Reporting Segment And Geographic Information (Tables)

12 Months Ended

Jan. 01, 2021

Segment Reporting, Measurement Disclosures [Abstract]

Schedule Of Revenue, Operating Income And Identifiable Assets By Segment

	Reporting Segments
	Buildings and Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
Fiscal 2020
Revenue	$	1,230.7	$	650.5	$	627.3	$	639.2	$	3,147.7
Acquired deferred revenue adjustment	0.3		—		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 adjustment	0.3		—		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 adjustment	4.0		—		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 adjustment	4.0		—		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 adjustment	22.2		—		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 adjustment	22.2		—		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 Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
As of Fiscal Year End 2020
Accounts receivable, net	$	260.1	$	117.5	$	91.2	$	151.7	$	620.5
Inventories	59.1		120.1		49.0		73.5		301.7
Goodwill	1,997.4		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
Goodwill	1,973.0		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
Goodwill	1,970.2		403.1		305.7		861.0		3,540.0

Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes

A reconciliation of our consolidated segment operating income to consolidated income before income taxes was as follows: 

Fiscal Years	2020		2019		2018
(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 commissions	5.5		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 income	419.8		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.

Schedule Of Revenue From Customers by Geographic Area

	Reporting Segments
	Buildings and Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
Fiscal 2020
North America	$	703.4	$	249.9	$	191.4	$	502.5	$	1,647.2
Europe	337.1		222.3		284.3		78.4		922.1
Asia Pacific	165.7		138.2		64.5		34.9		403.3
Rest of World	24.8		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
Europe	338.7		217.5		273.6		90.4		920.2
Asia Pacific	165.3		122.7		47.4		39.7		375.1
Rest of World	31.5		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
Europe	312.1		211.2		260.0		90.2		873.5
Asia Pacific	152.7		171.7		46.4		47.5		418.3
Rest of World	27.9		49.6		86.7		6.0		170.2
Total segment revenue	$	1,087.7	$	723.1	$	568.1	$	753.1	$	3,132.0

Components Of Property And Equipment

The components of property and equipment, net were as follows:

At the End of Fiscal Year	2020		2019
(In millions)
Property and equipment, net:
Land, building, furniture, and leasehold improvements	$	253.3	$	211.0
Machinery and equipment	178.7		165.3
Software and licenses	148.9		143.0
Construction in progress	17.2		38.3
	598.1		557.6
Less: accumulated depreciation	(346.3)		(316.2)
Total property and equipment, net	251.8		241.4

Property and equipment, net by geographic area were as follows:

At the End of Fiscal Year	2020		2019
(In millions)
Property and equipment, net:
United States	$	200.3	$	192.7
Europe	41.0		38.6
Asia Pacific and Rest of World	10.5		10.1
Total property and equipment, net	$	251.8	$	241.4