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Reporting Segment And Geographic Information (Tables)
12 Months Ended
Jan. 03, 2020
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Fiscal 2019
 
 
 
 
 
 
 
 
 
Revenue
$
1,254.2

 
$
649.4

 
$
568.4

 
$
792.3

 
$
3,264.3

Acquired deferred revenue adjustment
4.0

 

 
3.0

 

 
7.0

Segment revenue
$
1,258.2

 
$
649.4

 
$
571.4

 
$
792.3

 
$
3,271.3

 
 
 
 
 
 
 
 
 
 
Operating income
$
322.1

 
$
132.2

 
$
166.2

 
$
125.9

 
$
746.4

Acquired deferred revenue adjustment
4.0

 

 
3.0

 

 
7.0

Amortization of acquired capitalized commissions
(6.2
)
 

 
(0.1
)
 

 
(6.3
)
Segment operating income
$
319.9

 
$
132.2

 
$
169.1

 
$
125.9

 
$
747.1

 
 
 
 
 
 
 
 
 
 
  Depreciation expense
$
8.1

 
$
6.3

 
$
4.4

 
$
4.4

 
$
23.2

 
 
 
 
 
 
 
 
 
 
Fiscal 2018
 
 
 
 
 
 
 
 
 
Revenue
$
1,065.5

 
$
723.1

 
$
567.1

 
$
752.7

 
$
3,108.4

Acquired deferred revenue adjustment
22.2

 

 
1.0

 
0.4

 
23.6

Segment revenue
$
1,087.7

 
$
723.1

 
$
568.1

 
$
753.1

 
$
3,132.0

 
 
 
 
 
 
 
 
 
 
Operating income
$
239.0

 
$
166.4

 
$
167.4

 
$
142.9

 
$
715.7

Acquired deferred revenue adjustment
22.2

 

 
1.0

 
0.4

 
23.6

Amortization of acquired capitalized commissions
(4.5
)
 

 
(0.2
)
 

 
(4.7
)
Segment operating income
$
256.7

 
$
166.4

 
$
168.2

 
$
143.3

 
$
734.6

 
 
 
 
 
 
 
 
 
 
     Depreciation expense
$
6.4

 
$
6.0

 
$
4.2

 
$
4.5

 
$
21.1

 
 
 
 
 
 
 
 
 
 
Fiscal 2017
 
 
 
 
 
 
 
 
 
Revenue
$
829.4

 
$
658.5

 
$
481.0

 
$
677.6

 
$
2,646.5

Acquired deferred revenue adjustment
1.1

 

 
1.0

 
0.7

 
2.8

Segment revenue
$
830.5

 
$
658.5

 
$
482.0

 
$
678.3

 
$
2,649.3

 
 
 
 
 
 
 
 
 
 
Operating income
$
176.0

 
$
129.4

 
$
137.0

 
$
114.4

 
$
556.8

Acquired deferred revenue adjustment
1.1

 

 
1.0

 
0.7

 
2.8

Amortization of acquired capitalized commissions
(0.9
)
 

 
(0.1
)
 
(0.3
)
 
(1.3
)
Segment operating income
$
176.2

 
$
129.4

 
$
137.9

 
$
114.8

 
$
558.3

 
 
 
 
 
 
 
 
 
 
     Depreciation expense
$
6.2

 
$
5.4

 
$
3.2

 
$
5.2

 
$
20.0


 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
As of Fiscal Year End 2019
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
232.0

 
$
115.5

 
$
93.3

 
$
167.4

 
$
608.2

Inventories
67.1

 
125.0

 
45.5

 
74.5

 
312.1

Goodwill
1,973.0

 
401.5

 
445.4

 
860.7

 
3,680.6

 
 
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 
 
As of Fiscal Year End 2017
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
120.1

 
$
121.5

 
$
78.5

 
$
107.6

 
$
427.7

Inventories
62.1

 
110.3

 
46.0

 
46.2

 
264.6

Goodwill
706.8

 
415.3

 
314.5

 
850.5

 
2,287.1


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
2019
 
2018
 
2017
(In millions)
 
 
 
 
 
Consolidated segment operating income
$
747.1

 
$
734.6

 
$
558.3

Unallocated corporate expense (1)
(79.3
)
 
(90.7
)
 
(86.8
)
Acquired deferred revenue adjustment
(7.0
)
 
(23.6
)
 
(2.8
)
Restructuring charges
(27.9
)
 
(8.7
)
 
(10.5
)
Amortization of purchased intangible assets
(167.8
)
 
(179.6
)
 
(148.8
)
Stock-based compensation
(75.0
)
 
(76.9
)
 
(64.8
)
Amortization of acquisition-related inventory step-up

 
(0.2
)
 
(2.8
)
Acquisition and divestiture items
(20.5
)
 
(38.9
)
 
(7.4
)
Amortization of acquired capitalized commissions
6.3

 
4.7

 
1.3

Consolidated operating income
375.9

 
320.7

 
235.7

Non-operating income (expense), net:
(31.1
)
 
(42.7
)
 
12.5

Consolidated income before taxes
$
344.8

 
$
278.0

 
$
248.2

(1) Unallocated corporate expense includes general corporate expense.

Schedule Of Revenue From Customers by Geographic Area
 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Fiscal 2019
 
 
 
 
 
 
 
 
 
North America
$
722.7

 
$
263.0

 
$
173.3

 
$
636.3

 
$
1,795.3

Europe
338.7

 
217.5

 
273.6

 
90.4

 
920.2

Asia Pacific
165.3

 
122.7

 
47.4

 
39.7

 
375.1

Rest of World
31.5

 
46.2

 
77.1

 
25.9

 
180.7

Total segment revenue
$
1,258.2

 
$
649.4

 
$
571.4

 
$
792.3

 
$
3,271.3

 
 
 
 
 
 
 
 
 
 
Fiscal 2018
 
 
 
 
 
 
 
 
 
North America
$
595.0

 
$
290.6

 
$
175.0

 
$
609.4

 
$
1,670.0

Europe
312.1

 
211.2

 
260.0

 
90.2

 
873.5

Asia Pacific
152.7

 
171.7

 
46.4

 
47.5

 
418.3

Rest of World
27.9

 
49.6

 
86.7

 
6.0

 
170.2

Total segment revenue
$
1,087.7

 
$
723.1

 
$
568.1

 
$
753.1

 
$
3,132.0

 
 
 
 
 
 
 
 
 
 
Fiscal 2017
 
 
 
 
 
 
 
 
 
North America
$
428.5

 
$
257.5

 
$
163.7

 
$
562.9

 
$
1,412.6

Europe
237.9

 
187.1

 
189.5

 
72.7

 
687.2

Asia Pacific
127.2

 
162.5

 
52.6

 
37.7

 
380.0

Rest of World
36.9

 
51.4

 
76.2

 
5.0

 
169.5

Total segment revenue
$
830.5

 
$
658.5

 
$
482.0

 
$
678.3

 
$
2,649.3


Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Property and equipment, net by geographic area was as follows:
At the End of Fiscal Year
2019
 
2018
(In millions)
 
 
 
Property and equipment, net:
 
 
 
United States
$
192.7

 
$
170.1

Europe
38.6

 
34.2

Asia Pacific and Rest of World
10.1

 
8.6

Total property and equipment, net
$
241.4

 
$
212.9