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Business Combinations (Tables) | 12 Months Ended
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Dec. 28, 2018
Business Acquisition [Line Items] |
Schedule of Business Combination, Separately Recognized Transactions | The following table summarizes the Company’s business combinations completed during fiscal 2018, 2017, and 2016:
Fiscal Years | 2018 |  | 2017 |  | 2016
(In millions) |  |  |  |  |
Fair value of total purchase consideration | $ | 1,782.9 |  |  | $ | 331.2 |  |  | $ | 27.6 |
Less fair value of net assets acquired: |  |  |  |  |
Net tangible assets acquired | 5.0 |  |  | 29.7 |  |  | (1.9 | )
Identified intangible assets | 568.3 |  |  | 166.7 |  |  | 13.6 |
Deferred taxes | (89.2 | ) |  | (5.8 | ) |  | (1.3 | )
Goodwill | $ | 1,298.8 |  |  | $ | 140.6 |  |  | $ | 17.2 |
Schedule Of Total Intangible Assets | The following table presents details of the Company’s total intangible assets:
|  | At the End of Fiscal 2018 |  | At the End of Fiscal 2017
(In millions) | Weighted-Average Useful Lives (in years) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed product technology | 6 | $ | 1,220.3 |  |  | $ | (825.3 | ) |  | $ | 395.0 |  |  | $ | 915.3 |  |  | $ | (729.9 | ) |  | $ | 185.4 |
Trade names and trademarks | 5 | 72.9 |  |  | (53.3 | ) |  | 19.6 |  |  | 58.7 |  |  | (48.6 | ) |  | 10.1 |
Customer relationships | 8 | 715.1 |  |  | (406.5 | ) |  | 308.6 |  |  | 512.1 |  |  | (351.3 | ) |  | 160.8 |
Distribution rights and other intellectual properties | 6 | 84.4 |  |  | (63.3 | ) |  | 21.1 |  |  | 69.2 |  |  | (60.7 | ) |  | 8.5 |
|  | $ | 2,092.7 |  |  | $ | (1,348.4 | ) |  | $ | 744.3 |  |  | $ | 1,555.3 |  |  | $ | (1,190.5 | ) |  | $ | 364.8 |
Schedule Of Estimated Future Amortization Expense Of Intangible Assets | The estimated future amortization expense of intangible assets at the end of fiscal 2018 is as follows (in millions):
2019 | $ | 168.4 |
2020 | 140.4 |
2021 | 119.1 |
2022 | 99.5 |
2023 | 85.6 |
Thereafter | 131.3 |
Total | $ | 744.3 |
Schedule of Goodwill | The changes in the carrying amount of goodwill by segment for fiscal 2018 are as follows:
(In millions) | Buildings and Infrastructure |  | Geospatial |  | Resources and Utilities |  | Transportation |  | Total
At the end of fiscal 2017 | $ | 706.8 |  |  | $ | 415.3 |  |  | $ | 314.5 |  |  | $ | 850.5 |  |  | $ | 2,287.1 |
Additions due to acquisitions and current year acquisitions' purchase price adjustments | 1,283.4 |  |  | — |  |  | — |  |  | 15.4 |  |  | 1,298.8 |
Purchase price adjustments - prior years' acquisitions | — |  |  | — |  |  | (0.4 | ) |  | (0.8 | ) |  | (1.2 | )
Foreign currency translation adjustments | (20.0 | ) |  | (10.4 | ) |  | (8.4 | ) |  | (4.1 | ) |  | (42.9 | )
Divestitures | — |  |  | (1.8 | ) |  | — |  |  | — |  |  | (1.8 | )
At the end of fiscal 2018 | $ | 1,970.2 |  |  | $ | 403.1 |  |  | $ | 305.7 |  |  | $ | 861.0 |  |  | $ | 3,540.0 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the consideration transferred to acquire Viewpoint and e-Builder, the assets acquired and liabilities assumed, and the estimated useful lives of the identifiable intangible assets as of the date of the acquisition:
| Viewpoint |  |  |  | e-Builder |  |  |
(In millions) |  |  |  |  |  |  |  |
Total purchase consideration | $ | 1,211.3 |  |  |  |  | $ | 485.2 |  |  |  |
Net tangible assets (liabilities) acquired | (0.9 | ) |  |  |  | 2.0 |  |  |  |
Intangible assets acquired: |  |  | Estimated Useful Life |  |  |  | Estimated Useful Life |
Developed product technology | 225.4 |  |  | 6 years |  | 60.5 |  |  | 7 years |
In-Process Research & Development | 12.9 |  |  | n/a |  | — |  |  |  |
Order backlog | — |  |  |  |  | 1.7 |  |  | 6 months |
Customer relationships | 158.6 |  |  | 10 years |  | 42.4 |  |  | 10 years |
Trade name | 8.9 |  |  | 5 years |  | 4.8 |  |  | 7 years |
Favorable Lease | 4.3 |  |  | 4 - 9 years |  | — |  |  |  |
Subtotal | 410.1 |  |  |  |  | 109.4 |  |  |  |
Deferred tax liability | (61.2 | ) |  |  |  | (18.4 | ) |  |  |
Less fair value of all assets/liabilities acquired | 348.0 |  |  |  |  | 93.0 |  |  |  |
Goodwill | $ | 863.3 |  |  |  |  | $ | 392.2 |  |  |  |
Details of the net assets (liabilities) acquired are as follows:
| Viewpoint |  | e-Builder |
| As of July 2, 2018 |  | As of February 2, 2018 |
(In millions) |  |  |  |
Cash and cash equivalents | $ | 9.1 |  |  | $ | 2.5 |  |
Accounts receivable, net | 25.1 |  |  | 14.9 |  |
Other receivables | 1.3 |  |  | 43.3 |  |
Other current assets | 4.3 |  |  | 0.7 |  |
Property and equipment, net | 7.5 |  |  | — |  |
Other non-current assets | 3.0 |  |  | 0.2 |  |
Accounts payable | (1.3 | ) |  | (8.4 | ) |
Accrued compensation and benefits | (8.0 | ) |  | — |  |
Deferred revenue | (26.4 | ) |  | (12.1 | ) |
Other current liabilities | (13.2 | ) |  | (39.1 | ) |
Other non-current liabilities | (2.3 | ) |  | — |  |
Net tangible assets (liabilities) acquired | $ | (0.9 | ) |  | $ | 2.0 |  |
Business Acquisition, Pro Forma Information | The pro forma information for fiscal 2018 and 2017 is as follows:
Fiscal Years | 2018 |  | 2017
(In millions, except per share data) |  |  |
Revenue | $ | 3,205.5 |  |  | $ | 2,849.4 |
Net income attributable to Trimble Inc. | 276.9 |  |  | 72.6 |
Basic earnings per share | 1.11 |  |  | 0.29 |
Diluted earnings per share | 1.09 |  |  | 0.28 |

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