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Valuation And Qualifying Accounts | 12 Months Ended
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Jan. 03, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | SCHEDULE II TRIMBLE INC. VALUATION AND QUALIFYING ACCOUNTS
Fiscal Years | 2019 |  | 2018 |  | 2017
(In millions) |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |
Balance at beginning of period | $ | 4.6 |  |  | $ | 3.6 |  |  | $ | 5.0 |
Acquired allowance | 0.2 |  |  | 1.6 |  |  | 0.3 |
Bad debt expense | 6.5 |  |  | 3.4 |  |  | 1.2 |
Write-offs, net of recoveries | (5.4 | ) |  | (4.0 | ) |  | (2.9 | )
Balance at end of period | $ | 5.9 |  |  | $ | 4.6 |  |  | $ | 3.6 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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