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Business Combinations (Tables)
 12 Months Ended
Dec. 28, 2018
Business Acquisition [Line Items]  
Schedule of Business Combination, Separately Recognized Transactions
The following table summarizes the Company’s business combinations completed during fiscal 2018, 2017, and 2016:

Fiscal Years
2018
 
2017
 
2016
(In millions)
 
 
 
 
 
Fair value of total purchase consideration
$
1,782.9

 
$
331.2

 
$
27.6

Less fair value of net assets acquired:
 
 
 
 
 
Net tangible assets acquired
5.0

 
29.7

 
(1.9
)
Identified intangible assets
568.3

 
166.7

 
13.6

Deferred taxes
(89.2
)
 
(5.8
)
 
(1.3
)
Goodwill
$
1,298.8

 
$
140.6

 
$
17.2
Schedule Of Total Intangible Assets
The following table presents details of the Company’s total intangible assets:
 
 
 
At the End of Fiscal 2018
 
At the End of Fiscal 2017
(In millions)
Weighted-Average Useful Lives (in years)
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
Developed product technology
6
$
1,220.3

 
$
(825.3
)
 
$
395.0

 
$
915.3

 
$
(729.9
)
 
$
185.4

Trade names and trademarks
5
72.9

 
(53.3
)
 
19.6

 
58.7

 
(48.6
)
 
10.1

Customer relationships
8
715.1

 
(406.5
)
 
308.6

 
512.1

 
(351.3
)
 
160.8

Distribution rights and other intellectual properties
6
84.4

 
(63.3
)
 
21.1

 
69.2

 
(60.7
)
 
8.5

 
 
$
2,092.7

 
$
(1,348.4
)
 
$
744.3

 
$
1,555.3

 
$
(1,190.5
)
 
$
364.8
Schedule Of Estimated Future Amortization Expense Of Intangible Assets
The estimated future amortization expense of intangible assets at the end of fiscal 2018 is as follows (in millions):
 
2019
$
168.4

2020
140.4

2021
119.1

2022
99.5

2023
85.6

Thereafter
131.3

Total
$
744.3
Schedule of Goodwill
The changes in the carrying amount of goodwill by segment for fiscal 2018 are as follows:
(In millions)
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
At the end of fiscal 2017
$
706.8

 
$
415.3

 
$
314.5

 
$
850.5

 
$
2,287.1

Additions due to acquisitions and current year acquisitions' purchase price adjustments
1,283.4

 
—

 
—

 
15.4

 
1,298.8

Purchase price adjustments - prior years' acquisitions
—

 
—

 
(0.4
)
 
(0.8
)
 
(1.2
)
Foreign currency translation adjustments
(20.0
)
 
(10.4
)
 
(8.4
)
 
(4.1
)
 
(42.9
)
Divestitures
—

 
(1.8
)
 
—

 
—

 
(1.8
)
At the end of fiscal 2018
$
1,970.2

 
$
403.1

 
$
305.7

 
$
861.0

 
$
3,540.0
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:
 
 
 
 
 
 
 
 
 
 
Viewpoint
 
 
 
e-Builder
 
 
 
(In millions)
 
 
 
 
 
 
 
 
Total purchase consideration
$
1,211.3

 
 
 
$
485.2

 
 
 
Net tangible assets (liabilities) acquired
(0.9
)
 
 
 
2.0

 
 
 
Intangible assets acquired:
 
 
Estimated Useful Life
 
 
 
Estimated Useful Life
 
Developed product technology
225.4

 
6 years
 
60.5

 
7 years
 
In-Process Research & Development
12.9

 
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
410.1

 
 
 
109.4

 
 
 
Deferred tax liability
(61.2
)
 
 
 
(18.4
)
 
 
 
Less fair value of all assets/liabilities acquired
348.0

 
 
 
93.0

 
 
 
Goodwill
$
863.3

 
 
 
$
392.2

 
 
 
 
 
 
 
 
 
 
 
 

Details of the net assets (liabilities) 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
25.1

 
14.9

 
Other receivables
1.3

 
43.3

 
Other current assets
4.3

 
0.7

 
Property and equipment, net
7.5

 
—

 
Other non-current assets
3.0

 
0.2

 
Accounts payable
(1.3
)
 
(8.4
)
 
Accrued compensation and benefits
(8.0
)
 
—

 
Deferred revenue
(26.4
)
 
(12.1
)
 
Other current liabilities
(13.2
)
 
(39.1
)
 
Other non-current liabilities
(2.3
)
 
—

 
Net tangible assets (liabilities) acquired
$
(0.9
)
 
$
2.0

 
 
 
 
 
 
Business Acquisition, Pro Forma Information
The pro forma information for fiscal 2018 and 2017 is as follows:
Fiscal Years
2018
 
2017
(In millions, except per share data)
 
 
 
Revenue
$
3,205.5

 
$
2,849.4

Net income attributable to Trimble Inc.
276.9

 
72.6

Basic earnings per share
1.11

 
0.29

Diluted earnings per share
1.09

 
0.28