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v3.8.0.1

Updates to Significant Accounting Policies - Revenue From Contract With Customer (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 30, 2018 | Mar. 31, 2017 | Dec. 29, 2017 | Dec. 30, 2016 | [7]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |
Revenue |  | $ 742.2 | $ 610.6 | [1],[2],[3] |  |  |
Gross margin |  | 396.2 | 324.3 | [2] |  |  |
Consolidated operating income |  | 64.2 | 54.7 | [2],[4] |  |  |
Income tax provision |  | 8.0 | 13.9 | [2] |  |  |
Net income attributable to Trimble Inc. |  | $ 58.5 | $ 49.8 | [2] |  |  |
Diluted earnings per share |  | $ 0.23 | $ 0.19 | [2] |  |  |
Accounts receivable |  | $ 475.7 |  |  | $ 427.7 | [3],[5] |
Inventories |  | 289.1 |  |  | 264.6 | [3],[5],[6] |
Deferred costs, non-current |  | 35.6 |  |  | 35.0 | [5] |
Other current adn non-current assets |  |  |  |  | 182.9 |  |
Current and non-current deferred revenue |  | 360.4 | $ 302.5 | [7] | 276.6 |  | $ 246.4
Other current liabilities |  | 110.0 |  |  | 99.2 | [5] |
Deferred income tax liabilities |  | 49.8 |  |  | 47.8 | [5] |
Total stockholders' equity |  | $ 2,499.9 |  |  | 2,414.5 | [5] |
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |
Revenue |  |  | 613.9 |  |  |  |
Gross margin |  |  | 326.6 |  |  |  |
Consolidated operating income |  |  | 56.6 |  |  |  |
Income tax provision |  |  | 15.1 |  |  |  |
Net income attributable to Trimble Inc. |  |  | $ 50.5 |  |  |  |
Diluted earnings per share |  |  | $ 0.20 |  |  |  |
Accounts receivable |  |  |  |  | 414.8 |  |
Inventories |  |  |  |  | 271.8 |  |
Deferred costs, non-current |  |  |  |  | 0.0 |  |
Other current adn non-current assets |  |  |  |  | 205.5 |  |
Current and non-current deferred revenue |  |  |  |  | 313.4 |  |
Other current liabilities |  |  |  |  | 101.0 |  |
Deferred income tax liabilities |  |  |  |  | 40.4 |  |
Total stockholders' equity |  |  |  |  | 2,366.0 |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |
Revenue | [8] |  | $ (3.3) |  |  |  |
Gross margin | [8] |  | (2.3) |  |  |  |
Consolidated operating income | [8] |  | (1.9) |  |  |  |
Income tax provision | [8] |  | (1.2) |  |  |  |
Net income attributable to Trimble Inc. | [8] |  | $ (0.7) |  |  |  |
Diluted earnings per share | [8] |  | $ (0.01) |  |  |  |
Accounts receivable | [8] |  |  |  | 12.9 |  |
Inventories | [8] |  |  |  | (7.2) |  |
Deferred costs, non-current | [8] |  |  |  | 35.0 |  |
Other current adn non-current assets | [8] |  |  |  | (22.6) |  |
Current and non-current deferred revenue | [8] |  |  |  | (36.8) |  |
Other current liabilities | [8] |  |  |  | (1.8) |  |
Deferred income tax liabilities | [8] |  |  |  | 7.4 |  |
Total stockholders' equity | [8] |  |  |  | $ 48.5 |  |
[1] | Adjusted to reflect adoption of the new revenue recognition standard, Revenue from Contracts with Customers. For further information, see Note 2.
[2] | See Note 2 for a summary of adjustments
[3] | See Note 2 for a summary of adjustments
[4] | See Note 2 for a summary of adjustments
[5] | See Note 2 for a summary of adjustments
[6] | See Note 2 for a summary of adjustments
[7] | See Note 2 for a summary of adjustments
[8] | Adjusted to reflect the adoption of Revenue from Contracts with Customers

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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