XML 75 R39.htm IDEA: XBRL DOCUMENT
v3.19.3

Business Combinations (Allocation of Assets and Liabilitiies) (Details) - USD ($) $ in Millions | Jul. 02, 2018 | Feb. 02, 2018 | Sep. 27, 2019 | Dec. 28, 2018
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill |  |  | $ 3,534.4 | $ 3,540.0
eBuilder [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business Combination, Consideration Transferred |  | $ 485.5 |  |
Net tangible assets acquired |  | 2.0 |  |
Intangible Assets Acquired |  | 109.4 |  |
Deferred Tax Liability |  | (18.2) |  |
Less fair value of all assets/liabilities acquired |  | 93.2 |  |
Goodwill |  | 392.3 |  |
Waterfall Holdings [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business Combination, Consideration Transferred | $ 1,212.1 |  |  |
Net tangible assets acquired | (0.6) |  |  |
Intangible Assets Acquired | 410.1 |  |  |
In-Process Research and Development | 12.9 |  |  |
Deferred Tax Liability | (61.2) |  |  |
Less fair value of all assets/liabilities acquired | 348.3 |  |  |
Goodwill | 863.8 |  |  |
Developed Product Technology [Member] | eBuilder [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired |  | $ 60.5 |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life |  | 7 years |  |
Developed Product Technology [Member] | Waterfall Holdings [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired | $ 225.4 |  |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life | 6 years |  |  |
Order or Production Backlog [Member] | eBuilder [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired |  | $ 1.7 |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life |  | 6 months |  |
Customer Relationships [Member] | eBuilder [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired |  | $ 42.4 |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life |  | 10 years |  |
Customer Relationships [Member] | Waterfall Holdings [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired | $ 158.6 |  |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life | 10 years |  |  |
Trade Names [Member] | eBuilder [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired |  | $ 4.8 |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life |  | 7 years |  |
Trade Names [Member] | Waterfall Holdings [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired | $ 8.9 |  |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life | 5 years |  |  |
Off-Market Favorable Lease [Member] | Waterfall Holdings [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible Assets Acquired | $ 4.3 |  |  |
Minimum | Off-Market Favorable Lease [Member] | Waterfall Holdings [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life | 4 years |  |  |
Maximum | Off-Market Favorable Lease [Member] | Waterfall Holdings [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Acquired Finite-lived Intangible Assets, Estimated Useful Life | 9 years |  |  |

X
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net Excluding Intangibles And Deferred Tax Liability + References No definition available. + Details
Name: | trmb_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetExcludingIntangiblesAndDeferredTaxLiability
Namespace Prefix: | trmb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e31917-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition. + References No definition available. + Details
Name: | us-gaap_ResearchAndDevelopmentInProcess
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=trmb_EBuilderMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=trmb_WaterfallHoldingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OffMarketFavorableLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |