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Business Combinations (Tables)
 6 Months Ended
Jun. 29, 2018
Business Combination, Separately Recognized Transactions [Line Items]  
Schedule Of Intangible Assets
The following table presents details of the Company’s total intangible assets: 
As of
Second Quarter of Fiscal 2018
 
Fiscal Year End 2017
 
Gross
 
 
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Net Carrying
 
Carrying
 
Accumulated
 
Net Carrying
(In millions)
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
Developed product technology
$
991.9

 
$
(773.7
)
 
$
218.2

 
$
915.3

 
$
(729.9
)
 
$
185.4

Trade names and trademarks
63.9

 
(50.5
)
 
13.4

 
58.7

 
(48.6
)
 
10.1

Customer relationships
556.9

 
(374.4
)
 
182.5

 
512.1

 
(351.3
)
 
160.8

Distribution rights and other intellectual property
70.5

 
(62.4
)
 
8.1

 
69.2

 
(60.7
)
 
8.5

 
$
1,683.2

 
$
(1,261.0
)
 
$
422.2

 
$
1,555.3

 
$
(1,190.5
)
 
$
364.8
Schedule Of Estimated Future Amortization Expense
The estimated future amortization expense of purchased intangible assets as of the end of the second quarter of fiscal 2018 was as follows:
(In millions)
 
2018 (Remaining)
$
67.9

2019
108.4

2020
80.0

2021
58.4

2022
40.7

Thereafter
66.8

Total
$
422.2
Changes In Carrying Amount Of Goodwill By Operating Segment
The changes in the carrying amount of goodwill by segment for the first two quarters of fiscal 2018 were as follows: 
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Balance as of fiscal year end 2017
$
706.8

 
$
415.3

 
$
314.5

 
$
850.5

 
$
2,287.1

Additions due to acquisitions
421.7

 
—

 
—

 
—

 
421.7

Purchase price adjustments- prior years' acquisitions
—

 
—

 
(0.4
)
 
(0.2
)
 
(0.6
)
Foreign currency translation adjustments
(8.8
)
 
(7.4
)
 
(5.0
)
 
(3.1
)
 
(24.3
)
Divestiture (1)
—

 
(1.8
)
 
—

 
—

 
(1.8
)
Balance as of the end of the second quarter of fiscal 2018
$
1,119.7

 
$
406.1

 
$
309.1

 
$
847.2

 
$
2,682.1
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the consideration transferred to acquire e-Builder, the assets acquired and liabilities assumed and the estimated useful lives of the identifiable intangible assets as of the date of the acquisition:
 
Estimated
 
 
 
(In millions)
Fair Value
 
 
 
Total purchase consideration
$
485.2

 
 
 
Net tangible assets acquired
1.3

 
 
 
Intangible assets acquired:
 
 
Estimated Useful Life
 
Developed product technology
60.5

 
7 years
 
Order backlog
1.7

 
6 months
 
Customer relationships
42.4

 
10 years
 
Trade name
4.8

 
7 years
 
Subtotal
109.4

 
 
 
Deferred tax liability
(18.4
)
 
 
 
Less fair value of all assets/liabilities acquired
92.3

 
 
 
Goodwill
$
392.9

 
 
 
 
 
 
 
 

Details of the net assets acquired are as follows:
 
As of February 2, 2018
 
(In millions)
 
 
Cash and cash equivalents
$
2.5

 
Accounts receivable
14.4

 
Other receivables
43.3

 
Other current assets
0.7

 
Other non-current assets
0.2

 
Accounts payable
(8.4
)
 
Accrued liabilities
(39.6
)
 
Deferred revenue liability
(11.8
)
 
Net tangible assets acquired
$
1.3

 
 
 
 
Business Acquisition, Pro Forma Information
The pro forma information for the second quarter and first two quarters of fiscal 2018 and 2017 is as follows:
 
Second Quarter of
 
First Two Quarters of
Fiscal Period
2018
 
2017
 
2018
 
2017
(in millions, except per share data)
 
 
 
 
 
 
 
Revenue
$
785.5

 
$
671.0

 
$
1,536.0

 
$
1,291.9

Net income attributable to Trimble Inc.
64.1

 
45.0

 
138.5

 
92.1

Basic earnings per share
0.26

 
0.18

 
0.56

 
0.36

Diluted earnings per share
0.25

 
0.17

 
0.54

 
0.36
Series of Individually Immaterial Business Acquisitions [Member]  
Business Combination, Separately Recognized Transactions [Line Items]  
Business Combination, Separately Recognized Transactions
The following table summarizes the Company’s business combinations completed during the first two quarters of fiscal 2018 including e-Builder (the acquisition of which is described below) but excluding Viewpoint, which occurred subsequent to quarter end:
 
First Two Quarters of
 
2018
(In millions)
 
Fair value of total purchase consideration
$
543.1

Less fair value of net assets acquired:
 
Net tangible assets acquired
1.5

Identifiable intangible assets
144.9

     Deferred income taxes
(25.0
)
Goodwill
$
421.7