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Exit and Disposal Activities (Tables)

6 Months Ended

Jul. 01, 2023

Restructuring and Related Activities [Abstract]

Schedule of Exit and Disposal Accrual Activity

Snap-on’s exit and disposal accrual activity for the first six months of 2023 is as follows:

						Balance at						First Quarter												Balance at						Second Quarter												Balance at
(Amounts in millions)						December 31, 2022						Provision						Usage						April 1, 2023						Provision						Usage						July 1, 2023
Severance costs:
Commercial & Industrial Group						$	1.6					$	—					$	(0.1)					$	1.5					$	—					$	(0.1)					$	1.4
Snap-on Tools Group						0.1						—						—						0.1						—						(0.1)						—
Repair System & Information Group						1.1						—						(0.2)						0.9						—						(0.1)						0.8
Total						$	2.8					$	—					$	(0.3)					$	2.5					$	—					$	(0.3)					$	2.2

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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