XML 36 R11.htm IDEA: XBRL DOCUMENT
v3.22.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts Stanley Black & Decker, Inc. and Subsidiaries Fiscal years ended December 31, 2022, January 1, 2022, and January 2, 2021 (Millions of Dollars)
|  |  | ADDITIONS |  |  |  |
| Beginning Balance |  | Charged To Costs And Expenses |  | Charged To Other Accounts (b) |  | (a) Deductions |  | Ending Balance
Allowance for Credit Losses: |  |  |  |  |  |  |  |  |
Year Ended 2022 | $ | 95.9 |  |  | $ | 14.3 |  |  | $ | 16.9 |  |  | $ | (20.5) |  |  | $ | 106.6 |
Year Ended 2021 | $ | 106.2 |  |  | $ | — |  |  | $ | 3.8 |  |  | $ | (14.1) |  |  | $ | 95.9 |
Year Ended 2020 | $ | 91.5 |  |  | $ | 24.6 |  |  | $ | 7.4 |  |  | $ | (17.3) |  |  | $ | 106.2 |
Tax Valuation Allowance: |  |  |  |  |  |  |  |  |
Year Ended 2022 (c) | $ | 1,067.2 |  |  | $ | 21.2 |  |  | $ | (5.9) |  |  | $ | (50.0) |  |  | $ | 1,032.5 |
Year Ended 2021 | $ | 1,001.9 |  |  | $ | 190.7 |  |  | $ | 61.1 |  |  | $ | (186.5) |  |  | $ | 1,067.2 |
Year Ended 2020 | $ | 1,006.4 |  |  | $ | 296.9 |  |  | $ | (18.2) |  |  | $ | (283.2) |  |  | $ | 1,001.9 |
(a)With respect to the allowance for credit losses, deductions represent amounts charged-off less recoveries of accounts previously charged-off. (b)Amounts represent the impact of foreign currency translation, acquisitions, divestitures and net transfers to/from other accounts. (c)Refer to Note Q, Income Taxes, of the Notes to Consolidated Financial Statements in Item 8 for further discussion. The prior year amounts in the table above have been recast to exclude the amounts relating to businesses classified as discontinued operations. Refer to Note T, Divestitures, of the Notes to Consolidated Financial Statements in Item 8 for further discussion.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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