Exit and Disposal Activities (Tables)

12 Months Ended

Jan. 02, 2021

Restructuring and Related Activities [Abstract]

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

The 2020 costs associated with disposal activities by operating segment are as follows:

(Amounts in millions)	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	4.8
Total operating expenses	$	5.4
Total exit and disposal costs:
Commercial & Industrial Group	$	6.4
Snap-on Tools Group	0.6
Repair System & Information Group	5.5
Total exit and disposal costs	$	12.5

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

	Balance at						Balance at
(Amounts in millions)	2019 Year End		Provision in 2020		Usage in 2020		2020 Year End
Severance costs:
Commercial & Industrial Group	$	—	$	6.4	$	(0.6)	$	5.8
Snap-on Tools Group	—		0.6		(0.2)		0.4
Repair System & Information Group	—		5.2		(1.4)		3.8
Total	$	—	$	12.2	$	(2.2)	$	10.0