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Updates to Significant Accounting Policies - Impact On Financial Statements (Tables) | 9 Months Ended
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Sep. 28, 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 |
| Third Quarter of Fiscal 2017 |  | First Three 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 | $ | 670.0 |  |  | $ | 6.2 |  |  | $ | 676.2 |  |  | $ | 1,945.8 |  |  | $ | 0.9 |  |  | $ | 1,946.7 |
Gross margin | 349.5 |  |  | 1.7 |  |  | 351.2 |  |  | 1,022.6 |  |  | (4.5 | ) |  | 1,018.1 |
Operating income | 64.0 |  |  | 2.3 |  |  | 66.3 |  |  | 183.2 |  |  | (3.2 | ) |  | 180.0 |
Income tax provision | 13.9 |  |  | 0.8 |  |  | 14.7 |  |  | 46.7 |  |  | (1.4 | ) |  | 45.3 |
Net Income attributable to Trimble Inc. | $ | 55.7 |  |  | $ | 1.5 |  |  | $ | 57.2 |  |  | $ | 156.1 |  |  | $ | (1.8 | ) |  | $ | 154.3 |
Diluted earnings per share | $ | 0.22 |  |  | $ | — |  |  | $ | 0.22 |  |  | $ | 0.61 |  |  | $ | (0.01 | ) |  | $ | 0.60 |
| 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 |
| First Three Quarters of Fiscal 2017
(In millions) | As Previously Reported | Adjustments b | As Adjusted
Net cash provided by operating activities | $ | 310.0 |  | $ | 12.6 |  | $ | 322.6 |
Net cash used in investing activities | (322.9 | ) | (5.3 | ) | (328.2 | )
Net cash provided by financing activities | $ | 34.2 |  | $ | (7.3 | ) | $ | 26.9 |

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