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Revisions to Previously Reported Financial Information Revisions to Previously Reported Financial Informaion (Tables)
 12 Months Ended
Jan. 01, 2016
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
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 (1)
 
Adjustment
 
Revised
Goodwill
 
$
2,101.2

 
$
(15.4
)
 
$
2,085.8

Total assets
 
3,871.3

 
(15.4
)
 
3,855.9

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

 
(15.4
)
 
2,341.6

Total equity
 
2,368.8

 
(15.4
)
 
2,353.4

Total liabilities and equity
 
3,871.3

 
(15.4
)
 
3,855.9


(1) Total assets and total liabilities and equity as previously reported have been adjusted to reflect the reclassification of debt issuance costs. For further information, see Recent Accounting Pronouncements in Note 2 to the Consolidated Financial Statements.
The following table presents the impact of these corrections in the Consolidated Statements of Comprehensive Income for fiscal 2014 and 2013 (in millions):
 
Fiscal 2014
 
Fiscal 2013
Consolidated Statements of Comprehensive Income
As previously
 
 
 
As
 
As previously
 
 
 
As
Reported
 
Adjustment
 
Revised
 
Reported
 
Adjustment
 
Revised
 
 
 
 
 
 
 
 
 
 
 
 
Net income
$
213.9

 
$
—

 
$
213.9

 
$
218.2

 
$
—

 
$
218.2

   Foreign currency translation
adjustments
(92.8
)
 
(11.2
)
 
(104.0
)
 
10.2

 
(4.0
)
 
6.2

   Net unrealized actuarial gain (loss)
(1.7
)
 
—

 
(1.7
)
 
0.4

 
—

 
0.4

Comprehensive income
119.4

 
(11.2
)
 
108.2

 
228.8

 
(4.0
)
 
224.8

Less: Comprehensive loss attributable to noncontrolling interests
(0.2
)
 
—

 
(0.2
)
 
(0.7
)
 
—

 
(0.7
)
Comprehensive income attributable to Trimble Navigation Limited
$
119.6

 
$
(11.2
)
 
$
108.4

 
$
229.5

 
$
(4.0
)
 
$
225.5


Interim periods not presented herein will be revised, as applicable, when they are included in future filings.