Updates to Significant Accounting Policies - Impact On Financial Statements (Tables)

9 Months Ended

Sep. 28, 2018

Accounting Standards Update 2014-09 [Member]

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

New Accounting Pronouncements and Changes in Accounting Principles

	Third Quarter of Fiscal 2017						First Three Quarters of Fiscal 2017
(In millions, except per share amounts)	As Previously Reported		Adjustments a		As Adjusted		As Previously Reported		Adjustments a			As Adjusted
Revenue	$	670.0	$	6.2	$	676.2	$	1,945.8	$	0.9		$	1,946.7
Gross margin	349.5		1.7		351.2		1,022.6		(4.5		)	1,018.1
Operating income	64.0		2.3		66.3		183.2		(3.2		)	180.0
Income tax provision	13.9		0.8		14.7		46.7		(1.4		)	45.3
Net Income attributable to Trimble Inc.	$	55.7	$	1.5	$	57.2	$	156.1	$	(1.8	)	$	154.3
Diluted earnings per share	$	0.22	$	—	$	0.22	$	0.61	$	(0.01	)	$	0.60

	Fiscal Year End 2017
(In millions)	As Previously Reported		Adjustments a			As Adjusted
Accounts receivable, net	$	414.8	$	12.9		$	427.7
Inventories	271.8		(7.2		)	264.6
Deferred costs, non-current	—		35.0			35.0
Other current and non-current assets	205.5		(22.6		)	182.9
Current and non-current deferred revenue	313.4		(36.8		)	276.6
Other current liabilities	101.0		(1.8		)	99.2
Deferred income tax liabilities	40.4		7.4			47.8
Stockholders' equity	$	2,366.0	$	48.5		$	2,414.5

Accounting Standards Update 2016-15 [Member]

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

New Accounting Pronouncements and Changes in Accounting Principles

	First Three Quarters of Fiscal 2017
(In millions)	As Previously Reported			Adjustments b			As Adjusted
Net cash provided by operating activities	$	310.0		$	12.6		$	322.6
Net cash used in investing activities	(322.9		)	(5.3		)	(328.2		)
Net cash provided by financing activities	$	34.2		$	(7.3	)	$	26.9