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Segment Information (Tables)
 6 Months Ended
Jul. 03, 2020
Segment Reporting [Abstract]  
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Second Quarter of Fiscal 2020
 
 
 
 
 
 
 
 
 
Revenue
$
295.2

 
$
145.2

 
$
142.9

 
$
150.3

 
$
733.6

Acquired deferred revenue adjustment
0.1

 
—

 
0.9

 
0.6

 
1.6

Segment revenue
$
295.3

 
$
145.2

 
$
143.8

 
$
150.9

 
$
735.2

 
 
 
 
 
 
 
 
 
 
Operating income
$
86.6

 
$
37.4

 
$
48.3

 
$
13.8

 
$
186.1

Acquired deferred revenue adjustment
0.1

 
—

 
0.9

 
0.6

 
1.6

Amortization of acquired capitalized commissions
(1.3
)
 
—

 
(0.1
)
 
—

 
(1.4
)
Segment operating income
$
85.4

 
$
37.4

 
$
49.1

 
$
14.4

 
$
186.3

 
 
 
 
 
 
 
 
 
 
  Depreciation expense
$
2.0

 
$
1.5

 
$
1.3

 
$
1.1

 
$
5.9

 
 
 
 
 
 
 
 
 
 
Second Quarter of Fiscal 2019
 
 
 
 
 
 
 
 
 
Revenue
$
339.0

 
$
164.4

 
$
152.6

 
$
198.8

 
$
854.8

Acquired deferred revenue adjustment
0.9

 
—

 
0.1

 
—

 
1.0

Segment revenue
$
339.9

 
$
164.4

 
$
152.7

 
$
198.8

 
$
855.8

 
 
 
 
 
 
 
 
 
 
Operating income
$
85.3

 
$
31.1

 
$
45.4

 
$
32.9

 
$
194.7

Acquired deferred revenue adjustment
0.9

 
—

 
0.1

 
—

 
1.0

Amortization of acquired capitalized commissions
(1.6
)
 
—

 
—

 
—

 
(1.6
)
Segment operating income
$
84.6

 
$
31.1

 
$
45.5

 
$
32.9

 
$
194.1

 
 
 
 
 
 
 
 
 
 
     Depreciation expense
$
2.1

 
$
1.6

 
$
1.1

 
$
1.2

 
$
6.0

 
 
 
 
 
 
 
 
 
 
First Two Quarters of Fiscal 2020
 
 
 
 
 
 
 
 
 
Revenue
592.0

 
$
291.4

 
$
321.9

 
$
320.6

 
$
1,525.9

Acquired deferred revenue adjustment
0.2

 
—

 
2.2

 
0.9

 
3.3

Segment revenue
$
592.2

 
$
291.4

 
$
324.1

 
$
321.5

 
$
1,529.2

 
 
 
 
 
 
 
 
 
 
Operating income
$
148.7

 
$
67.9

 
$
113.9

 
$
30.5

 
$
361.0

Acquired deferred revenue adjustment
0.2

 
—

 
2.2

 
0.9

 
3.3

Amortization of acquired capitalized commissions
(2.7
)
 
—

 
(0.1
)
 
(0.1
)
 
(2.9
)
Segment operating income
$
146.2

 
$
67.9

 
$
116.0

 
$
31.3

 
$
361.4

 
 
 
 
 
 
 
 
 
 
  Depreciation expense
$
4.1

 
$
2.9

 
$
2.6

 
$
2.2

 
$
11.8

 
 
 
 
 
 
 
 
 
 
First Two Quarters of Fiscal 2019
 
 
 
 
 
 
 
 
 
Revenue
$
631.0

 
$
325.6

 
$
311.9

 
$
387.9

 
$
1,656.4

Acquired deferred revenue adjustment
3.6

 
—

 
0.3

 
—

 
$
3.9

Segment revenue
$
634.6

 
$
325.6

 
$
312.2

 
$
387.9

 
$
1,660.3

 
 
 
 
 
 
 
 
 
 
Operating income
$
146.7

 
$
60.5

 
$
96.4

 
$
64.1

 
367.7

Acquired deferred revenue adjustment
3.6

 
—

 
0.3

 
—

 
3.9

Amortization of acquired capitalized commissions
(3.2
)
 
—

 
(0.1
)
 
—

 
(3.3
)
Segment operating income
$
147.1

 
$
60.5

 
$
96.6

 
$
64.1

 
$
368.3

 
 
 
 
 
 
 
 
 
 
     Depreciation expense
$
4.2

 
$
3.2

 
$
2.2

 
$
2.3

 
$
11.9


 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
As of the end of the Second Quarter of Fiscal 2020
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
166.6

 
$
90.3

 
$
81.1

 
$
140.8

 
$
478.8

Inventories
63.5

 
129.4

 
44.7

 
101.0

 
338.6

Goodwill
1,964.8

 
400.1

 
440.2

 
1,002.4

 
3,807.5

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
Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes
A reconciliation of our condensed consolidated segment operating income to condensed consolidated income before income taxes is as follows: 
 
Second Quarter of
 
First Two Quarters of
 
2020
 
2019
 
2020
 
2019
(In millions)
 
 
 
 
 
 
 
Consolidated segment operating income
$
186.3

 
$
194.1

 
$
361.4

 
$
368.3

Unallocated corporate expense
(16.4
)
 
(18.3
)
 
(30.3
)
 
(36.8
)
Restructuring charges
(5.2
)
 
(2.9
)
 
(8.4
)
 
(6.6
)
COVID-19 expenses
0.2

 
—

 
(3.6
)
 
—

Acquired deferred revenue adjustment
(1.6
)
 
(1.0
)
 
(3.3
)
 
(3.9
)
Amortization of purchased intangible assets
(39.8
)
 
(43.5
)
 
(80.2
)
 
(87.8
)
Stock-based compensation and deferred compensation
(25.4
)
 
(18.3
)
 
(29.9
)
 
(37.4
)
Amortization of acquired capitalized commissions
1.4

 
1.6

 
2.9

 
3.3

Acquisition / divestiture items
(1.9
)
 
(2.0
)
 
(12.7
)
 
(3.1
)
Consolidated operating income
97.6

 
109.7

 
195.9

 
196.0

Non-operating income (expense), net
(6.7
)
 
5.7

 
(25.6
)
 
(5.4
)
Consolidated income before taxes
$
90.9

 
$
115.4

 
$
170.3

 
$
190.6
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)
 
 
 
 
 
 
 
 
 
Second Quarter of Fiscal 2020
 
 
 
 
 
 
 
 
 
North America
$
175.6

 
$
57.7

 
$
51.8

 
$
117.0

 
$
402.1

Europe
78.0

 
45.1

 
63.3

 
20.7

 
207.1

Asia Pacific
36.4

 
33.4

 
14.0

 
7.0

 
90.8

Rest of World
5.3

 
9.0

 
14.7

 
6.2

 
35.2

Total consolidated revenue
$
295.3

 
$
145.2

 
$
143.8

 
$
150.9

 
$
735.2

Second Quarter of Fiscal 2019
 
 
 
 
 
 
 
 
 
North America
$
199.2

 
$
71.3

 
$
52.9

 
$
161.9

 
$
485.3

Europe
90.0

 
56.0

 
68.0

 
22.9

 
236.9

Asia Pacific
42.1

 
26.2

 
11.9

 
9.8

 
90.0

Rest of World
8.6

 
10.9

 
19.9

 
4.2

 
43.6

Total consolidated revenue
$
339.9

 
$
164.4

 
$
152.7

 
$
198.8

 
$
855.8

 
 
 
 
 
 
 
 
 
 
First Two Quarters of Fiscal 2020
 
 
 
 
 
 
 
 
 
North America
$
347.7

 
$
114.5

 
$
105.5

 
$
248.8

 
$
816.5

Europe
159.6

 
95.8

 
153.7

 
39.8

 
448.9

Asia Pacific
73.5

 
62.1

 
31.5

 
17.5

 
184.6

Rest of World
11.4

 
19.0

 
33.4

 
15.4

 
79.2

Total consolidated revenue
$
592.2

 
$
291.4

 
$
324.1

 
$
321.5

 
$
1,529.2

First Two Quarters of Fiscal 2019
 
 
 
 
 
 
 
 
 
North America
$
364.8

 
$
134.2

 
$
94.8

 
$
313.9

 
$
907.7

Europe
173.9

 
110.7

 
156.9

 
44.0

 
485.5

Asia Pacific
80.6

 
57.9

 
24.6

 
20.3

 
183.4

Rest of World
15.3

 
22.8

 
35.9

 
9.7

 
83.7

Total consolidated revenue
$
634.6

 
$
325.6

 
$
312.2

 
$
387.9

 
$
1,660.3