XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets - (Tables) | 6 Months Ended
--- | ---
Jun. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill by segment for the six months ended June 27, 2020, are as follows:
(Amounts in millions) | Commercial & Industrial Group |  | Snap-on Tools Group |  | Repair Systems & Information Group |  | Total
Balance as of December 28, 2019 | $ | 286.2 |  |  | $ | 12.5 |  |  | $ | 615.1 |  |  | $ | 913.8 |
Currency translation | 2.3 |  |  | — |  |  | (0.3) |  |  | 2.0 |
Acquisitions and related adjustments | — |  |  | — |  |  | 8.7 |  |  | 8.7 |
Balance as of June 27, 2020 | $ | 288.5 |  |  | $ | 12.5 |  |  | $ | 623.5 |  |  | $ | 924.5 |
Other Intangible Assets by Major Class | Additional disclosures related to other intangible assets are as follows:
| June 27, 2020 |  |  |  | December 28, 2019 |  |
(Amounts in millions) | Gross Carrying Value |  | Accumulated Amortization |  | Gross Carrying Value |  | Accumulated Amortization
Amortized other intangible assets: |  |  |  |  |  |  |
Customer relationships | $ | 182.1 |  |  | $ | (122.6) |  |  | $ | 182.9 |  |  | $ | (117.9) |
Developed technology | 19.5 |  |  | (18.9) |  |  | 19.8 |  |  | (18.9) |
Internally developed software | 166.7 |  |  | (122.1) |  |  | 168.0 |  |  | (125.4) |
Patents | 40.5 |  |  | (24.2) |  |  | 38.5 |  |  | (23.7) |
Trademarks | 3.6 |  |  | (2.1) |  |  | 3.5 |  |  | (2.1) |
Other | 7.2 |  |  | (3.2) |  |  | 7.3 |  |  | (3.1) |
Total | 419.6 |  |  | (293.1) |  |  | 420.0 |  |  | (291.1) |
Non-amortized trademarks | 114.5 |  |  | — |  |  | 115.0 |  |  | — |
Total other intangible assets | $ | 534.1 |  |  | $ | (293.1) |  |  | $ | 535.0 |  |  | $ | (291.1) |
Weighted-Average Amortization Period by Major Class | The weighted-average amortization periods related to other intangible assets are as follows:
| In Years
Customer relationships | 15
Developed technology | 2
Internally developed software | 6
Patents | 7
Trademarks | 5
Other | 39

X
- Definition Schedule of finite-lived intangible assets by amortization period. + References No definition available. + Details
Name: | sna_ScheduleOfFiniteLivedIntangibleAssetsByAmortizationPeriodTableTextBlock
Namespace Prefix: | sna_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of intangible assets by major class. + References No definition available. + Details
Name: | sna_ScheduleOfIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | sna_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration