XML 146 R130.htm IDEA: XBRL DOCUMENT
v3.22.0.1

SELECTED QUARTERLY FINANCIAL DATA (unaudited) - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 01, 2022 | Oct. 02, 2021 | Jul. 03, 2021 | Apr. 03, 2021 | Jan. 02, 2021 | Sep. 26, 2020 | Jun. 27, 2020 | Mar. 28, 2020 | Jan. 01, 2022 | Jan. 02, 2021
Quarterly Financial Data [Abstract] |  |  |  |  |  |  |  |  |  |
Pre-tax acquisition charges | $ 105 | $ 33 | $ 33 | $ 24 | $ 66 | $ 78 | $ 135 | $ 47 | $ 195 | $ 326
Tax benefit related to acquisition | 64 |  |  |  | 193 |  |  |  | 64 | 193
After tax charges related to share of equity method investments | $ 62 | $ 26 | $ 36 | $ 18 | $ 56 | $ 62 | $ 13 | $ 38 | $ 11 | $ 10
Acquisition loss per diluted share (USD per share) | $ (0.37) | $ (0.15) | $ (0.22) | $ (0.11) | $ (0.34) | $ (0.38) | $ 0.08 | $ (0.24) |  |

X
- Definition Business Combination, Acquisition Related Costs, Diluted Earnings Per Share Impact + References No definition available. + Details
Name: | swk_BusinessCombinationAcquisitionRelatedCostsDilutedEarningsPerShareImpact
Namespace Prefix: | swk_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Combination, Acquisition Related Costs, Net of Tax + References No definition available. + Details
Name: | swk_BusinessCombinationAcquisitionRelatedCostsNetofTax
Namespace Prefix: | swk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax Cuts and Jobs Act of 2017 - Amount of reasonable estimate for tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs act of 2017 for which accounting for tax effect is incomplete + References No definition available. + Details
Name: | swk_TaxCutsandJobsActof2017
Namespace Prefix: | swk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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