Updates to Significant Accounting Policies - Impact On Financial Statements (Tables)

6 Months Ended

Jun. 29, 2018

Accounting Standards Update 2014-09 [Member]

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

	Second Quarter of Fiscal 2017							First Two Quarters of Fiscal 2017
(In millions, except per share amounts)	As Previously Reported		Adjustments a			As Adjusted		As Previously Reported		Adjustments a			As Adjusted
Revenue	$	661.9	$	(2.0	)	$	659.9	$	1,275.8	$	(5.3	)	$	1,270.5
Gross margin	346.5		(3.9		)	342.6		673.1		(6.2		)	666.9
Operating income	62.6		(3.6		)	59.0		119.2		(5.5		)	113.7
Income tax provision	17.7		(1.0		)	16.7		32.8		(2.2		)	30.6
Net Income attributable to Trimble Inc.	$	49.9	$	(2.6	)	$	47.3	$	100.4	$	(3.3	)	$	97.1
Diluted earnings per share	$	0.19	$	(0.01	)	$	0.18	$	0.39	$	(0.01	)	$	0.38

	Fiscal Year End 2017
(In millions)	As Previously Reported		Adjustments a			As Adjusted
Accounts receivable, net	$	414.8	$	12.9		$	427.7
Inventories	271.8		(7.2		)	264.6
Deferred costs, non-current	—		35.0			35.0
Other current and non-current assets	205.5		(22.6		)	182.9
Current and non-current deferred revenue	313.4		(36.8		)	276.6
Other current liabilities	101.0		(1.8		)	99.2
Deferred income tax liabilities	40.4		7.4			47.8
Stockholders' equity	$	2,366.0	$	48.5		$	2,414.5

Accounting Standards Update 2016-15 [Member]

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

	First Two Quarters of Fiscal 2017
(In millions)	As Previously Reported			Adjustments b			As Adjusted
Net cash provided by operating activities	$	248.7		$	4.7		$	253.4
Net cash used in investing activities	(110.3		)	(0.1		)	(110.4		)
Net cash provided by financing activities	$	19.3		$	(4.6	)	$	14.7