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Segment Information (Tables)
 9 Months Ended
Sep. 27, 2019
Text Block [Abstract]  
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Third Quarter of Fiscal 2019
 
 
 
 
 
 
 
 
 
Revenue
$
309.6

 
$
155.1

 
$
120.9

 
$
198.3

 
$
783.9

Acquired deferred revenue adjustment
0.2

 
—

 
0.2

 
—

 
0.4

Segment revenue
$
309.8

 
$
155.1

 
$
121.1

 
$
198.3

 
$
784.3

 
 
 
 
 
 
 
 
 
 
Operating income
$
83.0

 
$
30.6

 
$
34.3

 
$
31.2

 
$
179.1

Acquired deferred revenue adjustment
0.2

 
—

 
0.2

 
—

 
0.4

Amortization of acquired capitalized commissions
(1.5
)
 
—

 
—

 
—

 
(1.5
)
Segment operating income
$
81.7

 
$
30.6

 
$
34.5

 
$
31.2

 
$
178.0

 
 
 
 
 
 
 
 
 
 
  Depreciation expense
$
1.9

 
$
1.5

 
$
1.0

 
$
1.0

 
$
5.4

 
 
 
 
 
 
 
 
 
 
Third Quarter of Fiscal 2018
 
 
 
 
 
 
 
 
 
Revenue
$
286.6

 
$
185.4

 
$
133.0

 
$
190.2

 
$
795.2

Acquired deferred revenue adjustment
9.2

 
—

 
0.2

 
0.1

 
9.5

Segment revenue
$
295.8

 
$
185.4

 
$
133.2

 
$
190.3

 
$
804.7

 
 
 
 
 
 
 
 
 
 
Operating income
$
60.9

 
$
47.4

 
$
38.3

 
$
37.0

 
$
183.6

Acquired deferred revenue adjustment
9.2

 
—

 
0.2

 
0.1

 
9.5

Amortization of acquired capitalized commissions
(1.8
)
 
—

 
—

 
—

 
(1.8
)
Segment operating income
$
68.3

 
$
47.4

 
$
38.5

 
$
37.1

 
$
191.3

 
 
 
 
 
 
 
 
 
 
     Depreciation expense
$
1.8

 
$
1.5

 
$
1.1

 
$
1.1

 
$
5.5

 
 
 
 
 
 
 
 
 
 
First Three Quarters of Fiscal 2019
 
 
 
 
 
 
 
 
 
Revenue
$
940.6

 
$
480.7

 
$
432.8

 
$
586.2

 
$
2,440.3

Acquired deferred revenue adjustment
3.8

 
—

 
0.5

 
—

 
4.3

Segment revenue
$
944.4

 
$
480.7

 
$
433.3

 
$
586.2

 
$
2,444.6

 
 
 
 
 
 
 
 
 
 
Operating income
$
229.7

 
$
91.1

 
$
130.7

 
$
95.3

 
$
546.8

Acquired deferred revenue adjustment
3.8

 
—

 
0.5

 
—

 
4.3

Amortization of acquired capitalized commissions
(4.7
)
 
—

 
(0.1
)
 
—

 
(4.8
)
Segment operating income
$
228.8

 
$
91.1

 
$
131.1

 
$
95.3

 
$
546.3

 
 
 
 
 
 
 
 
 
 
  Depreciation expense
$
6.1

 
$
4.7

 
$
3.2

 
$
3.3

 
$
17.3

 
 
 
 
 
 
 
 
 
 
First Three Quarters of Fiscal 2018
 
 
 
 
 
 
 
 
 
Revenue
$
785.6

 
$
544.3

 
$
437.2

 
$
555.8

 
$
2,322.9

Acquired deferred revenue adjustment
15.1

 
—

 
0.8

 
0.3

 
$
16.2

Segment revenue
$
800.7

 
$
544.3

 
$
438.0

 
$
556.1

 
$
2,339.1

 
 
 
 
 
 
 
 
 
 
Operating income
$
171.8

 
$
126.3

 
$
132.3

 
$
98.5

 
528.9

Acquired deferred revenue adjustment
15.1

 
—

 
0.8

 
0.3

 
16.2

Amortization of acquired capitalized commissions
(2.7
)
 
—

 
(0.2
)
 
—

 
(2.9
)
Segment operating income
$
184.2

 
$
126.3

 
$
132.9

 
$
98.8

 
$
542.2

 
 
 
 
 
 
 
 
 
 
     Depreciation expense
$
4.6

 
$
4.4

 
$
3.1

 
$
3.4

 
$
15.5


 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
As of the Third Quarter of Fiscal 2019
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
175.3

 
$
109.1

 
$
73.7

 
$
130.8

 
$
488.9

Inventories
61.3

 
123.0

 
44.9

 
60.9

 
290.1

Goodwill
1,957.3

 
397.4

 
321.9

 
857.8

 
3,534.4

As of Fiscal Year End 2018
 
 
 
 
 
 
 
 
 
Accounts receivable, net
177.5

 
118.7

 
83.8

 
132.6

 
512.6

Inventories
70.3

 
133.5

 
46.2

 
48.0

 
298.0

Goodwill
$
1,970.2

 
$
403.1

 
$
305.7

 
$
861.0

 
$
3,540.0
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: 
 
Third Quarter of
 
First Three Quarters of
 
2019
 
2018
 
2019
 
2018
(In millions)
 
 
 
 
 
 
 
Consolidated segment operating income
$
178.0

 
$
191.3

 
$
546.3

 
$
542.2

Unallocated corporate expense
(16.0
)
 
(24.3
)
 
(56.7
)
 
(70.2
)
Restructuring charges
(3.6
)
 
(2.6
)
 
(10.2
)
 
(6.8
)
Acquired deferred revenue adjustment
(0.4
)
 
(9.5
)
 
(4.3
)
 
(16.2
)
Amortization of purchased intangible assets
(40.8
)
 
(49.8
)
 
(128.6
)
 
(132.9
)
Stock-based compensation
(18.6
)
 
(18.8
)
 
(52.1
)
 
(53.1
)
Amortization of acquired capitalized commissions
1.5

 
1.8

 
4.8

 
2.9

Acquisition / divestiture items
(8.4
)
 
(10.7
)
 
(11.5
)
 
(34.8
)
Consolidated operating income
91.7

 
77.4

 
287.7

 
231.1

Non-operating expense, net
(12.8
)
 
(13.3
)
 
(18.2
)
 
(21.1
)
Consolidated income before taxes
$
78.9

 
$
64.1

 
$
269.5

 
$
210.0
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
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 Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Third Quarter of Fiscal 2019
 
 
 
 
 
 
 
 
 
North America
$
180.9

 
$
63.4

 
$
35.9

 
$
157.5

 
$
437.7

Europe
79.9

 
49.5

 
54.2

 
21.9

 
205.5

Asia Pacific
41.3

 
30.4

 
10.4

 
9.3

 
91.4

Rest of World
7.7

 
11.8

 
20.6

 
9.6

 
49.7

Total consolidated revenue
$
309.8

 
$
155.1

 
$
121.1

 
$
198.3

 
$
784.3

Third Quarter of Fiscal 2018
 
 
 
 
 
 
 
 
 
North America
$
167.8

 
$
83.4

 
$
43.5

 
$
156.7

 
$
451.4

Europe
77.7

 
48.8

 
55.3

 
21.7

 
203.5

Asia Pacific
45.0

 
42.2

 
12.1

 
11.5

 
110.8

Rest of World
5.3

 
11.0

 
22.3

 
0.4

 
39.0

Total consolidated revenue
$
295.8

 
$
185.4

 
$
133.2

 
$
190.3

 
$
804.7

First Three Quarters of Fiscal 2019
 
 
 
 
 
 
 
 
 
North America
$
545.7

 
$
197.6

 
$
130.7

 
$
471.4

 
$
1,345.4

Europe
253.8

 
160.2

 
211.1

 
65.9

 
691.0

Asia Pacific
121.9

 
88.3

 
35.0

 
29.6

 
274.8

Rest of World
23.0

 
34.6

 
56.5

 
19.3

 
133.4

Total consolidated revenue
$
944.4

 
$
480.7

 
$
433.3

 
$
586.2

 
$
2,444.6

First Three Quarters of Fiscal 2018
 
 
 
 
 
 
 
 
 
North America
$
433.2

 
$
223.0

 
$
140.3

 
$
455.0

 
$
1,251.5

Europe
236.9

 
154.6

 
197.6

 
64.4

 
653.5

Asia Pacific
111.6

 
130.4

 
35.7

 
35.0

 
312.7

Rest of World
19.0

 
36.3

 
64.4

 
1.7

 
121.4

Total consolidated revenue
$
800.7

 
$
544.3

 
$
438.0

 
$
556.1

 
$
2,339.1