Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 27, 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 and six month period ended June 27, 2020, as follows:

	Three Months Ended		Six Months Ended
(Amounts in millions)	June 27, 2020		June 27, 2020
Exit and disposal costs
Cost of goods sold:
Commercial & Industrial Group	$	2.0	$	6.4
Repair System & Information Group	—		0.7
Total cost of goods sold	$	2.0	$	7.1
Operating Expenses:
Snap-on Tools Group	$	0.6	$	0.6
Repair System & Information Group	1.4		3.8
Total operating expenses	$	2.0	$	4.4
Total exit and disposal costs:
Commercial & Industrial Group	$	2.0	$	6.4
Snap-on Tools Group	0.6		0.6
Repair System & Information Group	1.4		4.5
Total exit and disposal costs	$	4.0	$	11.5

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

	Balance at		First Quarter				Balance at		Second Quarter				Balance at
(Amounts in millions)	December 28, 2019		Provision		Usage		March 28, 2020		Provision		Usage		June 27, 2020
Severance costs:
Commercial & Industrial Group	$	—	$	4.4	$	—	$	4.4	$	2.0	$	—	$	6.4
Snap-on Tools Group	—		—		—		—		0.6		—		0.6
Repair System & Information Group	—		3.1		—		3.1		1.3		—		4.4
Total	$	—	$	7.5	$	—	$	7.5	$	3.9	$	—	$	11.4