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Updates to Significant Accounting Policies - Impact On Financial Statements (Tables) | 3 Months Ended
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Mar. 30, 2018
Accounting Standards Update 2014-09 [Member] |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
New Accounting Pronouncements and Changes in Accounting Principles [Text Block] |
| First quarter of fiscal 2017
(In millions, except per share amounts) | As Previously Reported |  | Adjustments a |  | As Adjusted
Revenue | $ | 613.9 |  |  | $ | (3.3 | ) |  | $ | 610.6 |
Gross margin | 326.6 |  |  | (2.3 | ) |  | 324.3 |
Operating income | 56.6 |  |  | (1.9 | ) |  | 54.7 |
Income tax provision | 15.1 |  |  | (1.2 | ) |  | 13.9 |
Net Income attributable to Trimble Inc. | $ | 50.5 |  |  | $ | (0.7 | ) |  | $ | 49.8 |
Diluted earnings per share | $ | 0.20 |  |  | $ | (0.01 | ) |  | $ | 0.19 |
| Fiscal Year End 2017
(In millions) | As Previously Reported |  | Adjustments a |  | As Adjusted
Accounts receivable, net | $ | 414.8 |  |  | $ | 12.9 |  |  | $ | 427.7 |
Inventories | 271.8 |  |  | (7.2 | ) |  | 264.6 |
Deferred costs, non-current | — |  |  | 35.0 |  |  | 35.0 |
Other current and non-current assets | 205.5 |  |  | (22.6 | ) |  | 182.9 |
Current and non-current deferred revenue | 313.4 |  |  | (36.8 | ) |  | 276.6 |
Other current liabilities | 101.0 |  |  | (1.8 | ) |  | 99.2 |
Deferred income tax liabilities | 40.4 |  |  | 7.4 |  |  | 47.8 |
Stockholders' equity | $ | 2,366.0 |  |  | $ | 48.5 |  |  | $ | 2,414.5 |
Accounting Standards Update 2016-15 [Member] |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
New Accounting Pronouncements and Changes in Accounting Principles [Text Block] |
| Fiscal Year End 2017
(In millions) | As Previously Reported | Adjustments b | As Adjusted
Net cash provided by operating activities | $ | 411.9 |  | $ | 17.8 |  | $ | 429.7 |
Net cash used in investing activities | (366.0 | ) | (5.2 | ) | (371.2 | )
Net cash provided by financing activities | $ | 79.1 |  | $ | (12.6 | ) | $ | 66.5 |

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- Definition The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -URI http://asc.fasb.org/topic&trid=2122394 + Details
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