XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Schedule Of Revenue, Operating Income And Identifiable Assets By Segment) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2018
Sep. 29, 2017
Sep. 28, 2018
Sep. 29, 2017
Segment Reporting Information [Line Items]        
Revenues $ 795.2 $ 676.2 [1] $ 2,322.9 $ 1,946.7 [1]
Acquired deferred revenue adjustment 9.5 0.7 [2] 16.2 1.5 [2]
Amortization of acquired capitalized commissions (1.8) (0.2) [2] (2.9) (0.9) [2]
Consolidated segment operating income 77.4 66.3 [2],[3] 231.1 180.0 [2],[3]
Depreciation expense     26.2 26.4 [4]
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Consolidated segment operating income 183.6 148.9 528.9 412.6
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 804.7 676.9 [5] 2,339.1 1,948.2 [5]
Consolidated segment operating income 191.3 149.4 [2] 542.2 413.2 [2]
Depreciation expense 5.5 5.1 15.5 15.2
Buildings and Infrastructure [Member]        
Segment Reporting Information [Line Items]        
Revenues 286.6 217.9 [1] 785.6 625.0 [1]
Acquired deferred revenue adjustment 9.2 0.1 15.1 0.4
Amortization of acquired capitalized commissions (1.8) (0.2) (2.7) (0.7)
Buildings and Infrastructure [Member] | Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Consolidated segment operating income 60.9 55.1 [1] 171.8 134.6 [1]
Buildings and Infrastructure [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 295.8 218.0 [5] 800.7 625.4 [5]
Consolidated segment operating income 68.3 55.0 184.2 134.3
Depreciation expense 1.8 1.4 4.6 4.7
Geospatial [Member]        
Segment Reporting Information [Line Items]        
Revenues 185.4 169.4 [1] 544.3 483.6 [1]
Acquired deferred revenue adjustment 0.0 0.0 0.0 0.0
Geospatial [Member] | Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Consolidated segment operating income 47.4 36.3 [1] 126.3 94.0 [1]
Geospatial [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 185.4 169.4 [5] 544.3 483.6 [5]
Consolidated segment operating income 47.4 36.3 126.3 94.0
Depreciation expense 1.5 1.5 4.4 4.3
Resources and Utilities [Member]        
Segment Reporting Information [Line Items]        
Revenues 133.0 117.2 [1] 437.2 349.0 [1]
Acquired deferred revenue adjustment 0.2 0.4 0.8 0.6
Amortization of acquired capitalized commissions     (0.2) (0.1)
Resources and Utilities [Member] | Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Consolidated segment operating income 38.3 27.2 [1] 132.3 104.8 [1]
Resources and Utilities [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 133.2 117.6 [5] 438.0 349.6 [5]
Consolidated segment operating income 38.5 27.6 132.9 105.3
Depreciation expense 1.1 0.9 3.1 2.1
Transportation [Member]        
Segment Reporting Information [Line Items]        
Revenues 190.2 171.7 [1] 555.8 489.1 [1]
Acquired deferred revenue adjustment 0.1 0.2 0.3 0.5
Amortization of acquired capitalized commissions   0.0   (0.1)
Transportation [Member] | Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Consolidated segment operating income 37.0 30.3 [1] 98.5 79.2 [1]
Transportation [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 190.3 171.9 [5] 556.1 489.6 [5]
Consolidated segment operating income 37.1 30.5 98.8 79.6
Depreciation expense $ 1.1 $ 1.3 $ 3.4 $ 4.1
[1] See Note 2 for a summary of adjustments
[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] Adjusted to reflect adoption of the new revenue recognition standard, Revenue from Contracts with Customers. For further information, see Note 2.