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Segment Information
 3 Months Ended
Apr. 02, 2021
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
Our operating segments are determined based on how our chief operating decision maker (“CODM”) views and evaluates operations. Our reportable segments are described below:
•Buildings and Infrastructure: This segment primarily serves customers working in architecture, engineering, construction, and operations and maintenance.
•Geospatial: This segment primarily serves customers working in surveying, engineering, and government.
•Resources and Utilities: This segment primarily serves customers working in agriculture, forestry, and utilities.
•Transportation: This segment primarily serves customers working in long haul trucking and freight shipper markets.
The following Reporting Segment tables reflect the results of our reportable operating segments under our management reporting system. These results are not necessarily in conformity with U.S. GAAP. This is consistent with the way the CODM evaluates each of the segment's performance and allocates resources.
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
First Quarter of Fiscal 2021
Revenue$343.0 $181.7 $205.2 $156.6 $886.5 
Acquired deferred revenue adjustment0.1 — — 0.1 0.2 
Segment revenue$343.1 $181.7 $205.2 $156.7 $886.7 
Operating income $97.4 $48.7 $80.1 $8.4 $234.6 
Acquired deferred revenue adjustment0.1 — — 0.1 0.2 
Amortization of acquired capitalized commissions(1.1)— — (0.1)(1.2)
Segment operating income $96.4 $48.7 $80.1 $8.4 $233.6 
  Depreciation expense$1.8 $1.7 $1.5 $0.9 $5.9 
First Quarter of Fiscal 2020
Revenue $296.8 $146.2 $179.0 $170.3 $792.3 
Acquired deferred revenue adjustment0.1 — 1.3 0.3 1.7 
Segment revenue$296.9 $146.2 $180.3 $170.6 $794.0 
Operating income $62.1 $30.5 $65.6 $16.7 $174.9 
Acquired deferred revenue adjustment0.1 — 1.3 0.3 1.7 
Amortization of acquired capitalized commissions(1.4)— — (0.1)(1.5)
Segment operating income $60.8 $30.5 $66.9 $16.9 $175.1 
     Depreciation expense$2.1 $1.4 $1.3 $1.1 $5.9 
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
As of the end of the First Quarter of Fiscal 2021
Accounts receivable, net$202.4 $110.2 $120.5 $143.5 $576.6 
Inventories57.1 127.1 51.7 62.8 298.7 
Goodwill1,992.4 408.8 449.2 997.6 3,848.0 
As of Fiscal Year End 2020
Accounts receivable, net $260.1 $117.5 $91.2 $151.7 $620.5 
Inventories 59.1 120.1 49.0 73.5 301.7 
Goodwill1,997.4 415.7 453.8 1,009.6 3,876.5 
A reconciliation of our condensed consolidated segment operating income to condensed consolidated income before income taxes was as follows: 
 First Quarter of
 20212020
(In millions)  
Consolidated segment operating income$233.6 $175.1 
Unallocated general corporate expenses(24.4)(13.9)
Acquired deferred revenue adjustment(0.2)(1.7)
Amortization of acquired capitalized commissions1.2 1.5 
Amortization of purchased intangible assets(35.8)(40.4)
Acquisition / divestiture items(3.5)(10.8)
Stock-based compensation / deferred compensation(28.7)(4.5)
Restructuring and other exit costs(1.5)(3.2)
COVID-19 expenses0.2 (3.8)
Consolidated operating income140.9 98.3 
Total non-operating expense, net(3.5)(18.9)
Consolidated income before taxes$137.4 $79.4 
On a total Company basis, the disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers attributed to countries based on the location of the customer and excludes the effects of certain acquired deferred revenue that was written down to fair value in purchase accounting, consistent with the Reporting Segment tables above.
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
First Quarter of Fiscal 2021
North America$199.8 $72.5 $53.6 $124.5 $450.4 
Europe94.3 60.4 105.8 19.7 280.2 
Asia Pacific43.6 37.5 21.0 7.7 109.8 
Rest of World5.4 11.3 24.8 4.8 46.3 
Total segment revenue $343.1 $181.7 $205.2 $156.7 $886.7 
First Quarter of Fiscal 2020
North America$172.1 $56.8 $53.7 $131.8 $414.4 
Europe81.6 50.7 90.4 19.1 241.8 
Asia Pacific37.1 28.7 17.5 10.5 93.8 
Rest of World6.1 10.0 18.7 9.2 44.0 
Total segment revenue $296.9 $146.2 $180.3 $170.6 $794.0 
Total revenue in the United States as included in the Condensed Consolidated Statements of Income was $406.8 million and $378.8 million for the first quarter of fiscal 2021 and 2020, respectively. No single customer or country other than the United States accounted for 10% or more of Trimble’s total revenue.