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v3.10.0.1

Updates to Significant Accounting Policies - Revenue From Contract With Customer (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 29, 2018 | Jun. 30, 2017 | Jun. 29, 2018 | Jun. 30, 2017 | Mar. 30, 2018 | Dec. 29, 2017 | Mar. 31, 2017 | [7] | Dec. 30, 2016 | [7]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 785.5 | $ 659.9 | [1],[2],[3] | $ 1,527.7 | $ 1,270.5 | [1],[2],[3] |  |  |  |  |
Gross margin |  | 422.7 | 342.6 | [2] | 818.9 | 666.9 | [2] |  |  |  |  |
Consolidated operating income |  | 89.5 | 59.0 | [2],[4] | 153.7 | 113.7 | [2],[4] |  |  |  |  |
Income tax provision |  | 15.1 | 16.7 | [2] | 23.1 | 30.6 | [2] |  |  |  |  |
Net income attributable to Trimble Inc. |  | $ 64.1 | $ 47.3 | [2] | $ 122.6 | $ 97.1 | [2] |  |  |  |  |
Diluted earnings per share |  | $ 0.25 | $ 0.18 | [2] | $ 0.49 | $ 0.38 | [2] |  |  |  |  |
Accounts receivable |  | $ 446.2 |  |  | $ 446.2 |  |  |  | $ 427.7 | [3],[5] |  |
Inventories |  | 282.4 |  |  | 282.4 |  |  |  | 264.6 | [3],[5],[6] |  |
Deferred costs, non-current |  | 35.3 |  |  | 35.3 |  |  |  | 35.0 | [5] |  |
Other current adn non-current assets |  |  |  |  |  |  |  |  | 182.9 |  |  |
Current and non-current deferred revenue |  | 356.2 | $ 307.3 | [7] | 356.2 | $ 307.3 | [7] | $ 360.4 | 276.6 |  | $ 302.5 | $ 246.4
Other current liabilities |  | 85.0 |  |  | 85.0 |  |  |  | 99.2 | [5] |  |
Deferred income tax liabilities |  | 40.5 |  |  | 40.5 |  |  |  | 47.8 | [5] |  |
Total stockholders' equity |  | $ 2,517.6 |  |  | $ 2,517.6 |  |  |  | 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 |  |  | 661.9 |  |  | 1,275.8 |  |  |  |  |  |
Gross margin |  |  | 346.5 |  |  | 673.1 |  |  |  |  |  |
Consolidated operating income |  |  | 62.6 |  |  | 119.2 |  |  |  |  |  |
Income tax provision |  |  | 17.7 |  |  | 32.8 |  |  |  |  |  |
Net income attributable to Trimble Inc. |  |  | $ 49.9 |  |  | $ 100.4 |  |  |  |  |  |
Diluted earnings per share |  |  | $ 0.19 |  |  | $ 0.39 |  |  |  |  |  |
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] |  | $ (2.0) |  |  | $ (5.3) |  |  |  |  |  |
Gross margin | [8] |  | (3.9) |  |  | (6.2) |  |  |  |  |  |
Consolidated operating income | [8] |  | (3.6) |  |  | (5.5) |  |  |  |  |  |
Income tax provision | [8] |  | (1.0) |  |  | (2.2) |  |  |  |  |  |
Net income attributable to Trimble Inc. | [8] |  | $ (2.6) |  |  | $ (3.3) |  |  |  |  |  |
Diluted earnings per share | [8] |  | $ (0.01) |  |  | $ (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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