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Updates to Significant Accounting Policies - Impact On Financial Statements (Tables) | 6 Months Ended
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Jun. 29, 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] |
| Second Quarter of Fiscal 2017 |  | First Two Quarters of Fiscal 2017
(In millions, except per share amounts) | As Previously Reported |  | Adjustments a |  | As Adjusted |  | As Previously Reported |  | Adjustments a |  | As Adjusted
Revenue | $ | 661.9 |  |  | $ | (2.0 | ) |  | $ | 659.9 |  |  | $ | 1,275.8 |  |  | $ | (5.3 | ) |  | $ | 1,270.5 |
Gross margin | 346.5 |  |  | (3.9 | ) |  | 342.6 |  |  | 673.1 |  |  | (6.2 | ) |  | 666.9 |
Operating income | 62.6 |  |  | (3.6 | ) |  | 59.0 |  |  | 119.2 |  |  | (5.5 | ) |  | 113.7 |
Income tax provision | 17.7 |  |  | (1.0 | ) |  | 16.7 |  |  | 32.8 |  |  | (2.2 | ) |  | 30.6 |
Net Income attributable to Trimble Inc. | $ | 49.9 |  |  | $ | (2.6 | ) |  | $ | 47.3 |  |  | $ | 100.4 |  |  | $ | (3.3 | ) |  | $ | 97.1 |
Diluted earnings per share | $ | 0.19 |  |  | $ | (0.01 | ) |  | $ | 0.18 |  |  | $ | 0.39 |  |  | $ | (0.01 | ) |  | $ | 0.38 |
| 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] |
| First Two Quarters of Fiscal 2017
(In millions) | As Previously Reported | Adjustments b | As Adjusted
Net cash provided by operating activities | $ | 248.7 |  | $ | 4.7 |  | $ | 253.4 |
Net cash used in investing activities | (110.3 | ) | (0.1 | ) | (110.4 | )
Net cash provided by financing activities | $ | 19.3 |  | $ | (4.6 | ) | $ | 14.7 |

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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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