Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.29M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
57: R1 Cover HTML 84K
101: R2 Condensed Consolidated Statements of Earnings HTML 102K
(Unaudited)
81: R3 Condensed Consolidated Statements of Comprehensive HTML 72K
Income (Unaudited)
25: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 169K
58: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 47K
(Parenthetical)
102: R6 Condensed Consolidated Statements of Equity HTML 62K
(Unaudited) Statement
82: R7 Condensed Consolidated Statements of Equity HTML 36K
(Unaudited) (Parenthetical)
24: R8 Condensed Consolidated Statements of Cash Flows HTML 128K
(Unaudited)
63: R9 Summary of Accounting Policies HTML 53K
75: R10 Revenue Recognition HTML 270K
93: R11 Acquisitions HTML 38K
48: R12 Receivables HTML 324K
11: R13 Inventories HTML 46K
77: R14 Goodwill and Other Intangible Assets HTML 94K
94: R15 Exit and Disposal Activities HTML 65K
49: R16 Income Taxes HTML 33K
12: R17 Short-term and Long-term Debt HTML 59K
78: R18 Financial Instruments HTML 61K
92: R19 Pension Plans HTML 48K
46: R20 Postretirement Health Care Plans HTML 44K
34: R21 Stock-based Compensation and Other Stock Plans HTML 142K
71: R22 Earnings Per Share HTML 41K
112: R23 Commitments and Contingencies HTML 46K
47: R24 Leases HTML 115K
35: R25 Other Income (Expense) - Net HTML 46K
72: R26 Accumulated Other Comprehensive Income (Loss) HTML 109K
113: R27 Segments HTML 90K
45: R28 Subsequent Events HTML 33K
36: R29 Summary of Accounting Policies - (Policies) HTML 65K
16: R30 Revenue Recognition - (Tables) HTML 261K
51: R31 Receivables - (Tables) HTML 321K
91: R32 Inventories - (Tables) HTML 46K
74: R33 Goodwill and Other Intangible Assets - (Tables) HTML 94K
14: R34 Restructuring and Related Activities (Tables) HTML 64K
50: R35 Short-term and Long-term Debt - (Tables) HTML 54K
90: R36 Financial Instruments - (Tables) HTML 48K
73: R37 Pension Plans - (Tables) HTML 49K
13: R38 Postretirement Health Care Plans - (Tables) HTML 44K
52: R39 Stock-based Compensation and Other Stock Plans - HTML 135K
(Tables)
28: R40 Earnings Per Share - (Tables) HTML 41K
38: R41 Commitments and Contingencies - (Tables) HTML 45K
111: R42 Leases - (Tables) HTML 56K
70: R43 Other Income (Expense) - Net - (Tables) HTML 46K
27: R44 Accumulated Other Comprehensive Income (Loss) - HTML 111K
(Tables)
37: R45 Segments - (Tables) HTML 92K
110: R46 Revenue Recognition - Revenue Disaggregation HTML 111K
(Details)
69: R47 Revenue Recognition - Narrative (Detail) HTML 46K
26: R48 Revenue Recognition - Performance Obligations HTML 44K
(Details)
39: R49 Acquisitions - Narrative (Detail) HTML 55K
55: R50 Receivables - Narrative (Detail) HTML 76K
17: R51 Receivables - Schedule of Topic 326 Adoption HTML 62K
(Details)
87: R52 Receivables - Components of Trade and Other HTML 40K
Accounts Receivable (Detail)
103: R53 Receivables - Trade and Other Receivables HTML 42K
Allowance for Credit Losses Rollforward (Details)
56: R54 Receivables - Components of Current Finance and HTML 59K
Contract Receivables (Detail)
18: R55 Receivables - Components of Finance and Contract HTML 56K
Receivables Beyond One Year (Detail)
89: R56 Receivables - Schedule of Performing and HTML 69K
Nonperforming Finance and Contract Receivables
(Detail)
104: R57 Receivables - Finance and Contract Receivables HTML 57K
Allowance for Credit Losses Rollforward (Details)
54: R58 Receivables - Aging of Finance and Contract HTML 56K
Receivables (Detail)
19: R59 Receivables - Schedule of Finance and Contract HTML 37K
Receivables on Nonaccrual Status (Detail)
65: R60 Inventories - Inventories by Major Classification HTML 44K
(Detail)
107: R61 Inventories - Narrative (Detail) HTML 39K
41: R62 Goodwill and Other Intangible Assets - Changes in HTML 46K
Carrying Amount of Goodwill by Segment (Detail)
30: R63 Goodwill and Other Intangible Assets - Narrative HTML 70K
(Detail)
66: R64 Goodwill and Other Intangible Assets - Other HTML 55K
Intangible Assets by Major Class (Detail)
108: R65 Goodwill and Other Intangible Assets - HTML 45K
Weighted-Average Amortization Period by Major
Class (Detail)
42: R66 Exit and Disposal Activities - Summary of Exit and HTML 45K
Disposal Activities (Details)
31: R67 Exit and Disposal Activities - Narrative (Details) HTML 43K
68: R68 Exit and Disposal Activities - Restructuring HTML 46K
Accrual Rollforward (Details)
105: R69 Income Taxes - Narrative (Detail) HTML 40K
97: R70 Short-term and Long-term Debt - Summary (Detail) HTML 64K
85: R71 Short-term and Long-term Debt - Narrative (Detail) HTML 63K
22: R72 Financial Instruments - Narrative (Detail) HTML 42K
61: R73 Financial Instruments - Fair Values of Financial HTML 47K
Instruments Not Approximating Carrying Values in
Financial Statements (Detail)
96: R74 Pension Plans - Net Periodic Pension Cost (Detail) HTML 50K
84: R75 Pension Plans - Narrative (Detail) HTML 36K
21: R76 Postretirement Health Care Plans - Net Periodic HTML 44K
Postretirement Health Care Cost (Detail)
60: R77 Stock-based Compensation and Other Stock Plans - HTML 43K
Narrative (Details)
99: R78 Stock-based Compensation and Other Stock Plans - HTML 47K
Stock Options Narrative (Details)
79: R79 Stock-based Compensation and Other Stock Plans - HTML 43K
Stock Options, Summary of Weighted Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
98: R80 Stock-based Compensation and Other Stock Plans - HTML 72K
Summary of Changes in Stock Options (Details)
86: R81 Stock-based Compensation and Other Stock Plans - HTML 57K
Performance Awards Narrative (Details)
23: R82 Stock-based Compensation and Other Stock Plans - HTML 56K
Summary of Changes in Non-Vested Performance
Awards (Details)
62: R83 Stock-based Compensation and Other Stock Plans - HTML 51K
Stock Appreciation Rights Narrative (Details)
95: R84 Stock-based Compensation and Other Stock Plans - HTML 43K
Stock-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
83: R85 Stock-based Compensation and Other Stock Plans - HTML 69K
Summary of Changes in Stock-Settled SARs (Details)
20: R86 Stock-based Compensation and Other Stock Plans - HTML 43K
Cash-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
59: R87 Stock-based Compensation and Other Stock Plans - HTML 51K
Summary of Changes in Non-Vested Cash-Settled SARs
(Details)
100: R88 Stock-based Compensation and Other Stock Plans - HTML 36K
Restricted Stock Awards Narrative (Details)
80: R89 Earnings Per Share - Computation of Basic and HTML 39K
Diluted Earnings Per Common Share (Detail)
64: R90 Earnings Per Share - Narrative (Detail) HTML 35K
106: R91 Commitments and Contingencies - Summary of Product HTML 39K
Warranty Accrual Activity (Detail)
40: R92 Leases - Supplemental Balance Sheet Information HTML 53K
(Details)
29: R93 Other Income (Expense) - Net - Computation of HTML 43K
Other Income (Expense) - Net (Detail)
67: R94 Accumulated Other Comprehensive Income (Loss) - HTML 64K
Net Changes in Accumulated OCI by Component, Net
of Tax (Detail)
109: R95 Accumulated Other Comprehensive Income (Loss) - HTML 53K
Reclassifications Out of Accumulated OCI (Detail)
44: R96 Segments - Net Sales by Segment (Detail) HTML 90K
32: R97 Segments - Assets by Segment (Detail) HTML 48K
76: R9999 Uncategorized Items - sna-20200328.htm HTML 44K
15: XML IDEA XML File -- Filing Summary XML 210K
53: XML XBRL Instance -- sna-20200328_htm XML 3.96M
43: EXCEL IDEA Workbook of Financial Reports XLSX 115K
7: EX-101.CAL XBRL Calculations -- sna-20200328_cal XML 295K
8: EX-101.DEF XBRL Definitions -- sna-20200328_def XML 1.04M
9: EX-101.LAB XBRL Labels -- sna-20200328_lab XML 1.89M
10: EX-101.PRE XBRL Presentations -- sna-20200328_pre XML 1.34M
6: EX-101.SCH XBRL Schema -- sna-20200328 XSD 219K
88: JSON XBRL Instance as JSON Data -- MetaLinks 427± 657K
33: ZIP XBRL Zipped Folder -- 0000091440-20-000007-xbrl Zip 402K
‘EXCEL’ — IDEA Workbook of Financial Reports
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