Interest Expense
InterestExpense
|
38800000 | ||
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
200000 | ||
| us-gaap |
Interest Paid
InterestPaid
|
49700000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-282400000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
415000000 | ||
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
156700000 | ||
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10800000 | ||
| us-gaap |
Operating Expenses
OperatingExpenses
|
853300000 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-119500000 | ||
| us-gaap |
Net Income Loss
NetIncomeLoss
|
428200000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-19800000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-6900000 | ||
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
669400000 | ||
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
38600000 | ||
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
16800000 | ||
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
6100000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-12900000 | ||
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
138900000 | ||
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
145000000 | ||
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1200000 | ||
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5700000 | ||
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
123000000 | ||
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
212600000 | ||
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
82900000 | ||
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
57300000 | ||
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2500000 | ||
| us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10400000 | ||
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-18900000 | ||
| us-gaap |
Profit Loss
ProfitLoss
|
439000000 | ||
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
297800000 | ||
| us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
528900000 | ||
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
36200000 | ||
| us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
8600000 | ||
| us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
1400000 | ||
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7900000 | ||
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-11700000 | ||
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
150000000 | ||
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4500000 | ||
| us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | ||
| us-gaap |
Revenues
Revenues
|
2945800000 | ||
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2712300000 | ||
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57600000 | shares | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21400000 | ||
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
11200000 | ||
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1348000 | shares | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
212600000 | ||
| dei |
Trading Symbol
TradingSymbol
|
SNA | ||
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58900000 | shares | |
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with 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> | ||
| sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
437800000 | ||
| sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
506300000 | ||
| sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
-100000 | ||
| sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
-100000 | ||
| sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
8100000 | ||
| sna |
Gain Recognized In Other Comprehensive Income From Settlement Of Treasury Lock Cash Flow Hedge
GainRecognizedInOtherComprehensiveIncomeFromSettlementOfTreasuryLockCashFlowHedge
|
14900000 | ||
| sna |
Goodwill Acquired And Related Adjustments
GoodwillAcquiredAndRelatedAdjustments
|
-17100000 | ||
| sna |
Net Earnings Excluding Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
439000000 | ||
| sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
4900000 | ||
| sna |
Stock Compensation Plans
StockCompensationPlans
|
55900000 | ||
| sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
163100000 | ||
| sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-200000 | ||
| sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
2700000 | ||
| sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
| sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
38700000 | ||
| sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
38000000 | ||
| sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1900000 | ||
| sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | ||
| sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | ||
| sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerforming
|
P90D | ||
| sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P4Y | ||
| sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
P90D | ||
| sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
P10Y | ||
| sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | ||
| CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
132100000 | |
| CY2016Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5900000 | |
| CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3500000 | |
| CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
128600000 | |
| sna |
Effective Income Tax Rate On Earnings
EffectiveIncomeTaxRateOnEarnings
|
0.305 | pure | |
| CY2016 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
9800000 | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.61 | |
| CY2016Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
415000000 | |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1800000 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.22 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | |
| CY2016Q4 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
| CY2016Q4 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
21000000 | |
| CY2016Q4 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
71600000 | |
| CY2016Q4 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
419100000 | |
| CY2016Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
194300000 | |
| CY2016Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
500000 | |
| CY2016Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59600000 | |
| CY2016Q4 | us-gaap |
Interest Expense
InterestExpense
|
13100000 | |
| CY2016Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
200000 | |
| CY2016Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
261500000 | |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131700000 | |
| CY2016Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3500000 | |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
208200000 | |
| CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3100000 | |
| CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-7600000 | |
| CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-2800000 | |
| CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-4800000 | |
| CY2016Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-7800000 | |
| CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-7800000 | |
| CY2016Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
| CY2016Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-800000 | |
| CY2016Q4 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2800000 | |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
135200000 | |
| CY2016Q4 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4000000 | |
| CY2016Q4 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3300000 | |
| CY2016Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
10800000 | |
| CY2016Q4 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-4700000 | |
| CY2016Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
905700000 | |
| CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
834100000 | |
| CY2016Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7300000 | |
| CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59300000 | shares |
| CY2016Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58000000 | shares |
| CY2016Q4 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
134700000 | |
| CY2016Q4 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
157600000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1400000 | |
| CY2016Q4 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
50600000 | |
| CY2016Q4 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
500000 | |
| CY2016Q4 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
| CY2016Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
9200000 | |
| CY2016Q4 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
600000 | |
| CY2017Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7100000 | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3700000 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.71 | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
188600000 | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
192300000 | |
| CY2017Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
455200000 | |
| CY2017Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
800000 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.29 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.33 | |
| CY2017Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
| CY2017Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
23000000 | |
| CY2017Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
79000000 | |
| CY2017Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2000000 | |
| CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
448600000 | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1100000 | shares |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
193900000 | |
| CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
400000 | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57200000 | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
13100000 | |
| CY2017Q3 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
15000000 | |
| CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
295500000 | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133400000 | |
| CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3700000 | |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
209100000 | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
55200000 | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-6600000 | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-2300000 | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-4300000 | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
51400000 | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
51400000 | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
500000 | |
| CY2017Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2100000 | |
| CY2017Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
1100000 | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
137100000 | |
| CY2017Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1600000 | |
| CY2017Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2200000 | |
| CY2017Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
12800000 | |
| CY2017Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3800000 | |
| CY2017Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
0 | |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
982800000 | |
| CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
903800000 | |
| CY2017Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7000000 | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58300000 | shares |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57200000 | shares |
| CY2017Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
136700000 | |
| CY2017Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
153100000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1500000 | |
| CY2017Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
56000000 | |
| CY2017Q3 | sna |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-100000 | |
| CY2017Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
800000 | |
| CY2017Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
200000 | |
| CY2017Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
12600000 | |
| CY2017Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
700000 |
