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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Jun. 29, 2018
Jun. 30, 2017
Revenue:        
Revenue $ 785.5 $ 659.9 [1],[2],[3] $ 1,527.7 $ 1,270.5 [1],[2],[3]
Cost of sales:        
Cost of Sales 362.8 317.3 [2] 708.8 603.6 [2]
Amortization of purchased intangible assets 23.9 20.5 [2] 47.0 39.5 [2]
Gross Profit 422.7 342.6 [2] 818.9 666.9 [2]
Operating expense:        
Research and development 110.1 90.8 [2] 219.4 179.5 [2]
Sales and marketing 112.8 100.1 [2] 234.9 194.5 [2]
General and administrative 89.4 75.1 [2] 171.0 144.4 [2]
Restructuring charges 2.2 2.3 [2] 3.8 5.2 [2]
Amortization of purchased intangible assets 18.7 15.3 [2] 36.1 29.6 [2]
Total operating expense 333.2 283.6 [2] 665.2 553.2 [2]
Operating income 89.5 59.0 [2],[4] 153.7 113.7 [2],[4]
Non-operating income (expense), net:        
Interest expense, net (18.6) (6.0) [2] (28.1) (12.1) [2]
Foreign currency transaction gain (loss), net (3.0) 0.0 [2] 0.7 1.4 [2]
Income from equity method investments, net 9.5 9.9 [2] 14.4 14.1 [2]
Other income, net 1.8 1.1 [2] 5.2 10.6 [2]
Total non-operating income (expense), net (10.3) 5.0 [2],[4] (7.8) 14.0 [2],[4]
Income before taxes 79.2 64.0 [2],[4] 145.9 127.7 [2],[4]
Income tax provision 15.1 16.7 [2] 23.1 30.6 [2]
Net income 64.1 47.3 [2],[5] 122.8 97.1 [2],[5],[6]
Net gain attributable to noncontrolling interests 0.0 0.0 [5] 0.2 0.0 [5]
Net income attributable to Trimble Inc. $ 64.1 $ 47.3 [2] $ 122.6 $ 97.1 [2]
Basic earnings per share $ 0.26 $ 0.19 [2] $ 0.49 $ 0.38 [2]
Shares used in calculating basic earnings per share 249.5 253.0 [2] 249.1 252.5 [2]
Diluted earnings per share $ 0.25 $ 0.18 [2] $ 0.49 $ 0.38 [2]
Shares used in calculating diluted earnings per share 252.2 257.1 [2] 252.7 256.5 [2]
Product [Member]        
Revenue:        
Revenue $ 531.0 $ 445.4 [2] $ 1,028.8 $ 855.0 [2]
Cost of sales:        
Cost of Sales 250.2 222.4 [2] 485.6 415.8 [2]
Service [Member]        
Revenue:        
Revenue 136.1 111.9 [2] 264.9 218.5 [2]
Cost of sales:        
Cost of Sales 59.6 47.2 [2] 119.2 94.2 [2]
Subscription Arrangement [Member]        
Revenue:        
Revenue 118.4 102.6 [2] 234.0 197.0 [2]
Cost of sales:        
Cost of Sales $ 29.1 $ 27.2 [2] $ 57.0 $ 54.1 [2]
[1] Adjusted to reflect adoption of the new revenue recognition standard, Revenue from Contracts with Customers. For further information, see Note 2.
[2] See Note 2 for a summary of adjustments
[3] See Note 2 for a summary of adjustments
[4] See Note 2 for a summary of adjustments
[5] See Note 2 for a summary of adjustments
[6] See Note 2 for a summary of adjustments