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Business Combinations (Tables)
 9 Months Ended
Sep. 28, 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
Third 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
$
1,218.8

 
$
(806.8
)
 
$
412.0

 
$
915.3

 
$
(729.9
)
 
$
185.4

Trade names and trademarks
73.0

 
(52.2
)
 
20.8

 
58.7

 
(48.6
)
 
10.1

Customer relationships
717.2

 
(393.1
)
 
324.1

 
512.1

 
(351.3
)
 
160.8

Distribution rights and other intellectual property
86.3

 
(63.2
)
 
23.1

 
69.2

 
(60.7
)
 
8.5

 
$
2,095.3

 
$
(1,315.3
)
 
$
780.0

 
$
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 third quarter of fiscal 2018 was as follows:
(In millions)
 
2018 (Remaining)
$
46.0

2019
166.8

2020
138.2

2021
116.6

2022
98.4

Thereafter
214.0

Total
$
780.0
Changes In Carrying Amount Of Goodwill By Operating Segment
The changes in the carrying amount of goodwill by segment for the first three 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
1,280.5

 
—

 
—

 
—

 
1,280.5

Purchase price adjustments- prior years' acquisitions
—

 
—

 
(0.4
)
 
(0.7
)
 
(1.1
)
Foreign currency translation adjustments
(4.2
)
 
(5.4
)
 
(4.1
)
 
(2.4
)
 
(16.1
)
Divestiture (1)
—

 
(1.8
)
 
—

 
—

 
(1.8
)
Balance as of the end of the third quarter of fiscal 2018
$
1,983.1

 
$
408.1

 
$
310.0

 
$
847.4

 
$
3,548.6
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the consideration transferred to acquire Viewpoint and 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:
 
 
 
 
 
 
 
 
 
(In millions)
Viewpoint
 
 
 
e-Builder
 
 
 
Total purchase consideration
$
1,211.2

 
 
 
$
485.2

 
 
 
Net tangible assets acquired
3.5

 
 
 
1.3

 
 
 
Intangible assets acquired:

 
Estimated Useful Life
 
 
 
Estimated Useful Life
 
Developed product technology
222.0

 
6 years
 
60.5

 
7 years
 
In-Process Research & Development
12.8

 
n/a
 
—

 
 
 
Order backlog
—

 
 
 
1.7

 
6 months
 
Customer relationships
158.6

 
10 years
 
42.4

 
10 years
 
Trade name
8.9

 
5 years
 
4.8

 
7 years
 
Favorable Lease
4.3

 
4 - 9 years
 
—

 
 
 
Subtotal
406.6

 
 
 
109.4

 
 
 
Deferred tax liability
(58.2
)
 
 
 
(18.4
)
 
 
 
Less fair value of all assets/liabilities acquired
351.9

 
 
 
92.3

 
 
 
Goodwill
$
859.3

 
 
 
$
392.9

 
 
 
 
 
 
 
 
 
 
 
 

Details of the net assets acquired are as follows:
 
 
 
 
 
 
Viewpoint
 
e-Builder
 
 
As of July 2, 2018
 
As of February 2, 2018
 
(In millions)
 
 
 
 
Cash and cash equivalents
$
9.1

 
$
2.5

 
Accounts receivable, net
19.8

 
14.4

 
Other receivables
1.7

 
43.3

 
Other current assets
9.6

 
0.7

 
Property and equipment, net
7.6

 
—

 
Other non-current assets
3.2

 
0.2

 
Accounts payable
(1.3
)
 
(8.4
)
 
Accrued compensation and benefits
(8.7
)
 
—

 
Deferred revenue
(23.9
)
 
(11.8
)
 
Other current liabilities
(11.4
)
 
(39.6
)
 
Other non-current liabilities
(2.2
)
 
—

 
Net tangible assets acquired
$
3.5

 
$
1.3

 
 
 
 
 
 
Business Acquisition, Pro Forma Information
The pro forma information for the third quarter and first three quarters of fiscal 2018 and 2017 is as follows:
 
Third Quarter of
 
First Three Quarters of
Fiscal Period
2018
 
2017
 
2018
 
2017
(in millions, except per share data)
 
 
 
 
 
 
 
Revenue
$
795.2

 
$
728.3

 
$
2,420.0

 
$
2,091.9

Net income attributable to Trimble Inc.
81.9

 
42.2

 
189.5

 
108.6

Basic earnings per share
0.33

 
0.17

 
0.76

 
0.43

Diluted earnings per share
0.32

 
0.16

 
0.75

 
0.42
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 three quarters of fiscal 2018 including Viewpoint and e-Builder (the acquisitions of which are described below):
 
First Three Quarters of
 
2018
(In millions)
 
Fair value of total purchase consideration
$
1,753.9

Less fair value of net assets acquired:
 
Net tangible assets acquired
5.1

Identifiable intangible assets
551.5

     Deferred income taxes
(83.2
)
Goodwill
$
1,280.5