XML 101 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Comprehensive income (loss):      
Net earnings $ 359.7 $ 314.6 $ 283.8
Other comprehensive income (loss):      
Foreign currency translation (8.6) [1] 35.0 [1] (11.5) [1]
Unrealized cash flow hedges, net of tax:      
Reclassification of cash flow hedges to net earnings (0.4) (0.4) (0.4)
Defined benefit pension and postretirement plans:      
Net prior service costs and credits and unrecognized gain (loss) 100.2 (19.9) (121.0)
Income tax benefit (expense) (37.3) 7.9 42.2
Net of tax 62.9 (12.0) (78.8)
Realized settlement loss   6.8  
Income tax expense (benefit)   (1.7)  
Net of tax   5.1  
Amortization of net prior service costs and credits and unrecognized loss (gain) included in net periodic benefit cost 40.7 42.6 32.2
Income tax expense (benefit) (15.2) (19.9) (11.3)
Net of tax 25.5 22.7 20.9
Total comprehensive income 439.1 365.0 214.0
Comprehensive income attributable to noncontrolling interests (9.4) (8.5) (7.5)
Comprehensive income attributable to Snap-on Incorporated $ 429.7 $ 356.5 $ 206.5
[1] There was no sale or liquidation of a foreign entity; therefore, there is no reclassification adjustment for any period presented.