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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Income Statement [Abstract] |  |  |
Net Sales | $ 14,534.6 | $ 14,442.2 | $ 13,982.4
Costs and Expenses |  |  |
Cost of sales | 9,566.7 | 9,636.7 | 9,131.3
Selling, general and administrative | 3,048.5 | 3,008.0 | 3,143.7
Provision for credit losses | 41.1 | 33.0 | 28.0
Other, net | 262.8 | 249.1 | 287.0
Loss (gain) on sales of businesses | 13.5 | (17.0) | 0.8
Restructuring charges | 83.0 | 154.1 | 160.3
Loss on debt extinguishments | 46.9 | 17.9 | 0.0
Interest income | (18.0) | (53.9) | (68.7)
Interest expense | 223.1 | 284.3 | 277.9
Costs and Expenses, Total | 13,267.6 | 13,312.2 | 12,960.3
Earnings before income taxes and equity interest | 1,267.0 | 1,130.0 | 1,022.1
Income taxes | 41.4 | 160.8 | 416.3
Net earnings before equity interest | 1,225.6 | 969.2 | 605.8
Share of net earnings (losses) of equity method investment | 9.1 | (11.2) | 0.0
Net earnings | 1,234.7 | 958.0 | 605.8
Less: Net earnings attributable to non-controlling interests | 0.9 | 2.2 | 0.6
Net earnings attributable to Stanley Black & Decker, Inc. | 1,210.4 | 955.8 | 605.2
Less: Preferred stock dividends | 23.4 | 0.0 | 0.0
Net Earnings Attributable to Common Shareowners | $ 1,233.8 | $ 955.8 | $ 605.2
Earnings per share of common stock: |  |  |
Basic (in dollars per share) | $ 7.85 | $ 6.44 | $ 4.06
Diluted (in dollars per share) | $ 7.77 | $ 6.35 | $ 3.99

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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