Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.48M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
11: R1 Cover HTML 82K
12: R2 Condensed Consolidated Statements of Earnings HTML 130K
(Unaudited)
13: R3 Condensed Consolidated Statements of Comprehensive HTML 78K
Income (Unaudited)
14: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 189K
15: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 44K
(Parenthetical)
16: R6 Condensed Consolidated Statements of Equity HTML 81K
(Unaudited)
17: R7 Condensed Consolidated Statements of Equity HTML 34K
(Unaudited) (Parenthetical)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 124K
(Unaudited)
19: R9 Summary of Accounting Policies HTML 36K
20: R10 Revenue Recognition HTML 300K
21: R11 Acquisitions HTML 35K
22: R12 Receivables HTML 204K
23: R13 Inventories HTML 40K
24: R14 Goodwill and Other Intangible Assets HTML 73K
25: R15 Exit and Disposal Activities HTML 60K
26: R16 Income Taxes HTML 35K
27: R17 Short-term and Long-term Debt HTML 48K
28: R18 Financial Instruments HTML 53K
29: R19 Pension Plans HTML 50K
30: R20 Postretirement Health Care Plans HTML 43K
31: R21 Stock-based Compensation and Other Stock Plans HTML 108K
32: R22 Earnings Per Share HTML 41K
33: R23 Commitments and Contingencies HTML 46K
34: R24 Leases HTML 74K
35: R25 Other Income (Expense) - Net HTML 48K
36: R26 Accumulated Other Comprehensive Income (Loss) HTML 119K
37: R27 Segments HTML 88K
38: R28 Summary of Accounting Policies - (Policies) HTML 44K
39: R29 Revenue Recognition - (Tables) HTML 291K
40: R30 Receivables - (Tables) HTML 204K
41: R31 Inventories - (Tables) HTML 40K
42: R32 Goodwill and Other Intangible Assets - (Tables) HTML 75K
43: R33 Exit and Disposal Activities (Tables) HTML 54K
44: R34 Short-term and Long-term Debt - (Tables) HTML 42K
45: R35 Financial Instruments - (Tables) HTML 41K
46: R36 Pension Plans - (Tables) HTML 47K
47: R37 Postretirement Health Care Plans - (Tables) HTML 42K
48: R38 Stock-based Compensation and Other Stock Plans - HTML 101K
(Tables)
49: R39 Earnings Per Share - (Tables) HTML 40K
50: R40 Commitments and Contingencies - (Tables) HTML 44K
51: R41 Leases - (Tables) HTML 50K
52: R42 Other Income (Expense) - Net - (Tables) HTML 47K
53: R43 Accumulated Other Comprehensive Income (Loss) - HTML 121K
(Tables)
54: R44 Segments - (Tables) HTML 86K
55: R45 Revenue Recognition - Revenue Disaggregation HTML 125K
(Details)
56: R46 Revenue Recognition - Narrative (Details) HTML 44K
57: R47 Revenue Recognition - Performance Obligations HTML 41K
(Details)
58: R48 Acquisitions - Narrative (Details) HTML 67K
59: R49 Receivables - Narrative (Details) HTML 56K
60: R50 Receivables - Components of Trade and Other HTML 38K
Accounts Receivable (Details)
61: R51 Receivables - Trade and Other Receivables HTML 42K
Allowance for Credit Losses Rollforward (Details)
62: R52 Receivables - Components of Current Finance and HTML 54K
Contract Receivables (Details)
63: R53 Receivables - Components of Finance and Contract HTML 53K
Receivables Beyond One Year (Details)
64: R54 Receivables - Schedule of Performing and HTML 69K
Nonperforming Finance and Contract Receivables
(Details)
65: R55 Receivables - Finance and Contract Receivables HTML 52K
Allowance for Credit Losses Rollforward (Details)
66: R56 Receivables - Aging of Finance and Contract HTML 57K
Receivables (Details)
67: R57 Receivables - Schedule of Finance and Contract HTML 36K
Receivables on Nonaccrual Status (Details)
68: R58 Inventories - Schedule of Inventories by Major HTML 41K
Classification (Details)
69: R59 Inventories - Narrative (Details) HTML 37K
70: R60 Goodwill and Other Intangible Assets - Changes in HTML 46K
Carrying Amount of Goodwill by Segment (Details)
71: R61 Goodwill and Other Intangible Assets - Narrative HTML 96K
(Details)
72: R62 Goodwill and Other Intangible Assets - Other HTML 54K
Intangible Assets by Major Class (Details)
73: R63 Goodwill and Other Intangible Assets - HTML 44K
Weighted-Average Amortization Period by Major
Class (Details)
74: R64 Exit and Disposal Activities - Narrative (Details) HTML 38K
75: R65 Exit and Disposal Activities - Accrual Activity HTML 47K
(Details)
76: R66 Income Taxes - Narrative (Details) HTML 39K
77: R67 Short-term and Long-term Debt - Summary (Details) HTML 52K
78: R68 Short-term and Long-term Debt - Narrative HTML 57K
(Details)
79: R69 Financial Instruments - Narrative (Details) HTML 41K
80: R70 Financial Instruments - Fair Values of Financial HTML 45K
Instruments Not Approximating Carrying Values in
Financial Statements (Details)
81: R71 Pension Plans - Net Periodic Pension (Benefit) HTML 47K
Cost (Details)
82: R72 Pension Plans - Narrative (Details) HTML 36K
83: R73 Postretirement Health Care Plans - Net Periodic HTML 41K
Postretirement Health Care Cost (Details)
84: R74 Stock-based Compensation and Other Stock Plans - HTML 41K
Narrative (Details)
85: R75 Stock-based Compensation and Other Stock Plans - HTML 48K
Stock Options Narrative (Details)
86: R76 Stock-based Compensation and Other Stock Plans - HTML 41K
Stock Options, Summary of Weighted Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
87: R77 Stock-based Compensation and Other Stock Plans - HTML 70K
Summary of Changes in Stock Options (Details)
88: R78 Stock-based Compensation and Other Stock Plans - HTML 51K
Performance Share Unit and Restricted Stock Awards
Narrative (Details)
89: R79 Stock-based Compensation and Other Stock Plans - HTML 54K
Summary of Changes in Non-Vested Performance
Awards (Details)
90: R80 Stock-based Compensation and Other Stock Plans - HTML 51K
Stock Appreciation Rights Narrative (Details)
91: R81 Stock-based Compensation and Other Stock Plans - HTML 41K
Stock-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
92: R82 Stock-based Compensation and Other Stock Plans - HTML 68K
Summary of Changes in Stock-Settled SARs (Details)
93: R83 Stock-based Compensation and Other Stock Plans - HTML 41K
Cash-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
94: R84 Stock-based Compensation and Other Stock Plans - HTML 49K
Summary of Changes in Non-Vested Cash-Settled SARs
(Details)
95: R85 Stock-based Compensation and Other Stock Plans - HTML 37K
Restricted Stock Awards, Non-employee Directors
Narrative (Details)
96: R86 Stock-based Compensation and Other Stock Plans - HTML 40K
Employee Stock Purchase Plan Narrative (Details)
97: R87 Stock-based Compensation and Other Stock Plans - HTML 40K
Franchise Stock Purchase Plan Narrative (Details)
98: R88 Earnings Per Share - Computation of Basic and HTML 38K
Diluted Earnings Per Common Share (Details)
99: R89 Earnings Per Share - Narrative (Details) HTML 33K
100: R90 Commitments and Contingencies - Summary of Product HTML 37K
Warranty Accrual Activity (Details)
101: R91 Leases - Supplemental Balance Sheet Information HTML 62K
(Details)
102: R92 Other Income (Expense) - Net - Computation of HTML 45K
Other Income (Expense) - Net (Details)
103: R93 Accumulated Other Comprehensive Income (Loss) - HTML 70K
Net Changes in Accumulated OCI by Component, Net
of Tax (Details)
104: R94 Accumulated Other Comprehensive Income (Loss) - HTML 63K
Reclassifications Out of Accumulated OCI (Details)
105: R95 Segments - Net Sales by Segment (Details) HTML 99K
106: R96 Segments - Assets by Segment (Details) HTML 53K
109: XML IDEA XML File -- Filing Summary XML 208K
107: XML XBRL Instance -- sna-20220702_htm XML 4.30M
108: EXCEL IDEA Workbook of Financial Reports XLSX 142K
7: EX-101.CAL XBRL Calculations -- sna-20220702_cal XML 220K
8: EX-101.DEF XBRL Definitions -- sna-20220702_def XML 1.01M
9: EX-101.LAB XBRL Labels -- sna-20220702_lab XML 1.92M
10: EX-101.PRE XBRL Presentations -- sna-20220702_pre XML 1.34M
6: EX-101.SCH XBRL Schema -- sna-20220702 XSD 216K
110: JSON XBRL Instance as JSON Data -- MetaLinks 519± 745K
111: ZIP XBRL Zipped Folder -- 0000091440-22-000026-xbrl Zip 422K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000091440-22-000026 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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