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v3.20.2

Exit and Disposal Activities - Restructuring Accrual Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 26, 2020 | Jun. 27, 2020 | Sep. 26, 2020
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | $ 11.4 | $ 0.0 | $ 0.0
Provision | 0.0 | 11.4 | 11.4
Usage | (0.6) | 0.0 |
Restructuring reserve, ending balance | 10.8 | 11.4 | 10.8
Commercial & Industrial Group |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | 6.4 | 0.0 | 0.0
Provision | 0.0 | 6.4 |
Usage | (0.1) | 0.0 |
Restructuring reserve, ending balance | 6.3 | 6.4 | 6.3
Snap-on Tools Group |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | 0.6 | 0.0 | 0.0
Provision | 0.0 | 0.6 |
Usage | (0.2) | 0.0 |
Restructuring reserve, ending balance | 0.4 | 0.6 | 0.4
Repair Systems & Information Group |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring reserve, beginning balance | 4.4 | 0.0 | 0.0
Provision | 0.0 | 4.4 |
Usage | (0.3) | 0.0 |
Restructuring reserve, ending balance | $ 4.1 | $ 4.4 | $ 4.1

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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