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Segment Information
 9 Months Ended
Oct. 02, 2020
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
Our operating segments are determined based on how the Company's chief operating decision maker views and evaluates operations. Our reportable segments are described below:
•Buildings and Infrastructure: This segment primarily serves customers working in architecture, engineering, construction, and operations and maintenance.
•Geospatial: This segment primarily serves customers working in surveying, engineering, government, and land management.
•Resources and Utilities: This segment primarily serves customers working in agriculture, forestry, and utilities.
•Transportation: This segment primarily serves customers working in long haul trucking, field service management, rail, and military aviation.
The following Reporting Segment tables reflect the results of our reportable operating segments under our management reporting system. These results are not necessarily in conformity with U.S. GAAP. We present segment revenue and income excluding the effects of certain acquired deferred revenue that was written down to fair value in purchase accounting. Segment income presented also excludes the effects of certain acquired capitalized commissions that were eliminated in purchase accounting, as though the acquired companies operated independently in the periods presented. This is consistent with the way the chief operating decision maker evaluates each of the segment's performance and allocates resources.
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
Third Quarter of Fiscal 2020
Revenue$317.4 $165.6 $150.2 $158.9 $792.1 
Acquired deferred revenue adjustment— — 0.4 0.3 0.7 
Segment revenue$317.4 $165.6 $150.6 $159.2 $792.8 
Operating income $97.2 $51.4 $53.9 $8.3 $210.8 
Acquired deferred revenue adjustment— — 0.4 0.3 0.7 
Amortization of acquired capitalized commissions(1.3)— — — (1.3)
Segment operating income $95.9 $51.4 $54.3 $8.6 $210.2 
  Depreciation expense$2.0 $1.5 $1.5 $0.9 $5.9 
Third Quarter of Fiscal 2019
Revenue $309.6 $155.1 $120.9 $198.3 $783.9 
Acquired deferred revenue adjustment0.2 — 0.2 — 0.4 
Segment revenue$309.8 $155.1 $121.1 $198.3 $784.3 
Operating income $83.0 $30.6 $34.3 $31.2 $179.1 
Acquired deferred revenue adjustment0.2 — 0.2 — 0.4 
Amortization of acquired capitalized commissions(1.5)— — — (1.5)
Segment operating income $81.7 $30.6 $34.5 $31.2 $178.0 
     Depreciation expense$1.9 $1.5 $1.0 $1.0 $5.4 
First Three Quarters of Fiscal 2020
Revenue$909.4 $457.0 $472.1 $479.5 $2,318.0 
Acquired deferred revenue adjustment0.2 — 2.6 1.2 4.0 
Segment revenue$909.6 $457.0 $474.7 $480.7 $2,322.0 
Operating income $245.9 $119.3 $167.8 $38.8 $571.8 
Acquired deferred revenue adjustment0.2 — 2.6 1.2 4.0 
Amortization of acquired capitalized commissions(4.0)— (0.1)(0.1)(4.2)
Segment operating income $242.1 $119.3 $170.3 $39.9 $571.6 
  Depreciation expense$6.1 $4.4 $4.1 $3.1 $17.7 
First Three Quarters of Fiscal 2019
Revenue $940.6 $480.7 $432.8 $586.2 $2,440.3 
Acquired deferred revenue adjustment3.8 — 0.5 — $4.3 
Segment revenue$944.4 $480.7 $433.3 $586.2 $2,444.6 
Operating income $229.7 $91.1 $130.7 $95.3 546.8 
Acquired deferred revenue adjustment3.8 — 0.5 — 4.3 
Amortization of acquired capitalized commissions(4.7)— (0.1)— (4.8)
Segment operating income $228.8 $91.1 $131.1 $95.3 $546.3 
     Depreciation expense$6.1 $4.7 $3.2 $3.3 $17.3 
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
As of the end of the Third Quarter of Fiscal 2020
Accounts receivable, net$169.9 $106.7 $75.2 $137.1 $488.9 
Inventories59.6 125.0 46.4 87.5 318.5 
Goodwill1,982.1 405.5 445.4 1,004.4 3,837.4 
As of Fiscal Year End 2019
Accounts receivable, net 232.0 115.5 93.3 167.4 608.2 
Inventories 67.1 125.0 45.5 74.5 312.1 
Goodwill1,973.0 401.5 445.4 860.7 3,680.6 
A reconciliation of our condensed consolidated segment operating income to condensed consolidated income before income taxes is as follows: 
 Third Quarter ofFirst Three Quarters of
 2020201920202019
(In millions)    
Consolidated segment operating income$210.2 $178.0 $571.6 $546.3 
Unallocated corporate expense (18.4)(16.1)(48.7)(52.9)
Restructuring charges / executive transition costs(13.5)(3.6)(21.9)(10.2)
COVID-19 expenses(1.2)— (4.8)— 
Acquired deferred revenue adjustment(0.7)(0.4)(4.0)(4.3)
Amortization of purchased intangible assets(40.0)(40.8)(120.2)(128.6)
Stock-based compensation / deferred compensation(32.0)(18.5)(61.9)(55.9)
Amortization of acquired capitalized commissions1.3 1.5 4.2 4.8 
Acquisition / divestiture items(3.7)(8.4)(16.4)(11.5)
Consolidated operating income102.0 91.7 297.9 287.7 
Non-operating expense, net(5.6)(12.8)(31.2)(18.2)
Consolidated income before taxes$96.4 $78.9 $266.7 $269.5 
On a total Company basis, the disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers attributed to countries based on the location of the customer and excludes the effects of certain acquired deferred revenue that was written down to fair value in purchase accounting, consistent with the Reporting Segment tables above.
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
Third Quarter of Fiscal 2020
North America$179.5 $64.8 $42.5 $128.4 $415.2 
Europe85.5 56.9 62.5 18.5 223.4 
Asia Pacific45.3 35.0 16.8 8.7 105.8 
Rest of World7.1 8.9 28.8 3.6 48.4 
Total consolidated revenue $317.4 $165.6 $150.6 $159.2 $792.8 
Third Quarter of Fiscal 2019
North America$180.9 $63.4 $35.9 $157.5 $437.7 
Europe79.9 49.5 54.2 21.9 205.5 
Asia Pacific41.3 30.4 10.4 9.3 91.4 
Rest of World7.7 11.8 20.6 9.6 49.7 
Total consolidated revenue $309.8 $155.1 $121.1 $198.3 $784.3 
First Three Quarters of Fiscal 2020
North America$527.2 $179.3 $148.0 $377.2 $1,231.7 
Europe245.1 152.7 216.2 58.3 672.3 
Asia Pacific118.8 97.1 48.3 26.2 290.4 
Rest of World18.5 27.9 62.2 19.0 127.6 
Total consolidated revenue $909.6 $457.0 $474.7 $480.7 $2,322.0 
First Three Quarters of Fiscal 2019
North America$545.7 $197.6 $130.7 $471.4 $1,345.4 
Europe253.8 160.2 211.1 65.9 691.0 
Asia Pacific121.9 88.3 35.0 29.6 274.8 
Rest of World23.0 34.6 56.5 19.3 133.4 
Total consolidated revenue $944.4 $480.7 $433.3 $586.2 $2,444.6 
Trimble’s total revenue in the United States as included in the Condensed Consolidated Statements of Income was $377.5 million and $1,125.0 million and $404.1 million and $1,228.8 million for the third quarter and first three quarters of fiscal 2020 and 2019, respectively. No single customer or country other than the United States accounted for 10% or more of Trimble’s total revenue.