XML 45 R11.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 30, 2023
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 30, 2023, December 31, 2022, and January 1, 2022 (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 2023 | $ | 106.6 |  |  | $ | 8.7 |  |  | $ | 9.5 |  |  | $ | (48.2) |  |  | $ | 76.6 |
Year Ended 2022 | $ | 95.9 |  |  | $ | 14.3 |  |  | $ | 16.9 |  |  | $ | (20.5) |  |  | $ | 106.6 |
Year Ended 2021 | $ | 106.2 |  |  | $ | — |  |  | $ | 3.8 |  |  | $ | (14.1) |  |  | $ | 95.9 |
Tax Valuation Allowance: |  |  |  |  |  |  |  |  |
Year Ended 2023 (c) | $ | 1,032.5 |  |  | $ | 38.4 |  |  | $ | 2.2 |  |  | $ | (26.2) |  |  | $ | 1,046.9 |
Year Ended 2022 | $ | 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 |
(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.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + 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