Exit and Disposal Activities (Tables)

12 Months Ended

Jan. 01, 2022

Restructuring and Related Activities [Abstract]

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

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

(Amounts in millions)	2021		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 2021 and 2020 are as follows:

	Balance at						Balance at						Balance at
(Amounts in millions)	2019 Year End		Provision in 2020		Usage in 2020		2020 Year End		Provision in 2021		Usage in 2021		2021 Year End
Severance costs:
Commercial & Industrial Group	$	—	$	6.4	$	(0.6)	$	5.8	$	—	$	(1.5)	$	4.3
Snap-on Tools Group	—		0.6		(0.2)		0.4		—		(0.1)		0.3
Repair System & Information Group	—		5.2		(1.4)		3.8		—		(1.4)		2.4
Total	$	—	$	12.2	$	(2.2)	$	10.0	$	—	$	(3.0)	$	7.0