Restructuring and Related Activities (Tables)

3 Months Ended

Mar. 28, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost and Rollforward of Reserve

Snap-on recorded costs for exit and disposal activities in the three month period ended March 28, 2020, as follows:

	Three Months Ended
(Amounts in millions)	March 28, 2020
Exit and disposal costs
Cost of goods sold:
Commercial & Industrial Group	$	4.4
Repair System & Information Group	0.7
Total cost of goods sold	$	5.1
Operating Expenses:
Repair Systems & Information Group	$	2.4
Total exit and disposal costs:
Commercial & Industrial Group	$	4.4
Repair System & Information Group	3.1
Total exit and disposal costs	$	7.5

Snap-on’s exit and disposal accrual activity for the first quarter of 2020 is as follows:

	Balance at						Balance at
(Amounts in millions)	December 28, 2019		Provision		Usage		March 28, 2020
Severance costs:
Commercial & Industrial Group	$	—	$	4.4	$	—	$	4.4
Repair System & Information Group	—		3.1		—		3.1
Total	$	—	$	7.5	$	—	$	7.5