XML 21 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Comprehensive income (loss):      
Net earnings $ 572.2 $ 559.6 $ 490.6
Other comprehensive income (loss):      
Foreign currency translation [1] 135.2 (99.2) (110.8)
Unrealized cash flow hedges, net of tax:      
Other comprehensive income before reclassifications 6.9 8.8  
Reclassification of cash flow hedges to net earnings (1.6) (0.3) (0.3)
Defined benefit pension and postretirement plans:      
Net prior service costs and credits and unrecognized gain (loss) 15.9 (93.3) (48.3)
Income tax benefit (expense) (4.1) 30.7 19.4
Net of tax 11.8 (62.6) (28.9)
Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost 26.6 30.1 38.0
Income tax benefit (9.4) (11.1) (14.0)
Net of tax 17.2 19.0 24.0
Total comprehensive income 741.7 425.3 374.6
Comprehensive income attributable to noncontrolling interests (14.5) (13.2) (11.9)
Comprehensive income attributable to Snap-on Incorporated $ 727.2 $ 412.1 $ 362.7
[1] There is no reclassification adjustment as there was no sale or liquidation of any foreign entity during any period presented.