Exit and Disposal Activities (Tables)

9 Months Ended

Sep. 26, 2020

Restructuring and Related Activities [Abstract]

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

Snap-on did not record any costs for exit and disposal activities in the three months ended September 26, 2020. For the nine months ended September 26, 2020, Snap-on recorded costs for exit and disposal activities as follows:

	Nine Months Ended
(Amounts in millions)	September 26, 2020
Exit and disposal costs
Cost of goods sold:
Commercial & Industrial Group	$	6.4
Repair System & Information Group	0.7
Total cost of goods sold	$	7.1
Operating Expenses:
Snap-on Tools Group	$	0.6
Repair System & Information Group	3.8
Total operating expenses	$	4.4
Total exit and disposal costs:
Commercial & Industrial Group	$	6.4
Snap-on Tools Group	0.6
Repair System & Information Group	4.5
Total exit and disposal costs	$	11.5

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

	Balance at		First Six Months				Balance at		Third Quarter				Balance at
(Amounts in millions)	December 28, 2019		Provision		Usage		June 27, 2020		Provision		Usage		September 26, 2020
Severance costs:
Commercial & Industrial Group	$	—	$	6.4	$	—	$	6.4	$	—	$	(0.1)	$	6.3
Snap-on Tools Group	—		0.6		—		0.6		—		(0.2)		0.4
Repair System & Information Group	—		4.4		—		4.4		—		(0.3)		4.1
Total	$	—	$	11.4	$	—	$	11.4	$	—	$	(0.6)	$	10.8