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REVISIONS TO PREVIOUSLY REPORTED FINANCIAL INFORMATION (Tables)
 9 Months Ended
Oct. 02, 2015
Accounting Changes and Error Corrections [Abstract]  
Schedule of Revisions To Previously Reported Financial Information
The following table presents the impact of the adjustment to the Condensed Consolidated Balance Sheet line items as of 2014 fiscal year end (in millions):
 
 
 
 
As of Fiscal Year End 2014
 
 
 
 
As previously
 
 
 
As
Consolidated Balance Sheet Data:
 
Reported
 
Adjustment
 
Revised
Goodwill
 
 
 
$
2,101.2

 
$
(15.4
)
 
$
2,085.8

Total assets
 
 
 
3,874.3

 
(15.4
)
 
3,858.9

Accumulated other comprehensive loss
 
(61.3
)
 
(15.4
)
 
(76.7
)
Total Trimble Navigation Ltd. shareholders' equity
 
2,357.0

 
(15.4
)
 
2,341.6

Total equity
 
 
 
2,368.8

 
(15.4
)
 
2,353.4

Total liabilities and equity
 
3,874.3

 
(15.4
)
 
3,858.9

The following table presents the impact of these corrections in the Condensed Consolidated Statements of Comprehensive Income for the third quarter and the first three quarters of 2014 (in millions):
 
Third Quarter of 2014
 
First Three Quarters of 2014
Consolidated Statements of Comprehensive Income
As previously
 
 
 
As
 
As previously
 
 
 
As
Reported
 
Adjustment
 
Revised
 
Reported
 
Adjustment
 
Revised
 
 
 
 
 
 
 
 
 
 
 
 
Net income
$
11.8

 
$
—

 
$
11.8

 
$
158.0

 
$
—

 
$
158.0

   Foreign currency translation
   adjustments
(60.5
)
 
(3.4
)
 
(63.9
)
 
(62.9
)
 
(1.7
)
 
(64.6
)
   Net unrealized actuarial gain
0.1

 
—

 
0.1

 
0.1

 
—

 
0.1

Comprehensive income (loss)
(48.6
)
 
(3.4
)
 
(52.0
)
 
95.2

 
(1.7
)
 
93.5

Less: Comprehensive loss attributable to noncontrolling interests
—

 
—

 
—

 
(0.3
)
 
—

 
(0.3
)
Comprehensive income (loss) attributable to Trimble Navigation Ltd.
$
(48.6
)
 
$
(3.4
)
 
$
(52.0
)
 
$
95.5

 
$
(1.7
)
 
$
93.8