2019 Q4 Form 10-K Financial Statement

#000009355620000006 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $3.714B $3.635B $3.633B
YoY Change 2.19% 0.0% 3.96%
Cost Of Revenue $2.536B $2.423B $2.256B
YoY Change 4.66% 9.42% 7.12%
Gross Profit $1.161B $1.160B $1.240B
YoY Change 0.06% 0.0% 0.09%
Gross Profit Margin 31.25% 31.91% 34.12%
Selling, General & Admin $671.7M $729.4M $792.9M
YoY Change -7.91% -6.94% 3.86%
% of Gross Profit 57.88% 62.88% 63.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $139.8M $125.5M $129.7M
YoY Change 11.39% 2.28% 12.0%
% of Gross Profit 12.05% 10.82% 10.46%
Operating Expenses $720.4M $780.7M $792.9M
YoY Change -7.72% -4.79% 3.86%
Operating Profit $440.2M $379.2M $492.0M
YoY Change 16.09% 11.56% -8.94%
Interest Expense -$57.40M -$47.00M $72.10M
YoY Change 22.13% 21.45% 26.05%
% of Operating Profit -13.04% -12.39% 14.65%
Other Income/Expense, Net
YoY Change
Pretax Income $236.8M $171.0M $304.9M
YoY Change 38.48% -49.96% -13.97%
Income Tax $25.30M $100.5M $56.60M
% Of Pretax Income 10.68% 58.77% 18.56%
Net Earnings $199.1M -$106.8M $230.5M
YoY Change -286.42% 0.0% -6.98%
Net Earnings / Revenue 5.36% -2.94% 6.34%
Basic Earnings Per Share $1.34 -$0.72 $1.55
Diluted Earnings Per Share $1.32 -$0.72 $1.53
COMMON SHARES
Basic Shares Outstanding 152.0M shares 151.1M shares 148.0M shares
Diluted Shares Outstanding 150.6M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $298.0M $289.0M $369.0M
YoY Change 3.11% -54.7% -31.67%
Cash & Equivalents $297.7M $288.7M $368.7M
Short-Term Investments
Other Short-Term Assets $53.90M $58.90M $300.8M
YoY Change -8.49% 47.99% 4.37%
Inventory $2.255B $2.374B $2.650B
Prepaid Expenses $395.4M $240.5M
Receivables $1.455B $1.608B $2.236B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.457B $4.569B $5.555B
YoY Change -2.47% 0.23% 10.47%
LONG-TERM ASSETS
Property, Plant & Equipment $1.960B $1.915B $1.846B
YoY Change 2.31% 9.91% 10.07%
Goodwill $7.381B $8.957B $9.007B
YoY Change -17.6% 2.06% 3.77%
Intangibles $3.622B $3.484B $3.547B
YoY Change 3.95% -0.66% -0.39%
Long-Term Investments
YoY Change
Other Assets $1.321B $482.3M $492.0M
YoY Change 173.9% -5.93% -40.46%
Total Long-Term Assets $16.14B $14.84B $14.89B
YoY Change 8.77% 2.06% 1.0%
TOTAL ASSETS
Total Short-Term Assets $4.457B $4.569B $5.555B
Total Long-Term Assets $16.14B $14.84B $14.89B
Total Assets $20.60B $19.41B $20.45B
YoY Change 6.12% 1.62% 3.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.088B $2.233B $2.320B
YoY Change -6.51% 10.5% 10.93%
Accrued Expenses $1.978B $1.390B $1.344B
YoY Change 42.29% 0.15% 1.45%
Deferred Revenue
YoY Change
Short-Term Debt $337.3M $376.1M $1.408B
YoY Change -10.32% 6996.23% 144.04%
Long-Term Debt Due $3.100M $977.5M $979.6M
YoY Change -99.68% 0.0% 11159.77%
Total Short-Term Liabilities $4.406B $4.002B $6.052B
YoY Change 10.1% -8.88% 51.22%
LONG-TERM LIABILITIES
Long-Term Debt $3.176B $3.820B $2.831B
YoY Change -16.84% 35.06% -25.86%
Other Long-Term Liabilities $2.532B $2.446B $2.468B
YoY Change 3.5% -2.43% 16.62%
Total Long-Term Liabilities $5.708B $6.266B $5.299B
YoY Change -8.9% 17.44% -10.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.406B $4.002B $6.052B
Total Long-Term Liabilities $5.708B $6.266B $5.299B
Total Liabilities $10.11B $10.27B $11.35B
YoY Change -1.5% 5.56% 14.23%
SHAREHOLDERS EQUITY
Retained Earnings $6.773B $6.219B $6.424B
YoY Change 8.9% 3.67% 10.69%
Common Stock $4.935B $5.063B $5.062B
YoY Change -2.53% -0.44% -0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.185B $2.371B $2.390B
YoY Change -7.86% 23.24% 21.08%
Treasury Stock Shares 23.40M shares 25.60M shares
Shareholders Equity $9.136B $7.836B $8.082B
YoY Change
Total Liabilities & Shareholders Equity $20.60B $19.41B $20.45B
YoY Change 6.12% 1.62% 3.41%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $199.1M -$106.8M $230.5M
YoY Change -286.42% 0.0% -6.98%
Depreciation, Depletion And Amortization $139.8M $125.5M $129.7M
YoY Change 11.39% 2.28% 12.0%
Cash From Operating Activities $1.243B $1.221B $191.5M
YoY Change 1.84% 70.69% 65.66%
INVESTING ACTIVITIES
Capital Expenditures -$141.2M -$164.7M $109.4M
YoY Change -14.27% 0.12% 20.22%
Acquisitions $15.10M
YoY Change -90.07%
Other Investing Activities $72.50M $23.80M -$2.100M
YoY Change 204.62% -91.26% -125.93%
Cash From Investing Activities -$68.70M -$140.9M -$134.4M
YoY Change -51.24% -230.71% 317.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $289.8M
YoY Change -2170.0%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -1.203B -1.137B -$97.60M
YoY Change 5.8% 74.8% -39.72%
NET CHANGE
Cash From Operating Activities 1.243B 1.221B $191.5M
Cash From Investing Activities -68.70M -140.9M -$134.4M
Cash From Financing Activities -1.203B -1.137B -$97.60M
Net Change In Cash -28.80M -57.50M -$34.70M
YoY Change -49.91% -133.37% -38.26%
FREE CASH FLOW
Cash From Operating Activities $1.243B $1.221B $191.5M
Capital Expenditures -$141.2M -$164.7M $109.4M
Free Cash Flow $1.385B $1.386B $82.10M
YoY Change -0.07% 57.5% 233.74%

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9142200000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
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1284000000.0 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1437100000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
156700000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
150000000.0 USD
CY2019Q4 us-gaap Other Receivables Gross Current
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126300000 USD
CY2018Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
122700000 USD
CY2019Q4 swk Trade Accounts And Notes Receivable Gross Current
TradeAccountsAndNotesReceivableGrossCurrent
1567000000.0 USD
CY2018Q4 swk Trade Accounts And Notes Receivable Gross Current
TradeAccountsAndNotesReceivableGrossCurrent
1709800000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
112400000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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102000000.0 USD
CY2019Q4 us-gaap Accounts Notes And Loans Receivable Net Current
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1454600000 USD
CY2018Q4 us-gaap Accounts Notes And Loans Receivable Net Current
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1607800000 USD
CY2019Q3 us-gaap Financing Receivable Threshold Period Past Due Writeoff
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P90D
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable
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210500000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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P4Y
CY2019 swk Share Based Compensation Arrangements By Share Based Payment Award Number Of Years Of Service For Eligibility
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P10Y
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable Current
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78200000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
59700000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
39800000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
20600000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
12200000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Receivable Due Thereafter
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0 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
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47700000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
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45500000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
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1300000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
700000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
200000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
0 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
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CY2019 us-gaap Sales Type Lease Revenue
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88900000 USD
CY2019 us-gaap Operating Leases Income Statement Lease Revenue
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148900000 USD
CY2019 us-gaap Sales Type Lease Lease Income
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35300000 USD
CY2019Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
100000000.0 USD
CY2018Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
100100000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
495400000 USD
CY2018 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
194300000 USD
CY2019 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
495500000 USD
CY2018 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
94300000 USD
CY2019 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
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-3600000 USD
CY2018 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
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-700000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
900000 USD
CY2018 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
200000 USD
CY2019Q4 us-gaap Deferred Revenue
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209800000 USD
CY2018Q4 us-gaap Deferred Revenue
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202000000.0 USD
CY2019Q4 us-gaap Deferred Revenue Current
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108900000 USD
CY2018Q4 us-gaap Deferred Revenue Current
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98600000 USD
CY2019 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
96400000 USD
CY2018 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
89300000 USD
CY2019Q4 us-gaap Customer Advances And Progress Payments For Long Term Contracts Or Programs
CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms
1118000000 USD
CY2019Q4 us-gaap Inventory Finished Goods
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1526000000.0 USD
CY2018Q4 us-gaap Inventory Finished Goods
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1707400000 USD
CY2019Q4 us-gaap Inventory Work In Process
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162000000.0 USD
CY2018Q4 us-gaap Inventory Work In Process
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150800000 USD
CY2019Q4 us-gaap Inventory Raw Materials
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567000000.0 USD
CY2018Q4 us-gaap Inventory Raw Materials
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515300000 USD
CY2019Q4 us-gaap Inventory Net
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2255000000.0 USD
CY2018Q4 us-gaap Inventory Net
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2373500000 USD
CY2019Q4 us-gaap Lifo Inventory Amount
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1100000000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
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1200000000 USD
CY2019Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
78100000 USD
CY2018Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
44600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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4290800000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3970100000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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2331300000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2054900000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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1959500000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1915200000 USD
CY2019 us-gaap Depreciation
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325200000 USD
CY2018 us-gaap Depreciation
Depreciation
288400000 USD
CY2017 us-gaap Depreciation
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253600000 USD
CY2019 us-gaap Adjustment For Amortization
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47600000 USD
CY2018 us-gaap Adjustment For Amortization
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42800000 USD
CY2017 us-gaap Adjustment For Amortization
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43300000 USD
CY2019 us-gaap Depreciation And Amortization
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372800000 USD
CY2018 us-gaap Depreciation And Amortization
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331200000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
296900000 USD
CY2019 us-gaap Number Of Businesses Acquired
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5
CY2018 us-gaap Number Of Businesses Acquired
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6
CY2017 us-gaap Number Of Businesses Acquired
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4 Acquisition
CY2019 us-gaap Business Acquisitions Pro Forma Revenue
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14524600000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
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14448600000 USD
CY2019 us-gaap Business Acquisitions Pro Forma Net Income Loss
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977800000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
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620300000 USD
CY2019 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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6.49
CY2018 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
4.09
CY2017Q4 us-gaap Goodwill
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8776100000 USD
CY2018 us-gaap Goodwill Acquired During Period
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340300000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-159700000 USD
CY2018Q4 us-gaap Goodwill
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8956700000 USD
CY2018Q4 swk Accrued Rebates And Returns
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116600000 USD
CY2019 us-gaap Goodwill Acquired During Period
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327400000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-46600000 USD
CY2019Q4 us-gaap Goodwill
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9237500000 USD
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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33800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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3209000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1773300000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2884400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1598900000 USD
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
2186000000 USD
CY2018Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
2199000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
187400000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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175300000 USD
CY2017 us-gaap Amortization Of Intangible Assets
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163800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
175100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
166500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
157300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
148300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
139500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
649000000.0 USD
CY2019Q4 us-gaap Accrued Payroll Taxes Current
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262400000 USD
CY2018Q4 us-gaap Accrued Payroll Taxes Current
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297000000.0 USD
CY2019Q4 swk Accrued Income Taxes And Other Current
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243900000 USD
CY2018Q4 swk Accrued Income Taxes And Other Current
AccruedIncomeTaxesAndOtherCurrent
67500000 USD
CY2019Q4 swk Accrued Rebates And Returns
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112000000.0 USD
CY2019Q4 us-gaap Accrued Insurance Current
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69800000 USD
CY2018Q4 us-gaap Accrued Insurance Current
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69400000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
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147800000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
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108800000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
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22400000 USD
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
7500000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Current
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69600000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Current
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65500000 USD
CY2019Q4 us-gaap Deferred Revenue Current
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108900000 USD
CY2018Q4 us-gaap Deferred Revenue Current
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98600000 USD
CY2019Q4 swk Accruedfreightcosts
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72900000 USD
CY2018Q4 swk Accruedfreightcosts
Accruedfreightcosts
87300000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
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57800000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
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58100000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
249200000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
0 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
141300000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
419500000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
413500000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1977500000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1389800000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3204300000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1900000 USD
CY2019Q4 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
-14500000 USD
CY2019Q4 swk Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
9000000.0 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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17400000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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3179500000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3822300000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3100000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2500000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3176400000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3819800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
400000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
754300000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2050000000.000 USD
CY2019Q4 swk Fair Value Adjustment Of Interest Rate Swap
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16400000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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17400000 USD
CY2019 us-gaap Interest Paid
InterestPaid
252900000 USD
CY2018 us-gaap Interest Paid
InterestPaid
249600000 USD
CY2017 us-gaap Interest Paid
InterestPaid
198300000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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990000000.0 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
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900000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
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9100000 USD
CY2017Q4 us-gaap Long Term Debt Current
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977500000 USD
CY2014Q4 us-gaap Extinguishment Of Debt Amount
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45300000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
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100000 USD
CY2015 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
300000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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-17900000 USD
CY2017Q2 swk Commercial Paper Maximum Borrowing Capacity
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3000000000.0 USD
CY2019Q4 swk Commercial Paper Amount Outstanding
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335500000 USD
CY2018Q4 swk Commercial Paper Amount Outstanding
CommercialPaperAmountOutstanding
228900000 USD
CY2018Q3 swk Commercial Paper Maximum Borrowing Capacity
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3000000000.0 USD
CY2019Q4 swk Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
3000000000.0 USD
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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3500000000 USD
CY2019 swk Paymentsfor Proceedsfrom Derivative Instruments
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69900000 USD
CY2018 swk Paymentsfor Proceedsfrom Derivative Instruments
PaymentsforProceedsfromDerivativeInstruments
2400000 USD
CY2017 swk Paymentsfor Proceedsfrom Derivative Instruments
PaymentsforProceedsfromDerivativeInstruments
2600000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
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9636700000 USD
CY2019 us-gaap Interest Expense
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284300000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
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9131300000 USD
CY2018 us-gaap Interest Expense
InterestExpense
277900000 USD
CY2019 us-gaap Interest Expense
InterestExpense
284300000 USD
CY2018 us-gaap Interest Expense
InterestExpense
277900000 USD
CY2019 us-gaap Net Income Loss
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955800000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
605200000 USD
CY2017 us-gaap Net Income Loss
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1227300000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148365000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148919000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149629000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2193000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2724000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2820000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150558000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
151643000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152449000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.44
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.06
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.20
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.35
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.99
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.05
CY2019Q4 swk Equityunitsissued
Equityunitsissued
7500000 shares
CY2019Q4 swk Equity Unit
EquityUnit
750000000.0 USD
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
750000 shares
CY2019Q4 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
5.2263
CY2019Q4 us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
191.34
CY2017Q3 swk Equityunitsissued
Equityunitsissued
7500000 shares
CY2017Q3 swk Equity Unit
EquityUnit
750000000.0 USD
CY2017Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
750000 shares
CY2017Q3 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
6.1627
CY2017Q3 us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
162.27
CY2019 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
6.1954
CY2017Q4 us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
161.41
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
151302450 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
154038031 shares
CY2015Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
152559767 shares
CY2019 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2391336 shares
CY2018 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
941854 shares
CY2017 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1680339 shares
CY2019 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
187377 shares
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
3677435 shares
CY2017 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
202075 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
153506409 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
151302450 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
154038031 shares
CY2019Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3645510 shares
CY2018Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3645510 shares
CY2017Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3645510 shares
CY2019Q4 swk Common Stock Shares Outstanding Excluding Shares Subject To Forward Purchase Contract
CommonStockSharesOutstandingExcludingSharesSubjectToForwardPurchaseContract
149860899 shares
CY2018Q4 swk Common Stock Shares Outstanding Excluding Shares Subject To Forward Purchase Contract
CommonStockSharesOutstandingExcludingSharesSubjectToForwardPurchaseContract
147656940 shares
CY2017Q4 swk Common Stock Shares Outstanding Excluding Shares Subject To Forward Purchase Contract
CommonStockSharesOutstandingExcludingSharesSubjectToForwardPurchaseContract
150392521 shares
CY2018Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1399732 shares
CY2018Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000000.0 USD
CY2018Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2086792 shares
CY2018Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300000000.0 USD
CY2015Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3645510 shares
CY2015Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
350000000.0 USD
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
12924290 shares
CY2018Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
15884117 shares
CY2019 swk Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Historical Volatility Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsHistoricalVolatilityTerm
P5Y3M
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7352263 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
107.36
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1225750 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
150.69
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1851761 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
78.17
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
271581 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
144.05
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6454671 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
122.42
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3720639 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
105.71
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
144700000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
34700000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
143700000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18300000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
72700000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
25800000 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2300000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
18300000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6454671 shares
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y9M29D
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
122.42
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3720639 shares
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P5Y2M8D
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
105.71
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
283500000 USD
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
225500000 USD
CY2019 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
6800000 USD
CY2018 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
3400000 USD
CY2017 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
7000000.0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2019 swk Earnings Per Share And Return On Capital Employed As Percentage Of Share Based Payment
EarningsPerShareAndReturnOnCapitalEmployedAsPercentageOfShareBasedPayment
0.75
CY2019 swk Market Based Elements As Percentage Of Share Based Payment
MarketBasedElementsAsPercentageOfShareBasedPayment
0.25
CY2019 swk Market Based Elements As Percentage Of Share Based Payment
MarketBasedElementsAsPercentageOfShareBasedPayment
0.25
CY2019Q4 swk Equityunitsissued
Equityunitsissued
7500000 shares
CY2019Q4 swk Equity Unit
EquityUnit
750000000.0 USD
CY2019Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
100
CY2019Q4 us-gaap Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
100
CY2019Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2019Q4 swk Equityunitproceeds
Equityunitproceeds
735000000.0 USD
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
750000 shares
CY2019Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
750000000.0 USD
CY2019Q4 swk Purchase Of Call Options
PurchaseOfCallOptions
19200000 USD
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
750000 shares
CY2019Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2019Q4 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
5.2263
CY2019Q4 us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
191.34
CY2019Q4 us-gaap Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
4700000 shares
CY2019Q4 swk Equity Units Conversion Rate Number Of Common Stock Shares
EquityUnitsConversionRateNumberOfCommonStockShares
0.6272 shares
CY2019Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
159.45
CY2019Q4 us-gaap Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
100
CY2019Q4 us-gaap Forward Contract Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value
ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
114200000 USD
CY2019Q4 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
5.2263
CY2019 swk Purchase Of Call Options
PurchaseOfCallOptions
-19200000 USD
CY2019 us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
3900000 shares
CY2019 swk Purchase Of Call Options
PurchaseOfCallOptions
-19200000 USD
CY2018Q1 us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
3200000 shares
CY2018Q1 swk Purchase Of Call Options
PurchaseOfCallOptions
57300000 USD
CY2018Q3 us-gaap Option Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value
OptionIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
56400000 USD
CY2017Q3 swk Equityunitsissued
Equityunitsissued
7500000 shares
CY2017Q3 swk Equity Unit
EquityUnit
750000000.0 USD
CY2017Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
100
CY2017Q3 us-gaap Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
100
CY2017Q3 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2017Q3 swk Equityunitproceeds
Equityunitproceeds
726000000.0 USD
CY2017Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
750000 shares
CY2017Q3 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
750000000.0 USD
CY2017Q3 swk Purchase Of Call Options
PurchaseOfCallOptions
25100000 USD
CY2017Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
750000 shares
CY2017Q3 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2017Q3 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
6.1627
CY2017Q3 us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
162.27
CY2019 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
6.1954
CY2019 us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
161.41
CY2019 us-gaap Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
100
CY2019 us-gaap Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
5400000 shares
CY2017Q3 swk Equity Units Conversion Rate Number Of Common Stock Shares
EquityUnitsConversionRateNumberOfCommonStockShares
0.7241 shares
CY2017Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
138.10
CY2017Q4 swk Equity Units Conversion Rate Number Of Common Stock Shares
EquityUnitsConversionRateNumberOfCommonStockShares
0.7279 shares
CY2019Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
137.38
CY2017Q4 us-gaap Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
100
CY2019Q4 us-gaap Derivative Forward Interest Rate
DerivativeForwardInterestRate
0.05375
CY2017Q2 us-gaap Forward Contract Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value
ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
117100000 USD
CY2019 us-gaap Accretion Expense
AccretionExpense
1300000 USD
CY2019Q4 us-gaap Forward Contract Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value
ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
19700000 USD
CY2017Q3 swk Preferred Stock Conversion Rate Number Of Common Stock Shares
PreferredStockConversionRateNumberOfCommonStockShares
6.1627
CY2018 swk Shares Purchased Transaction Costs
SharesPurchasedTransactionCosts
25100000 USD
CY2018 us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
4600000 shares
CY2018 swk Shares Purchased Transaction Costs
SharesPurchasedTransactionCosts
25100000 USD
CY2019Q4 us-gaap Option Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value
OptionIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
36000000.0 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1589100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-241100000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-15900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-225200000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1814300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-69800000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-70300000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1884600000 USD
CY2019 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
700000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28800000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29000000.0 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25400000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7200000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7000000.0 USD
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4800000 USD
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
226212 shares
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
207049 shares
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
133694 shares
CY2019 us-gaap Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
-500000 USD
CY2018 us-gaap Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
-400000 USD
CY2017 us-gaap Employee Stock Ownership Plan Esop Gain Loss On Transactions In Deferred Shares
EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
-1300000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7200000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7000000.0 USD
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4800000 USD
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
7200000 USD
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
7300000 USD
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
7200000 USD
CY2019 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
36200000 USD
CY2018 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
12900000 USD
CY2017 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
27500000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-300000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
0 USD
CY2017 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
0 USD
CY2017 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
12200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
63300000 USD
CY2019 swk Defined Benefit Plan Other Comprehensive Income Amortization Of Actuarial Gain Loss During Period Before Tax
DefinedBenefitPlanOtherComprehensiveIncomeAmortizationOfActuarialGainLossDuringPeriodBeforeTax
-15300000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
2100000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-1000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
4200000 USD
CY2019 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
53300000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
19700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
2768000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
2513000000 USD
CY2019Q4 swk Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1448600000 USD
CY2018Q4 swk Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1301700000 USD
CY2019Q4 swk Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1391200000 USD
CY2018Q4 swk Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1252700000 USD
CY2019Q4 swk Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1092000000.0 USD
CY2018Q4 swk Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
969700000 USD
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0470
CY2019 swk Defined Benefit Plan Percentage Of Pension Liability Invested In Fixed Income Securities
DefinedBenefitPlanPercentageOfPensionLiabilityInvestedInFixedIncomeSecurities
0.50
CY2019 swk Defined Benefit Plan Target Allocation Percentage Of Assetsequity Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsequitySecuritiesRangeMinimum
0.20
CY2019 swk Defined Benefit Plan Target Allocation Percentage Of Assetsequity Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsequitySecuritiesRangeMaximum
0.40
CY2019 swk Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsFixedIncomeSecuritiesRangeMinimum
0.50
CY2019 swk Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsFixedIncomeSecuritiesRangeMaximum
0.70
CY2018Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.78
CY2019 swk Defined Benefit Plan Target Allocation Percentage Of Assets Alternative Investments Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsAlternativeInvestmentsRangeMaximum
0.10
CY2019Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.79
CY2017Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.79
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
38000000 USD
CY2019 swk Defined Benefit Plan Expected Future Benefit Paymentsten Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentstenFiscalYearsThereafter
P10Y
CY2019Q4 swk Defined Benefit Plan Expected Future Benefit Payments
DefinedBenefitPlanExpectedFutureBenefitPayments
1393700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
138500000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
138600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
139100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
140900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
139800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
696800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.066
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.050
CY2019Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
14800000 USD
CY2018Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
7700000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3601000000.0 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3905400000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
196100000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
169200000 USD
CY2019Q4 swk Sensitivity Analysisof Fair Value Contingent Consideration Liability Impactof10 Percent Adverse Changein Discount Rate
SensitivityAnalysisofFairValueContingentConsiderationLiabilityImpactof10PercentAdverseChangeinDiscountRate
7500000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
255200000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
275800000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
252300000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
108800000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
154100000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
115300000 USD
CY2019 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
200000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
147800000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
147800000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
154000000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2019 us-gaap Revenues
Revenues
14442200000 USD
CY2018 us-gaap Revenues
Revenues
13982400000 USD
CY2017 us-gaap Revenues
Revenues
12966600000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
1994000000.0 USD
CY2018 us-gaap Operating Income Loss
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