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Accounting Policies (Tables) | 12 Months Ended
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Dec. 28, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Schedule Of Changes In Product Warranty Liability | Changes in the Company’s product warranty liability during the fiscal years ended 2018 and 2017 are as follows:
Fiscal Years | 2018 |  | 2017
(In millions) |  |  |
Beginning balance | $ | 18.3 |  |  | $ | 17.2 |
Acquired warranties | — |  |  | 0.5 |
Accruals for warranties issued | 15.4 |  |  | 20.4 |
Changes in estimates | (0.1 | ) |  | (0.8 | )
Warranty settlements (in cash or in kind) | (18.3 | ) |  | (19.0 | )
Ending Balance | $ | 15.3 |  |  | $ | 18.3 |
Accounting Standards Update 2014-09 [Member] |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Adoption of Revenue from Contracts with Customers standards and the new Statement of Cash Flows impacted Company's previously reported results as follows:
Fiscal Years | 2017 |  | 2016
(In millions, except per share amounts) | As Previously Reported |  | Adjustments a |  | As Adjusted |  | As Previously Reported |  | Adjustments a |  | As Adjusted
Revenue | $ | 2,654.2 |  |  | $ | (7.7 | ) |  | $ | 2,646.5 |  |  | $ | 2,362.2 |  |  | $ | (0.1 | ) |  | $ | 2,362.1 |
Gross margin | 1,392.6 |  |  | (15.0 | ) |  | 1,377.6 |  |  | 1,238.0 |  |  | (3.5 | ) |  | 1,234.5 |
Operating income | 246.0 |  |  | (10.3 | ) |  | 235.7 |  |  | 181.0 |  |  | (0.6 | ) |  | 180.4 |
Income tax provision | 137.9 |  |  | (8.2 | ) |  | 129.7 |  |  | 44.5 |  |  | (0.6 | ) |  | 43.9 |
Net Income attributable to Trimble Inc. | $ | 121.1 |  |  | $ | (2.7 | ) |  | $ | 118.4 |  |  | $ | 132.4 |  |  | $ | — |  |  | $ | 132.4 |
Diluted earnings per share | $ | 0.47 |  |  | $ | (0.01 | ) |  | $ | 0.46 |  |  | $ | 0.52 |  |  | $ | — |  |  | $ | 0.52 |
| 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 |
a. Adjusted to reflect the adoption of Revenue from Contracts with Customers
Accounting Standards Update 2016-15 [Member] |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles |
Fiscal Years | 2017 |  | 2016
(In millions) | As Previously Reported |  | Adjustments b |  | As Adjusted |  | As Previously Reported |  | Adjustments b |  | As Adjusted
Net cash provided by operating activities | $ | 411.9 |  |  | $ | 17.8 |  |  | $ | 429.7 |  |  | $ | 413.6 |  |  | $ | 17.5 |  |  | $ | 431.1 |
Net cash used in investing activities | (366.0 | ) |  | (5.2 | ) |  | (371.2 | ) |  | (144.4 | ) |  | (2.5 | ) |  | (146.9 | )
Net cash provided by (used in) financing activities | $ | 79.1 |  |  | $ | (12.6 | ) |  | $ | 66.5 |  |  | $ | (162.3 | ) |  | $ | (15.0 | ) |  | $ | (177.3 | )
b. Adjusted to reflect the adoption of Statement of Cash Flows

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