Reporting Segment And Geographic Information (Tables)

12 Months Ended

Dec. 29, 2017

Segment Reporting, Measurement Disclosures [Abstract]

Schedule Of Revenue, Operating Income And Identifiable Assets By Segment

The following tables present revenue, operating income, depreciation expense and identifiable assets for the four segments. Operating income is revenue less cost of sales and operating expenses, excluding unallocated corporate expenses, restructuring charges, amortization of purchased intangible assets, stock-based compensation, amortization of acquisition-related inventory step-up, acquisition and divestiture items, and executive transition costs. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.

Fiscal Years	2017		2016		2015
(In millions)
Buildings and Infrastructure
Revenue	$	834.9	$	743.5	$	688.6
Operating income	179.9		133.9		108.2
Depreciation expense	6.2		7.0		7.8
Geospatial
Revenue	$	661.2	$	634.7	$	672.8
Operating income	130.9		120.8		135.3
Depreciation expense	5.4		6.5		6.4
Resources and Utilities
Revenue	$	476.9	$	395.7	$	381.8
Operating income	136.3		118.4		109.9
Depreciation expense	3.2		2.0		1.9
Transportation
Revenue	$	681.2	$	588.3	$	547.2
Operating income	120.6		102.9		106.5
Depreciation expense	5.2		5.5		5.2
Total
Revenue	$	2,654.2	$	2,362.2	$	2,290.4
Operating income	567.7		476.0		459.9
Depreciation expense	20.0		21.0		21.3

At the End of Fiscal Year	2017		2016
(In millions)
Buildings and Infrastructure
Accounts receivable	$	118.5	$	104.7
Inventories	62.1		51.3
Goodwill	706.8		663.7
Geospatial
Accounts receivable	$	117.7	$	108.3
Inventories	110.7		100.4
Goodwill	415.3		405.1
Resources and Utilities
Accounts receivable	$	76.9	$	65.5
Inventories	45.3		31.0
Goodwill	314.5		217.7
Transportation
Accounts receivable	$	101.7	$	76.3
Inventories	53.7		36.1
Goodwill	850.5		791.1
Total
Accounts receivable	$	414.8	$	354.8
Inventories	271.8		218.8
Goodwill	2,287.1		2,077.6

Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes

A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:

Fiscal Years	2017			2016			2015
(In millions)
Consolidated segment operating income	$	567.7		$	476.0		$	459.9
Unallocated corporate expense (1)	(87.4		)	(70.5		)	(70.0		)
Restructuring charges (2)	(10.5		)	(13.3		)	(12.8		)
Stock-based compensation	(64.8		)	(52.6		)	(50.1		)
Amortization of purchased intangible assets	(148.8		)	(150.8		)	(162.4		)
Amortization of acquisition-related inventory step-up	(2.8		)	—			—
Acquisition and divestiture items	(7.4		)	(6.8		)	(9.9		)
Executive transition costs	—			(1.0		)	—
Litigation costs	—			—			(0.3		)
Consolidated operating income	246.0			181.0			154.4
Non-operating income (expense), net	13.1			(4.3		)	(2.6		)
Consolidated income before taxes	$	259.1		$	176.7		$	151.8

(1) Unallocated corporate expense includes general corporate expense.

(2) Restructuring charges primarily consist of severance and benefits, resulting from employee headcount reductions in connection with the Company's restructuring programs related to decisions to streamline processes and reduce the cost structure. As of the end of fiscal 2017, the Company's restructuring liability was $1.4 million, which is expected to be settled in fiscal 2018. Restructuring liabilities are reported within Other current liabilities on the Consolidated Balance Sheets. 

Schedule Of Revenue From Customers

The geographic distribution of Trimble’s revenue and long-lived assets is summarized in the tables below. Other non-US geographies include Canada, and countries in South and Central America, the Middle East, and Africa. Revenue is defined as revenue from external customers.

Fiscal Years	2017		2016		2015
(In millions)
Revenue (1):
United States	$	1,285.7	$	1,156.0	$	1,142.1
Europe	677.1		574.9		557.2
Asia Pacific	378.3		352.6		321.1
Other non-US countries	313.1		278.7		270.0
Total consolidated revenue	$	2,654.2	$	2,362.2	$	2,290.4

(1) Revenue is attributed to countries based on the location of the customer.

Schedule Of Long-Lived Assets

Property and equipment, net by geographic area was as follows:

At the End of Fiscal Year	2017		2016
(In millions)
Property and equipment, net:
United States	$	131.7	$	120.4
Europe	33.1		15.3
Asia Pacific and other non-US countries	9.2		8.5
Total property and equipment, net	$	174.0	$	144.2