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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 | 9 Months Ended |  |  |  |
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Sep. 28, 2018 | Sep. 29, 2017 | Sep. 28, 2018 | Sep. 29, 2017 | Jun. 29, 2018 | Dec. 29, 2017 | Jun. 30, 2017 | [5] | Dec. 30, 2016 | [5]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 795.2 | $ 676.2 | [1] | $ 2,322.9 | $ 1,946.7 | [1] |  |  |  |  |
Gross margin |  | 426.9 | 351.2 | [1] | 1,245.8 | 1,018.1 | [1] |  |  |  |  |
Consolidated operating income |  | 77.4 | 66.3 | [1],[2] | 231.1 | 180.0 | [1],[2] |  |  |  |  |
Income tax provision (benefit) |  | (9.6) | 14.7 | [1] | 13.5 | 45.3 | [1] |  |  |  |  |
Net income attributable to Trimble Inc. |  | $ 73.7 | $ 57.2 | [1] | $ 196.3 | $ 154.3 | [1] |  |  |  |  |
Diluted earnings per share |  | $ 0.29 | $ 0.22 | [1] | $ 0.78 | $ 0.60 | [1] |  |  |  |  |
Accounts receivable |  | $ 476.0 |  |  | $ 476.0 |  |  |  | $ 427.7 | [3] |  |
Inventories |  | 286.3 |  |  | 286.3 |  |  |  | 264.6 | [3],[4] |  |
Deferred costs, non-current |  | 37.2 |  |  | 37.2 |  |  |  | 35.0 | [3] |  |
Other current adn non-current assets |  |  |  |  |  |  |  |  | 182.9 |  |  |
Current and non-current deferred revenue |  | 364.3 | $ 284.9 | [5] | 364.3 | $ 284.9 | [5] | $ 356.2 | 276.6 |  | $ 307.3 | $ 246.4
Other current liabilities |  | 117.5 |  |  | 117.5 |  |  |  | 99.2 | [3] |  |
Deferred income tax liabilities |  | 88.5 |  |  | 88.5 |  |  |  | 47.8 | [3] |  |
Total stockholders' equity |  | $ 2,648.6 |  |  | $ 2,648.6 |  |  |  | 2,414.5 | [3] |  |
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 |  |  | 670.0 |  |  | 1,945.8 |  |  |  |  |  |
Gross margin |  |  | 349.5 |  |  | 1,022.6 |  |  |  |  |  |
Consolidated operating income |  |  | 64.0 |  |  | 183.2 |  |  |  |  |  |
Income tax provision (benefit) |  |  | 13.9 |  |  | 46.7 |  |  |  |  |  |
Net income attributable to Trimble Inc. |  |  | $ 55.7 |  |  | $ 156.1 |  |  |  |  |  |
Diluted earnings per share |  |  | $ 0.22 |  |  | $ 0.61 |  |  |  |  |  |
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 | [6] |  | $ 6.2 |  |  | $ 0.9 |  |  |  |  |  |
Gross margin | [6] |  | 1.7 |  |  | (4.5) |  |  |  |  |  |
Consolidated operating income | [6] |  | 2.3 |  |  | (3.2) |  |  |  |  |  |
Income tax provision (benefit) | [6] |  | 0.8 |  |  | (1.4) |  |  |  |  |  |
Net income attributable to Trimble Inc. | [6] |  | $ 1.5 |  |  | $ (1.8) |  |  |  |  |  |
Diluted earnings per share | [6] |  | $ 0.00 |  |  | $ (0.01) |  |  |  |  |  |
Accounts receivable | [6] |  |  |  |  |  |  |  | 12.9 |  |  |
Inventories | [6] |  |  |  |  |  |  |  | (7.2) |  |  |
Deferred costs, non-current | [6] |  |  |  |  |  |  |  | 35.0 |  |  |
Other current adn non-current assets | [6] |  |  |  |  |  |  |  | (22.6) |  |  |
Current and non-current deferred revenue | [6] |  |  |  |  |  |  |  | (36.8) |  |  |
Other current liabilities | [6] |  |  |  |  |  |  |  | (1.8) |  |  |
Deferred income tax liabilities | [6] |  |  |  |  |  |  |  | 7.4 |  |  |
Total stockholders' equity | [6] |  |  |  |  |  |  |  | $ 48.5 |  |  |
[1] | See Note 2 for a summary of adjustments
[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] | Adjusted to reflect the adoption of Revenue from Contracts with Customers

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