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Reporting Segment And Geographic Information
 12 Months Ended
Jan. 01, 2021
Segment Reporting, Measurement Disclosures [Abstract]  
Reporting Segment And Geographic Information REPORTING SEGMENT AND GEOGRAPHIC INFORMATION
We determined our operating segments based on how our Chief Operating Decision Maker ("CODM") views and evaluates operations. Various factors, including market separation and customer-specific applications, go-to-market channels, and products and services, were considered in determining these operating segments. Our CODM regularly reviews our segment operating results to make decisions about resources to be allocated to each segment and assess performance. In each of our segments, we sell many individual products. For this reason, it is impracticable to segregate and identify revenue for each of the individual products or group of products we sell.

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, and government.
•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 and freight shipper markets.

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. This is consistent with the way the CODM evaluates each of the segment's performance and allocates resources.
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
Fiscal 2020
Revenue$1,230.7 $650.5 $627.3 $639.2 $3,147.7 
Acquired deferred revenue adjustment0.3 — 2.7 1.3 4.3 
Segment revenue$1,231.0 $650.5 $630.0 $640.5 $3,152.0 
Operating income$343.0 $184.4 $218.4 $49.0 $794.8 
Acquired deferred revenue adjustment0.3 — 2.7 1.3 4.3 
Amortization of acquired capitalized commissions(5.2)— (0.1)(0.2)(5.5)
Segment operating income $338.1 $184.4 $221.0 $50.1 $793.6 
  Depreciation expense$8.1 $6.2 $5.6 $4.1 $24.0 
Fiscal 2019
Revenue $1,254.2 $649.4 $568.4 $792.3 $3,264.3 
Acquired deferred revenue adjustment4.0 — 3.0 — 7.0 
Segment revenue$1,258.2 $649.4 $571.4 $792.3 $3,271.3 
Operating income$322.1 $132.2 $166.2 $125.9 $746.4 
Acquired deferred revenue adjustment4.0 — 3.0 — 7.0 
Amortization of acquired capitalized commissions(6.2)— (0.1)— (6.3)
Segment operating income $319.9 $132.2 $169.1 $125.9 $747.1 
     Depreciation expense$8.1 $6.3 $4.4 $4.4 $23.2 
Fiscal 2018
Revenue$1,065.5 $723.1 $567.1 $752.7 $3,108.4 
Acquired deferred revenue adjustment22.2 — 1.0 0.4 23.6 
Segment revenue$1,087.7 $723.1 $568.1 $753.1 $3,132.0 
Operating income$239.0 $166.4 $167.4 $142.9 $715.7 
Acquired deferred revenue adjustment22.2 — 1.0 0.4 23.6 
Amortization of acquired capitalized commissions(4.5)— (0.2)— (4.7)
Segment operating income $256.7 $166.4 $168.2 $143.3 $734.6 
     Depreciation expense$6.4 $6.0 $4.2 $4.5 $21.1 
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
As of Fiscal Year End 2020
Accounts receivable, net$260.1 $117.5 $91.2 $151.7 $620.5 
Inventories59.1 120.1 49.0 73.5 301.7 
Goodwill1,997.4 415.7 453.8 1,009.6 3,876.5 
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 
As of Fiscal Year End 2018
Accounts receivable, net$177.5 $118.7 $83.8 $132.6 $512.6 
Inventories 70.3 133.5 46.2 48.0 298.0 
Goodwill1,970.2 403.1 305.7 861.0 3,540.0 
A reconciliation of our consolidated segment operating income to consolidated income before income taxes was as follows: 
Fiscal Years202020192018
(In millions)   
Consolidated segment operating income$793.6 $747.1 $734.6 
Unallocated corporate expense(74.0)(73.1)(91.9)
Acquired deferred revenue adjustment(4.3)(7.0)(23.6)
Amortization of acquired capitalized commissions5.5 6.3 4.7 
Amortization of purchased intangible assets(157.8)(167.8)(179.6)
Amortization of acquisition-related inventory step-up— — (0.2)
Acquisition / divestiture items(21.4)(20.5)(38.9)
Stock-based compensation / deferred compensation(90.4)(81.2)(75.7)
Restructuring charges / executive transition costs(28.2)(27.9)(8.7)
COVID-19 expenses(3.2)— — 
Consolidated operating income419.8 375.9 320.7 
Total non-operating expense, net(24.8)(31.1)(42.7)
Consolidated income before taxes$395.0 $344.8 $278.0 
(1) Unallocated corporate expense includes general corporate expense.
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)     
Fiscal 2020
North America$703.4 $249.9 $191.4 $502.5 $1,647.2 
Europe337.1 222.3 284.3 78.4 922.1 
Asia Pacific165.7 138.2 64.5 34.9 403.3 
Rest of World24.8 40.1 89.8 24.7 179.4 
Total segment revenue $1,231.0 $650.5 $630.0 $640.5 $3,152.0 
Fiscal 2019
North America$722.7 $263.0 $173.3 $636.3 $1,795.3 
Europe338.7 217.5 273.6 90.4 920.2 
Asia Pacific165.3 122.7 47.4 39.7 375.1 
Rest of World31.5 46.2 77.1 25.9 180.7 
Total segment revenue $1,258.2 $649.4 $571.4 $792.3 $3,271.3 
Fiscal 2018
North America$595.0 $290.6 $175.0 $609.4 $1,670.0 
Europe312.1 211.2 260.0 90.2 873.5 
Asia Pacific152.7 171.7 46.4 47.5 418.3 
Rest of World27.9 49.6 86.7 6.0 170.2 
Total segment revenue $1,087.7 $723.1 $568.1 $753.1 $3,132.0 
Total revenue in the United States as included in the Consolidated Statements of Income was $1,502.3 million, $1,641.0 million, and $1,518.1 million in fiscal 2020, 2019, and 2018, respectively. No single customer or country other than the United States accounted for 10% or more of our total revenue in fiscal 2020, 2019 and 2018. No single customer accounted for 10% or more of our accounts receivable at the end of fiscal 2020 and 2019.
Property and equipment, net by geographic area were as follows:
At the End of Fiscal Year20202019
(In millions)  
Property and equipment, net:
United States$200.3 $192.7 
Europe41.0 38.6 
Asia Pacific and Rest of World10.5 10.1 
Total property and equipment, net$251.8 $241.4