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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2018
Sep. 29, 2017
Sep. 28, 2018
Sep. 29, 2017
Revenue:        
Revenue $ 795.2 $ 676.2 [1] $ 2,322.9 $ 1,946.7 [1]
Cost of sales:        
Cost of Sales 368.3 325.0 [1] 1,077.1 928.6 [1]
Amortization of purchased intangible assets 28.2 23.0 [1] 75.2 62.5 [1]
Gross Profit 426.9 351.2 [1] 1,245.8 1,018.1 [1]
Operating expense:        
Research and development 114.1 92.6 [1] 333.5 272.1 [1]
Sales and marketing 119.7 100.0 [1] 354.6 294.5 [1]
General and administrative 91.6 74.0 [1] 262.6 218.4 [1]
Restructuring charges 2.5 1.3 [1] 6.3 6.5 [1]
Amortization of purchased intangible assets 21.6 17.0 [1] 57.7 46.6 [1]
Total operating expense 349.5 284.9 [1] 1,014.7 838.1 [1]
Operating income 77.4 66.3 [1],[2] 231.1 180.0 [1],[2]
Non-operating income (expense), net:        
Interest expense, net (22.7) (6.3) [1] (50.8) (18.4) [1]
Foreign currency transaction gain (loss), net (0.1) 1.6 [1] 0.6 3.0 [1]
Income from equity method investments, net 8.8 8.7 [1] 23.2 22.8 [1]
Other income, net 0.7 1.6 [1] 5.9 12.2 [1]
Total non-operating income (expense), net (13.3) 5.6 [1],[2] (21.1) 19.6 [1],[2]
Income before taxes 64.1 71.9 [1],[2] 210.0 199.6 [1],[2]
Income tax provision (benefit) (9.6) 14.7 [1] 13.5 45.3 [1]
Net income 73.7 57.2 [1],[3] 196.5 154.3 [1],[3],[4]
Net gain attributable to noncontrolling interests 0.0 0.0 [3] 0.2 0.0 [3]
Net income attributable to Trimble Inc. $ 73.7 $ 57.2 [1] $ 196.3 $ 154.3 [1]
Basic earnings per share $ 0.29 $ 0.23 [1] $ 0.79 $ 0.61 [1]
Shares used in calculating basic earnings per share 250.5 252.6 [1] 249.6 252.5 [1]
Diluted earnings per share $ 0.29 $ 0.22 [1] $ 0.78 $ 0.60 [1]
Shares used in calculating diluted earnings per share 253.6 257.9 [1] 253.0 257.0 [1]
Product [Member]        
Revenue:        
Revenue $ 499.7 $ 449.4 [1] $ 1,528.5 $ 1,304.4 [1]
Cost of sales:        
Cost of Sales 237.5 226.8 [1] 723.1 642.6 [1]
Service [Member]        
Revenue:        
Revenue 156.5 124.3 [1] 421.4 342.8 [1]
Cost of sales:        
Cost of Sales 64.6 46.9 [1] 183.8 141.1 [1]
Subscription Arrangement [Member]        
Revenue:        
Revenue 139.0 102.5 [1] 373.0 299.5 [1]
Cost of sales:        
Cost of Sales $ 38.0 $ 28.3 [1] $ 95.0 $ 82.4 [1]
[1] See Note 2 for a summary of adjustments
[2] See Note 2 for a summary of adjustments
[3] See Note 2 for a summary of adjustments
[4] See Note 2 for a summary of adjustments