$SWK
STANLEY BLACK & DECKER, INC.

2013 Q4 Form 10-Q Financial Statement

#000009355613000020 Filed on October 28, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q4
Revenue $2.881B $2.731B $2.660B
YoY Change 8.31% 8.49% 1.52%
Cost Of Revenue $1.796B $1.771B $1.713B
YoY Change 4.81% 10.3% 3.75%
Gross Profit $1.027B $979.6M $946.1M
YoY Change 8.53% 7.42% -2.29%
Gross Profit Margin 35.65% 35.87% 35.57%
Selling, General & Admin $679.1M $665.0M $636.6M
YoY Change 6.68% 9.99% 0.11%
% of Gross Profit 66.14% 67.88% 67.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $118.6M $108.8M $114.7M
YoY Change 3.4% 2.84% 14.36%
% of Gross Profit 11.55% 11.11% 12.12%
Operating Expenses $754.2M $665.0M $719.6M
YoY Change 4.81% 9.99% 13.16%
Operating Profit $272.6M $374.4M $226.5M
YoY Change 20.35% 2.69% -41.0%
Interest Expense -$38.20M $39.10M -$36.10M
YoY Change 5.82% 6.54% -203.74%
% of Operating Profit -14.01% 10.44% -15.94%
Other Income/Expense, Net
YoY Change
Pretax Income $55.80M $186.8M $133.0M
YoY Change -58.05% 81.54% -32.59%
Income Tax -$11.70M $17.30M -$4.700M
% Of Pretax Income -20.97% 9.26% -3.53%
Net Earnings $56.10M $166.0M $492.1M
YoY Change -88.6% 44.1% 218.31%
Net Earnings / Revenue 1.95% 6.08% 18.5%
Basic Earnings Per Share $0.36 $1.07 $3.05
Diluted Earnings Per Share $0.35 $1.04 $2.99
COMMON SHARES
Basic Shares Outstanding 155.2M shares 155.0M shares 168.8M shares
Diluted Shares Outstanding 158.9M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $496.0M $469.0M $716.0M
YoY Change -30.73% -39.09% -15.96%
Cash & Equivalents $496.2M $469.1M $716.0M
Short-Term Investments
Other Short-Term Assets $161.1M $381.2M $194.1M
YoY Change -17.0% -15.76% -9.55%
Inventory $1.473B $1.630B $1.305B
Prepaid Expenses $170.6M $199.1M
Receivables $1.579B $1.936B $1.526B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.017B $4.431B $4.111B
YoY Change -2.3% -6.79% -19.22%
LONG-TERM ASSETS
Property, Plant & Equipment $1.479B $1.455B $1.325B
YoY Change 11.59% 5.05% 16.19%
Goodwill $7.563B $7.571B $7.016B
YoY Change 7.8% 0.56% 8.97%
Intangibles $3.068B $3.118B $2.932B
YoY Change 4.64% -1.51% -5.95%
Long-Term Investments
YoY Change
Other Assets $439.9M $448.3M $455.8M
YoY Change -3.49% 59.94% 36.14%
Total Long-Term Assets $12.52B $12.59B $11.73B
YoY Change 6.7% 1.88% 8.04%
TOTAL ASSETS
Total Short-Term Assets $4.017B $4.431B $4.111B
Total Long-Term Assets $12.52B $12.59B $11.73B
Total Assets $16.54B $17.02B $15.84B
YoY Change 4.36% -0.53% -0.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.553B $1.626B $1.346B
YoY Change 15.38% 9.18% 12.24%
Accrued Expenses $1.220B $1.098B $1.680B
YoY Change -27.41% -32.89% 20.84%
Deferred Revenue
YoY Change
Short-Term Debt $392.7M $1.207B $1.100M
YoY Change 35600.0% -9.74% 450.0%
Long-Term Debt Due $9.900M $13.60M $10.40M
YoY Change -4.81% -93.48% -98.02%
Total Short-Term Liabilities $3.236B $3.949B $3.075B
YoY Change 5.25% -15.45% -7.66%
LONG-TERM LIABILITIES
Long-Term Debt $3.799B $3.397B $3.527B
YoY Change 7.74% 24.48% 20.53%
Other Long-Term Liabilities $975.5M $867.1M $753.6M
YoY Change 29.45% 16.02% -28.34%
Total Long-Term Liabilities $4.775B $4.264B $4.280B
YoY Change 11.56% 22.66% 7.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.236B $3.949B $3.075B
Total Long-Term Liabilities $4.775B $4.264B $4.280B
Total Liabilities $8.011B $8.213B $7.355B
YoY Change 8.92% 0.81% 0.65%
SHAREHOLDERS EQUITY
Retained Earnings $3.485B $3.506B $3.300B
YoY Change 5.62% 21.45% 21.87%
Common Stock $5.321B $5.444B $4.916B
YoY Change 8.24% 6.75% -2.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.454B $1.474B $1.097B
YoY Change 32.53% 228.8% 256.3%
Treasury Stock Shares 21.42M shares 16.95M shares
Shareholders Equity $6.799B $6.937B $6.667B
YoY Change
Total Liabilities & Shareholders Equity $16.54B $17.02B $15.84B
YoY Change 4.36% -0.53% -0.66%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $56.10M $166.0M $492.1M
YoY Change -88.6% 44.1% 218.31%
Depreciation, Depletion And Amortization $118.6M $108.8M $114.7M
YoY Change 3.4% 2.84% 14.36%
Cash From Operating Activities $731.7M $99.60M $548.1M
YoY Change 33.5% -34.13% 251.57%
INVESTING ACTIVITIES
Capital Expenditures -$95.00M $88.70M -$126.5M
YoY Change -24.9% -0.34% -316.61%
Acquisitions $16.70M
YoY Change -84.3%
Other Investing Activities -$18.20M $5.500M $1.243B
YoY Change -101.46% -105.54% -225.05%
Cash From Investing Activities -$113.2M -$104.6M $1.117B
YoY Change -110.14% -44.45% -206.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$24.50M $850.0M
YoY Change -10.58% -5129.59%
Debt Paid & Issued, Net $600.0K
YoY Change -99.93%
Cash From Financing Activities -579.8M -$106.5M -1.711B
YoY Change -66.11% -150.96% 1294.38%
NET CHANGE
Cash From Operating Activities 731.7M $99.60M 548.1M
Cash From Investing Activities -113.2M -$104.6M 1.117B
Cash From Financing Activities -579.8M -$106.5M -1.711B
Net Change In Cash 38.70M -$111.5M -45.90M
YoY Change -184.31% -164.86% -95.5%
FREE CASH FLOW
Cash From Operating Activities $731.7M $99.60M $548.1M
Capital Expenditures -$95.00M $88.70M -$126.5M
Free Cash Flow $826.7M $10.90M $674.6M
YoY Change 22.55% -82.48% 591.9%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accelerated Share Repurchases Initial Price Paid Per Share
AcceleratedShareRepurchasesInitialPricePaidPerShare
72.76
CY2013Q3 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1936400000 USD
CY2012Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1525800000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1625900000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1345900000 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1097800000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1680000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-481000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-388000000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5001900000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4473500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
154800000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
52800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
150300000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
51900000 USD
CY2012Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
10800000 USD
CY2013Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
18400000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
34900000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
10800000 USD
CY2013Q3 us-gaap Assets
Assets
17023700000 USD
CY2012Q4 us-gaap Assets
Assets
15844000000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
4431200000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
4111300000 USD
CY2013Q3 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
15000000 USD
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
171700000 USD
us-gaap Assets That Continue To Be Recognized Securitized Or Asset Backed Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
AssetsThatContinueToBeRecognizedSecuritizedOrAssetBackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
600000 USD
us-gaap Assets That Continue To Be Recognized Securitized Or Asset Backed Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
AssetsThatContinueToBeRecognizedSecuritizedOrAssetBackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
300000 USD
CY2012Q3 us-gaap Assets That Continue To Be Recognized Securitized Or Asset Backed Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
AssetsThatContinueToBeRecognizedSecuritizedOrAssetBackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
400000 USD
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
3.04
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.63
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.06
CY2013Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.08
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
483300000 USD
CY2013Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
171000000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
345700000 USD
CY2012Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
104300000 USD
CY2013Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2761300000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
8207200000 USD
CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2667700000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
8027700000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
75000000 USD
CY2012Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
53400000 USD
CY2013Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1500000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
21000000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
42600000 USD
CY2012Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
16700000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
30900000 USD
CY2013Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
12200000 USD
CY2013Q3 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
8600000 USD
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
4700000 USD
CY2013Q3 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
148600000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
335100000 USD
us-gaap Business Exit Costs1
BusinessExitCosts1
26300000 USD
CY2013Q3 us-gaap Business Exit Costs1
BusinessExitCosts1
5100000 USD
CY2012Q3 us-gaap Business Exit Costs1
BusinessExitCosts1
11400000 USD
us-gaap Business Exit Costs1
BusinessExitCosts1
17900000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
716000000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
469100000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
561700000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
906900000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
769500000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
577800000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-246900000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
191700000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-137400000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-92600000 USD
CY2013Q3 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
274200000 USD
CY2012Q3 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
241900000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
781500000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
704800000 USD
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2013Q3 us-gaap Cash Flows Between Transferee And Transferor Receipts On Interests That Continue To Be Held Other
CashFlowsBetweenTransfereeAndTransferorReceiptsOnInterestsThatContinueToBeHeldOther
89600000 USD
us-gaap Cash Flows Between Transferee And Transferor Receipts On Interests That Continue To Be Held Other
CashFlowsBetweenTransfereeAndTransferorReceiptsOnInterestsThatContinueToBeHeldOther
257500000 USD
CY2012Q3 us-gaap Cash Flows Between Transferee And Transferor Receipts On Interests That Continue To Be Held Other
CashFlowsBetweenTransfereeAndTransferorReceiptsOnInterestsThatContinueToBeHeldOther
70000000 USD
us-gaap Cash Flows Between Transferee And Transferor Receipts On Interests That Continue To Be Held Other
CashFlowsBetweenTransfereeAndTransferorReceiptsOnInterestsThatContinueToBeHeldOther
206600000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.31
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.48
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
176906265 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
176906265 shares
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
442300000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
442300000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
392800000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
330900000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
471000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
341200000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5193000000 USD
CY2013Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1771600000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4739000000 USD
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1605300000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
2572400000 USD
us-gaap Costs And Expenses
CostsAndExpenses
7563000000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
2414300000 USD
us-gaap Costs And Expenses
CostsAndExpenses
7079200000 USD
CY2012Q1 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
28000000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1020200000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
946000000 USD
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
56900000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
172400000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
175800000 USD
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53000000 USD
CY2012Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
80000000 USD
CY2013Q3 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
75200000 USD
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2013Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
14000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-33000000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
40800000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
98100000 USD
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-23400000 USD
CY2013Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-19500000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-14600000 USD
CY2012Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
15800000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
33800000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
268800000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
7800000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
29000000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
764700000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.80
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.39
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.74
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.34
CY2013Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
18900000 USD
CY2012Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
19800000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5200000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-33300000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.203
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.093
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.151
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.125
CY2012Q4 us-gaap Forward Contract Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value
ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
170000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-45500000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-45500000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
7015500000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
7570700000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
589500000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
2500000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-34300000 USD
CY2013Q3 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
33600000 USD
CY2013Q3 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
13900000 USD
CY2013Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
133700000 USD
CY2013Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
18400000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
327500000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
90200000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
169900000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
452600000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-300000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-1200000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-900000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-200000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
102900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
409200000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
186900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
532200000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
451700000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
169600000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
326300000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
90000000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.92
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.10
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.00
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.85
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.54
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.95
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
25000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
64300000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3900000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-18400000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
82900000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.39
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
80500000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.12
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.38
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.12
CY2013Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7000000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
6600000 USD
CY2012Q3 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
174800000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
286000000 USD
CY2013Q3 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
244200000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
371600000 USD
CY2012Q3 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-48700000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
269900000 USD
CY2013Q3 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-50600000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
74600000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3118100000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2931500000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
39100000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
36700000 USD
us-gaap Interest Expense
InterestExpense
118600000 USD
us-gaap Interest Expense
InterestExpense
105300000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
956800000 USD
CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1205700000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
1629500000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
1304600000 USD
CY2013Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
281700000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
225900000 USD
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
142100000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
121900000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
9500000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
7300000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17023700000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15844000000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
3948800000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3074700000 USD
CY2013Q3 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
5000000 USD
CY2012Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
37300000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3536900000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
3410500000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10400000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
13600000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3526500000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3396900000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
81400000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
60000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
373500000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
209000000 USD
CY2013Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-106500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
735300000 USD
CY2013Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-104600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1085200000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-188300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-934200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
136300000 USD
CY2013Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
99600000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
151200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
418100000 USD
us-gaap Net Income Loss
NetIncomeLoss
391800000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
115200000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
166000000 USD
us-gaap Net Income Loss
NetIncomeLoss
434200000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
115100000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
391300000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
434000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
115200000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
434200000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
166000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
391800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1070800000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
374500000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
364600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1069800000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
393200000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
448300000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
381200000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
455800000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-107400000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-93000000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
867100000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
753600000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
208800000 USD
CY2013Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
66600000 USD
CY2012Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
67200000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
216800000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
-16700000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
29100000 USD
CY2012Q3 us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
11800000 USD
CY2012Q3 us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
22500000 USD
us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
57600000 USD
us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
59600000 USD
CY2013Q3 us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
19900000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
56400000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
CY2013Q3 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
CY2012Q3 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-11800000 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-7000000 USD
CY2012Q3 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-4800000 USD
CY2013Q3 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-5300000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
217800000 USD
CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7800000 USD
CY2012Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32600000 USD
CY2012Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
850000000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2013Q3 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2012Q3 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
350000000 USD
CY2011 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
350000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
78700000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
91000000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2013Q3 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2012Q3 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
91000000 USD
CY2012Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
82500000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
221300000 USD
CY2013Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
77500000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
235000000 USD
CY2013Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
800000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2400000 USD
CY2012Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
800000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2400000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
926600000 USD
CY2012Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
106400000 USD
CY2013Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16700000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
695100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
262100000 USD
CY2013Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
94200000 USD
CY2012Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
89000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
259500000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
816100000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
772400000 USD
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2013Q3 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
35800000 USD
us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
7000000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32300000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
102900000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27400000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
138700000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
729400000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
729400000 USD
CY2013Q3 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-70900000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1199500000 USD
CY2012Q3 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
527400000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1316300000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8600000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2300000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
96500000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
120300000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
124000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
124900000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
121500000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
100000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
200000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
67300000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
63100000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1455400000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1329900000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10100000 USD
CY2012Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4600000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9600000 USD
CY2013Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4600000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-14400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1700000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1222000000 USD
CY2013Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
600000 USD
CY2012Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
900900000 USD
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
28500000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
52900000 USD
us-gaap Restructuring Charges
RestructuringCharges
40600000 USD
us-gaap Restructuring Charges
RestructuringCharges
116600000 USD
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
87800000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
125200000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
700000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3299500000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3506000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2517200000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
7488400000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2759300000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
8095200000 USD
us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
2100000 USD
us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
2200000 USD
CY2013Q3 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
600000 USD
CY2012Q3 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
800000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
665000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
604600000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2001900000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1853200000 USD
CY2013Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
1206500000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1100000 USD
us-gaap Short Term Debt Terms
ShortTermDebtTerms
P1Y
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
6936900000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6667100000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7018300000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6727100000 USD
us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
107100000 USD
CY2012 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
45000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1097400000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1473700000 USD
CY2013Q3 us-gaap Unearned Esop Shares
UnearnedESOPShares
58600000 USD
CY2012Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
62800000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158717000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158925000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167568000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166043000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155043000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163835000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162990000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155140000 shares
CY2012Q4 swk Accelerated Share Repurchases Authorized Amount
AcceleratedShareRepurchasesAuthorizedAmount
850000000 USD
CY2013Q2 swk Accelerated Share Repurchases Final Delivery Of Shares Repurchased
AcceleratedShareRepurchasesFinalDeliveryOfSharesRepurchased
1608695 shares
CY2012Q4 swk Accelerated Share Repurchases Initial Delivery Of Shares Repurchased
AcceleratedShareRepurchasesInitialDeliveryOfSharesRepurchased
9345794 shares
CY2012Q4 swk Accelerated Share Repurchases Initial Value Of Shares Repurchased
AcceleratedShareRepurchasesInitialValueOfSharesRepurchased
680000000 USD
CY2010Q4 swk Call Options Term Of Maturity
CallOptionsTermOfMaturity
P5Y
swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
786100000 USD
CY2013Q3 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
285400000 USD
CY2012Q3 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
251300000 USD
swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
729000000 USD
CY2013Q3 swk Commercial Paper Amount Outstanding
CommercialPaperAmountOutstanding
1200000000 USD
CY2013Q3 swk Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
2000000000 USD
swk Corporate Overhead Expense
CorporateOverheadExpense
179100000 USD
CY2013Q3 swk Corporate Overhead Expense
CorporateOverheadExpense
56400000 USD
CY2012Q3 swk Corporate Overhead Expense
CorporateOverheadExpense
61900000 USD
swk Corporate Overhead Expense
CorporateOverheadExpense
184700000 USD
CY2010Q4 swk Debt Instrument Convertible Conversion Warrant Strike Price Percentage Higher Than Previous Price On November12010
DebtInstrumentConvertibleConversionWarrantStrikePricePercentageHigherThanPreviousPriceOnNovember12010
0.60
CY2013Q3 swk Debt Instrument Number Of Shares Of Convertible Preferred Stock To Be Delivered As Percentage Of Purchase Contracts
DebtInstrumentNumberOfSharesOfConvertiblePreferredStockToBeDeliveredAsPercentageOfPurchaseContracts
0.85
CY2013Q3 swk Equity Forward Contracts Net Settlement Shares
EquityForwardContractsNetSettlementShares
5581400 shares
CY2013Q3 swk Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
15600000 USD
CY2013Q3 swk Fair Value Adjustment Of Interest Rate Swap
FairValueAdjustmentOfInterestRateSwap
26100000 USD
CY2013Q3 swk Financing Receivable Number Of Days Before Considered Past Due Or Delinquent
FinancingReceivableNumberOfDaysBeforeConsideredPastDueOrDelinquent
P90D
swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
3000000 USD
CY2012Q3 swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-1200000 USD
swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-2200000 USD
CY2013Q3 swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-100000 USD
swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
-500000 USD
CY2013Q3 swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
0 USD
swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
-200000 USD
CY2012Q3 swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
-100000 USD
CY2013Q3 swk Income Tax Expense Benefit Relatedto Saleof Business
IncomeTaxExpenseBenefitRelatedtoSaleofBusiness
-17200000 USD
CY2013Q3 swk Income Tax Expense Benefit Resultingfrom Lower Foreign Taxesand Accelerationof Certain Tax Credits
IncomeTaxExpenseBenefitResultingfromLowerForeignTaxesandAccelerationofCertainTaxCredits
-18500000 USD
CY2012Q3 swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3053000 shares
swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3577000 shares
CY2012Q3 swk Proceedsfrom Cash Settlementsof Equity Forward Contracts
ProceedsfromCashSettlementsofEquityForwardContracts
0 USD
swk Proceedsfrom Cash Settlementsof Equity Forward Contracts
ProceedsfromCashSettlementsofEquityForwardContracts
18800000 USD
CY2013Q3 swk Proceedsfrom Cash Settlementsof Equity Forward Contracts
ProceedsfromCashSettlementsofEquityForwardContracts
18800000 USD
CY2013Q3 swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3882000 shares
swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3733000 shares
CY2012Q4 swk Preferred Stock Shares Unissued
PreferredStockSharesUnissued
10000000 shares
CY2013Q3 swk Preferred Stock Shares Unissued
PreferredStockSharesUnissued
10000000 shares
swk Proceedsfrom Cash Settlementsof Equity Forward Contracts
ProceedsfromCashSettlementsofEquityForwardContracts
0 USD
CY2013Q3 swk Proceedsfrom Cash Settlementsof Equity Forward Contracts
ProceedsfromCashSettlementsofEquityForwardContracts
18800000 USD
swk Product Warranty Accrual Payments And Currency Translation
ProductWarrantyAccrualPaymentsAndCurrencyTranslation
71100000 USD
swk Product Warranty Accrual Payments And Currency Translation
ProductWarrantyAccrualPaymentsAndCurrencyTranslation
66700000 USD
CY2012Q4 swk Stockholders Equity Subtotal
StockholdersEquitySubtotal
7764500000 USD
CY2013Q3 swk Stockholders Equity Subtotal
StockholdersEquitySubtotal
8410600000 USD
CY2013Q3 swk Superfund Sites
SuperfundSites
31 sites
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000093556
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
155217391 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
STANLEY BLACK & DECKER, INC.
dei Trading Symbol
TradingSymbol
SWK
CY2013Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
950000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
950000000 USD

Files In Submission

Name View Source Status
0000093556-13-000020-index-headers.html Edgar Link pending
0000093556-13-000020-index.html Edgar Link pending
0000093556-13-000020.txt Edgar Link pending
0000093556-13-000020-xbrl.zip Edgar Link pending
ex101-q309282013.htm Edgar Link pending
ex31a-q309282013.htm Edgar Link pending
ex31b-q309282013.htm Edgar Link pending
ex32i-q309282013.htm Edgar Link pending
ex32ii-q309282013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
logo.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
swk-20130928.xml Edgar Link completed
swk-20130928.xsd Edgar Link pending
swk-20130928_cal.xml Edgar Link unprocessable
swk-20130928_def.xml Edgar Link unprocessable
swk-20130928_lab.xml Edgar Link unprocessable
swk-20130928_pre.xml Edgar Link unprocessable
swk-q3x201309282013.htm Edgar Link pending