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Cover - USD ($) $ in Billions	12 Months Ended
Cover - USD ($) $ in Billions	Jan. 03, 2020	Feb. 26, 2020	Jun. 28, 2019
Document Type	10-K
Document Annual Report	true
Document Period End Date	Jan. 03, 2020
Document Transition Report	false
Entity File Number	001-14845
Entity Registrant Name	TRIMBLE INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	94-2802192
Entity Central Index Key	0000864749
Current Fiscal Year End Date	--01-03
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	FY
Amendment Flag	false
Entity Address, Address Line One	935 Stewart Drive
Entity Address, City or Town	Sunnyvale
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94085
City Area Code	408
Local Phone Number	481-8000
Title of 12(b) Security	Common Stock, $0.001 par value
Trading Symbol	TRMB
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	false
Entity Shell Company	false
Entity Public Float			$ 11.4
Entity Common Stock, Shares Outstanding		250,166,168
Documents Incorporated by Reference	Certain parts of Trimble Inc. Proxy Statement relating to the annual meeting of stockholders to be held on May 27, 2020 (the “Proxy Statement”) are incorporated by reference into Part III of this Annual Report on Form 10-K.

Consolidated Balance Sheets - USD ($) $ in Millions	Jan. 03, 2020	Dec. 28, 2018
ASSETS
Cash and cash equivalents	$ 189.2	$ 172.5
Accounts receivable, net	608.2	512.6
Inventories	312.1	298.0
Other current assets	102.3	106.0
Total current assets	1,211.8	1,089.1
Property and equipment, net	241.4	212.9
Operating lease right-of-use assets	140.3
Goodwill	3,680.6	3,540.0
Other purchased intangible assets, net	678.7	744.3
Deferred income tax assets	475.5	12.2
Other non-current assets	212.4	177.9
Total assets	6,640.7	5,776.4
LIABILITIES AND STOCKHOLDERS' EQUITY
Short-term debt	219.0	256.2
Accounts payable	159.3	147.6
Accrued compensation and benefits	123.5	169.2
Deferred revenue	490.4	348.4
Other current liabilities	198.1	133.8
Total current liabilities	1,190.3	1,055.2
Long-term debt	1,624.2	1,712.3
Deferred revenue, non-current	51.5	38.8
Deferred income tax liabilities	318.2	73.8
Income taxes payable	69.1	71.3
Operating lease liabilities	114.1
Other non-current liabilities	152.9	150.2
Total liabilities	3,520.3	3,101.6
Commitments and contingencies (Note 9)
Stockholders’ equity:
Preferred stock, $0.001 par value; 3.0 shares authorized; none issued and outstanding	0.0	0.0
Common stock, $0.001 par value; 360.0 shares authorized; 249.9 and 250.9 shares issued and outstanding at the end of fiscal 2019 and 2018, respectively	0.2	0.3
Additional paid-in-capital	1,692.8	1,591.9
Retained earnings	1,602.8	1,268.3
Accumulated other comprehensive loss	(176.8)	(186.1)
Total Trimble Inc. stockholders’ equity	3,119.0	2,674.4
Noncontrolling interests	1.4	0.4
Total stockholders' equity	3,120.4	2,674.8
Total liabilities and stockholders’ equity	$ 6,640.7	$ 5,776.4

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jan. 03, 2020	Dec. 28, 2018
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred stock, shares authorized	3,000,000.0	3,000,000.0
Preferred Stock, Shares Issued	0	0
Preferred stock, shares outstanding	0	0
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	360,000,000.0	360,000,000.0
Common stock, shares issued	249,900,000	250,900,000
Common stock, shares outstanding	249,900,000	250,900,000

Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions	12 Months Ended
	Jan. 03, 2020	Dec. 28, 2018	Dec. 29, 2017
Revenue	$ 3,264.3	$ 3,108.4	$ 2,646.5
Cost of Sales	1,483.4	1,427.4	1,268.9
Amortization of purchased intangible assets	94.1	103.2	85.8
Gross margin	1,780.9	1,681.0	1,377.6
Operating expense:
Research and development	469.7	446.1	370.2
Sales and marketing	504.2	479.8	400.1
General and administrative	330.6	349.8	301.7
Restructuring charges	26.8	8.2	6.9
Amortization of purchased intangible assets	73.7	76.4	63.0
Total operating expense	1,405.0	1,360.3	1,141.9
Operating income	375.9	320.7	235.7
Non-operating income (expense), net:
Interest expense, net	(82.4)	(73.2)	(25.2)
Income from equity method investments, net	35.8	28.7	29.5
Other income, net	15.5	1.8	8.2
Total non-operating income (expense), net	(31.1)	(42.7)	12.5
Income before taxes	344.8	278.0	248.2
Income tax provision (benefit)	(169.7)	(5.3)	129.7
Net income	514.5	283.3	118.5
Net gain attributable to noncontrolling interests	0.2	0.5	0.1
Net income attributable to Trimble Inc.	$ 514.3	$ 282.8	$ 118.4
Basic earnings per share	$ 2.05	$ 1.13	$ 0.47
Shares used in calculating basic earnings per share	250.8	250.0	252.1
Diluted earnings per share	$ 2.03	$ 1.12	$ 0.46
Shares used in calculating diluted earnings per share	252.9	253.4	256.7
Product [Member]
Revenue	$ 1,934.8	$ 1,999.9	$ 1,763.8
Cost of Sales	939.4	938.9	875.6
Service [Member]
Revenue	686.2	588.7	475.4
Cost of Sales	253.9	247.3	194.4
Subscription [Member]
Revenue	643.3	519.8	407.3
Cost of Sales	$ 196.0	$ 138.0	$ 113.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Millions	12 Months Ended
	Jan. 03, 2020	Dec. 28, 2018	Dec. 29, 2017
Net income	$ 514.5	$ 283.3	$ 118.5
Foreign currency translation adjustments, net of tax $0.1 in 2019 and 2018, respectively and $3.7 in 2017	10.3	(55.6)	90.9
Net unrealized gain (loss), net of tax	(1.0)	0.9	(0.5)
Comprehensive income	523.8	228.6	208.9
Comprehensive income attributable to noncontrolling interests	0.2	0.5	0.1
Comprehensive income attributable to Trimble Inc.	$ 523.6	$ 228.1	$ 208.8

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

Consolidated Statements of Comprehensive Income (Parentheticals) - USD ($) $ in Millions	12 Months Ended
	Jan. 03, 2020	Dec. 28, 2018	Dec. 29, 2017
Supplemental Income Statement Elements [Abstract]
Foreign currency translation adjustments, net of tax $0.1 in 2019 and 2018, respectively and $3.7 in 2017	$ 0.1	$ 0.1	$ 3.7

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Millions, $ in Millions	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income/(Loss) [Member]	Parent [Member]	Noncontrolling Interest [Member]
Balance at Dec. 30, 2016	$ 2,355.2	$ 0.3	$ 1,348.3	$ 1,228.5	$ (221.8)	$ 2,355.3	$ (0.1)
Balance, shares at Dec. 30, 2016		251.3
Net Income (Loss) Attributable to Parent	118.4					118.4
Net income	118.5
Net gain attributable to noncontrolling interests	0.1						0.1
Other comprehensive income	90.4				90.4	90.4
Comprehensive income attributable to Trimble Inc.	208.8					208.8
Comprehensive income	208.9
Issuance of common stock under employee plans, net of tax withholding - Shares		5.0
Issuance of common stock under employee plans, net of tax withholdings	73.3		90.0			73.3
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation				(16.7)
Stock Repurchase, Shares		(7.4)
Stock repurchase	(288.3)	$ (0.1)	(42.2)	(246.0)		(288.3)
Stock based compensation	65.0		65.0			65.0
Tax benefit from stock option exercises	0.4		0.0	0.4		0.4
Balance at Dec. 29, 2017	2,414.5	$ 0.2	1,461.1	1,084.6	(131.4)	2,414.5	0.0
Balance, shares at Dec. 29, 2017		248.9
Net Income (Loss) Attributable to Parent	282.8					282.8
Net income	283.3
Net gain attributable to noncontrolling interests	0.5						0.5
Other comprehensive income	(54.7)				(54.7)	(54.7)
Comprehensive income attributable to Trimble Inc.	228.1					228.1
Comprehensive income	228.6
Issuance of common stock under employee plans, net of tax withholding - Shares		4.4
Issuance of common stock under employee plans, net of tax withholdings	40.2	$ 0.1	67.5			40.2
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation				(27.4)
Stock Repurchase, Shares		(2.4)
Stock repurchase	(90.0)	$ 0.0	(14.7)	(75.3)		(90.0)
Stock based compensation	78.0		78.0			78.0
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	(0.1)					0.0	(0.1)
Tax benefit from stock option exercises	3.6
Tax benefit from stock option exercises \| Accounting Standards Update 2016-16 [Member]				3.6		3.6
Balance at Dec. 28, 2018	$ 2,674.8	$ 0.3	1,591.9	1,268.3	(186.1)	2,674.4	0.4
Balance, shares at Dec. 28, 2018	250.9	250.9
Net Income (Loss) Attributable to Parent	$ 514.3					514.3
Net income	514.5
Net gain attributable to noncontrolling interests	0.2						0.2
Other comprehensive income	9.3				9.3	9.3
Comprehensive income attributable to Trimble Inc.	523.6					523.6
Comprehensive income	523.8
Issuance of common stock under employee plans, net of tax withholding - Shares		3.7
Issuance of common stock under employee plans, net of tax withholdings	29.1	$ 0.0	59.8			29.1
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation				(30.7)
Stock Repurchase, Shares		(4.7)
Stock repurchase	(179.8)	$ (0.1)	(30.6)	(149.1)		(179.8)
Stock based compensation	72.5		72.5			72.5
Noncontrolling interest investments	0.0		(0.8)			(0.8)	0.8
Balance at Jan. 03, 2020	$ 3,120.4	$ 0.2	$ 1,692.8	$ 1,602.8	$ (176.8)	$ 3,119.0	$ 1.4
Balance, shares at Jan. 03, 2020	249.9	249.9

Consolidated Statements Of Cash Flows - USD ($) $ in Millions	12 Months Ended
	Jan. 03, 2020	Dec. 28, 2018	Dec. 29, 2017
Cash flows from operating activities:
Net income	$ 514.5	$ 283.3	$ 118.5
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation expense	39.4	35.6	34.6
Amortization expense	167.8	179.6	148.8
Deferred income taxes	(220.2)	(47.6)	(16.1)
Stock-based compensation	75.0	76.9	64.8
Income (loss) from equity method investments, net of dividends	(7.8)	1.9	(11.4)
Other, net	5.5	21.3	5.5
(Increase) decrease in assets:
Accounts receivable, net	(96.0)	(51.0)	(42.7)
Inventories	(21.3)	(45.0)	(37.3)
Other current and non-current assets	11.0	(17.6)	(15.6)
Increase (decrease) in liabilities:
Accounts payable	14.5	(2.0)	25.7
Accrued compensation and benefits	(46.4)	18.6	34.0
Deferred revenue	148.2	76.3	19.3
Other current and non-current liabilities	0.8	(43.6)	101.6
Net cash provided by operating activities	585.0	486.7	429.7
Cash flow from investing activities:
Acquisitions of businesses, net of cash acquired	(220.8)	(1,763.5)	(280.2)
Acquisitions of property and equipment	(69.0)	(67.6)	(43.7)
Purchases of short-term investments	0.0	(24.0)	(288.0)
Proceeds from maturities of short-term investments	0.0	6.2	122.1
Proceeds from sales of short-term investments	0.0	196.8	97.7
Other, net	14.5	2.5	20.9
Net cash used in investing activities	(275.3)	(1,649.6)	(371.2)
Cash flows from financing activities:
Issuance of common stock, net of tax withholdings	29.1	40.2	73.8
Repurchase of common stock	(179.8)	(93.0)	(285.3)
Proceeds from debt and revolving credit lines	1,195.4	2,976.4	786.0
Payments on debt and revolving credit lines	(1,322.9)	(1,925.1)	(495.4)
Other, net	(14.4)	(9.1)	(12.6)
Net cash provided by (used in) financing activities	(292.6)	989.4	66.5
Effect of exchange rate changes on cash and cash equivalents	(0.4)	(12.5)	17.4
Net increase (decrease) in cash and cash equivalents	16.7	(186.0)	142.4
Cash and cash equivalents - beginning of fiscal year	172.5	358.5	216.1
Cash and cash equivalents - end of fiscal year	$ 189.2	$ 172.5	$ 358.5

Description Of Business	12 Months Ended
Description Of Business	Jan. 03, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description Of Business	DESCRIPTION OF BUSINESS Trimble began operations in 1978 and was originally incorporated in California as Trimble Navigation Limited in 1981. On October 1, 2016, Trimble Navigation Limited changed its name to Trimble Inc. ("Trimble" or the "Company") and changed its state of incorporation from the State of California to the State of Delaware. Trimble is a leading provider of technology solutions that enable professionals and field mobile workers to improve or transform their work processes. Our comprehensive work process solutions are used across a range of industries including agriculture, architecture, civil engineering, survey and land administration, construction, geospatial, government, natural resources, transportation, and utilities. Representative Trimble customers include engineering and construction firms, contractors, owners, surveying companies, farmers and agricultural companies, trucking companies, energy, utility companies, and state, federal, and municipal governments. Trimble focuses in transforming the way the world works by delivering products and services that connect the physical and digital worlds. Core technologies used in positioning, modeling, connectivity, and data analytics enable customers to improve productivity, quality, safety, and sustainability. Products are sold based on return on investment and provide benefits such as lower operational costs, higher productivity, improved quality, enhanced safety and regulatory compliance, and reduced environmental impact. Representative products include equipment that automates and enables increased precision within large industrial equipment such as tractors and bulldozers; integrated systems that track fleets of vehicles and workers and provide real-time information and analytics to the back-office; data collection systems that enable the management of large amounts of geo-referenced information; software solutions that connect all aspects of a construction site or a farm; and building information modeling ("BIM") software that is used throughout the design, build, and operation of buildings.

Accounting Policies	12 Months Ended
Accounting Policies	Jan. 03, 2020
Accounting Policies [Abstract]
Accounting Policies	ACCOUNTING POLICIES Use of Estimates The preparation of financial statements in accordance with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Estimates are used for revenue recognition including determining the nature and timing of satisfaction of performance obligations and determining standalone selling price of performance obligations, allowances for doubtful accounts, sales returns reserve, allowances for inventory valuation, warranty costs, goodwill impairment, intangibles impairment, purchased intangibles, useful lives for tangible and intangible assets, stock-based compensation, and income taxes among others. Management bases its estimates on historical experience and various other assumptions believed to be reasonable. Actual results and outcomes may differ from management's estimates and assumptions. Basis of Presentation The Company has a 52-53 week fiscal year, ending on the Friday nearest to December 31. Fiscal 2019 is a 53-week year and ended on January 3, 2020, and 2018 and 2017 were 52-week years, ended on December 28, 2018 and December 29, 2017, respectively. Unless otherwise stated, all dates refer to the Company’s fiscal year. These Consolidated Financial Statements include the results of the Company and its consolidated subsidiaries. Inter-company accounts and transactions have been eliminated. Noncontrolling interests represent the noncontrolling stockholders’ proportionate share of the net assets and results of operations of the Company’s consolidated subsidiaries. The Company has presented revenue and cost of sales separately for products, service, and subscriptions. Product revenue includes hardware, software licenses, parts and accessories; service revenue includes maintenance and support for hardware and software products, training, and professional services; subscription revenue includes software as a service ("SaaS"), data, and hosting services. Reportable Segments The Company reports its financial performance, including revenue and operating income, based on four reportable segments: Buildings and Infrastructure, Geospatial, Resources and Utilities, and Transportation. The Company's Chief Executive Officer (chief operating decision maker) views and evaluates operations based on the results of the Company’s reportable operating segments under its management reporting system. These results are not necessarily in conformance with U.S. GAAP. Revenue Recognition Significant Judgments Revenue is recognized upon transfer of control of promised products or services to customers in an amount that reflects the consideration that the Company expects to receive in exchange for those products or services. Revenue is recognized net of allowance for returns and any taxes collected from customers. The Company enters into contracts that can include various combinations of products and services, which are generally capable of being distinct and accounted for as separate performance obligations; however, determining whether products or services are considered distinct performance obligations that should be accounted for separately versus together may sometimes require significant judgment. Judgment is required to determine stand-alone selling price ("SSP") for each distinct performance obligation. The Company uses a range of amounts to estimate SSP when products and services are sold separately and determines whether there is a discount to be allocated based on the relative SSP of the various products and services. In instances where SSP is not directly observable, the Company determines SSP using information that may include market conditions and other observable inputs. Nature of Goods and Services The Company generates revenue primarily from products, services, and subscriptions; each of which is a distinct performance obligation. Product revenue includes hardware and software. Services, including software maintenance, extended warranty, and subscriptions, are performance obligations generally recognized over time. Descriptions are as follows: Product Revenue for hardware is recognized when the control of the product transfers to the customer, which is generally when the product is shipped. The Company recognizes shipping fees reimbursed by the customer as revenue and the cost for shipping as an expense in Cost of sales when control over products has transferred to the customer. Revenue for perpetual and term software licenses is recognized upon delivery and commencement of license term. In general, the Company’s contracts do not provide for customer specific acceptances. A small amount of revenue is derived from the licensing of software to OEM customers. Royalty revenue is recognized as and when the sales or usage occurs, which generally is at the time the OEM ships products incorporating the Company’s software. Services Professional services include installation, training, configuration, project management, system integrations, customization, data migration/conversion, and other implementation services. The majority of professional services are not complex, can be provided by other vendors, and are readily available and billed on a time-and-material basis. Revenue for distinct professional services is recognized over time, based on work performed. In some contracts, products and professional services may be combined into a single performance obligation. This generally arises when products or subscriptions are sold with significant customization, modification, or integration services. Revenue for the combined performance is recognized over time as the work progresses because of the continuous transfer of control to the customer. Software maintenance entitles the customer to receive software product upgrades and enhancements on a when and if available basis and technical support. Software maintenance is recognized on a straight-line basis commencing upon product delivery over the post contract support term, which ranges from one to three years, with one year term being most common. Extended warranty entitles the customer to receive replacement parts and repair services. Extended warranty is separately priced and is recognized on a straight-line basis over the extended service period, which begins after the standard warranty period, ranging from one to two years depending on the product line. Subscription The Company’s software as a service ("SaaS") performance obligations may be sold with devices used to collect, generate, and transmit data. SaaS is distinct from the related devices. In addition, the Company may host the software that the customer has separately licensed. Hosting services are distinct from the underlying software. Subscription terms generally range from month-to-month to five years. Subscription revenue is recognized monthly over the service duration, commencing from activation. Deferred Costs to Obtain Customer Contracts The Company's incremental cost of obtaining contracts, which consists of sales commissions related to customer contracts that include maintenance or subscription revenue, are deferred if the contractual term is greater than a year or if renewals are expected, and the renewal commission is not commensurate with the initial commission. These commission costs are deferred and amortized over a benefit period, either the contract term or the shorter of customer or product life, which is generally between three to seven years. The Company has elected the practical expedient to exclude contracts with an amortization period of a year or less from this deferral requirement. Remaining Performance Obligations Remaining performance obligations represent contracted revenue for which goods or services have not been delivered. The contracted revenue, which will be recognized in future periods, includes both invoiced amounts in deferred revenue as well as amounts that are not yet invoiced. Foreign Currency Translation Assets and liabilities of non-U.S. subsidiaries that operate in local currencies are translated to U.S. dollars at exchange rates in effect at the balance sheet date, with the resulting translation adjustments, net of tax, recorded in Accumulated other comprehensive loss within the stockholders’ equity section of the Consolidated Balance Sheets. Income and expense accounts are translated at average monthly exchange rates during the year. Derivative Financial Instruments The Company enters into foreign exchange forward contracts to minimize the short-term impact of foreign currency fluctuations on cash and certain trade and inter-company receivables and payables, primarily denominated in Euro, British pound, New Zealand dollars, Australian dollars, Brazil real, and Canadian dollars. These contracts reduce the exposure to fluctuations in foreign currency exchange rate movements, as the gains and losses associated with foreign currency balances are generally offset with the gains and losses on the forward contracts. These instruments are marked-to-market through earnings every period and generally range from one to two months in original maturity. The Company occasionally enters into foreign currency forward contracts to hedge the purchase price of some of our larger business acquisitions. The Company does not enter into foreign currency forward contracts for trading purposes. As of the fiscal years ended 2019 and 2018, there were no derivative financial instruments outstanding that were accounted for as hedges. Concentrations of Risk Cash and cash equivalents are maintained with several financial institutions. Deposits held with banks may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand and are maintained with financial institutions of reputable credit and therefore bear minimal credit risk. The Company is also exposed to credit risk in the Company’s trade receivables, which are derived from sales to end-user customers in diversified industries as well as various resellers. The Company performs ongoing credit evaluations of its customers’ financial conditions and limits the amount of credit extended, when deemed necessary, but generally does not require collateral. In addition, the Company relies on a limited number of suppliers for a number of its critical components. Accounts Receivable, Net Accounts receivable, net, includes billed and unbilled amounts due from customers. Unbilled receivables include revenue recognized that exceeds the amount billed to the customer, provided the billing is not contingent upon future performance, and the Company has the unconditional right to future payment with only the passage of time required. Both billed and unbilled amounts due are stated at their net estimated realizable value. The unbilled receivables were $129.5 million and $22.3 million at the end of fiscal 2019 and 2018, respectively. The Company maintains an allowance for doubtful accounts to provide for the estimated amount of receivables that will not be collected. Each reporting period, the Company evaluates the collectibility of its trade accounts receivable based on a number of factors such as age of the accounts receivable balances, credit quality, historical experience, and current economic conditions that may affect a customer’s ability to pay. The allowance for doubtful accounts was $5.9 million and $4.6 million at the end of the fiscal 2019 and 2018, respectively. Inventories Inventories are stated at the lower of cost or net realizable value. Adjustments are also made to reduce the cost of inventory for estimated excess or obsolete balances. Factors influencing these adjustments include declines in demand that impact inventory purchasing forecasts, technological changes, product life cycle and development plans, component cost trends, product pricing, physical deterioration, and quality issues. If the Company's estimates used to reserve for excess and obsolete inventory differ from what it expected, the Company may be required to recognize additional reserves, which would negatively impact its gross margin. Property and Equipment, Net Property and equipment, net is stated at cost less accumulated depreciation. Depreciation of property and equipment is computed using the straight-line method over the shorter of the estimated useful lives or the lease terms when applicable. Useful lives generally range from four to six years for machinery and equipment, five to ten years for furniture and fixtures, two to five years for computer equipment and software, thirty-nine years for buildings, and the life of the lease for leasehold improvements. The Company capitalizes eligible costs to acquire or develop certain internal use software that are incurred subsequent to the preliminary project stage. Capitalized costs related to internal-use software are amortized using the straight-line method over the estimated useful lives of the assets, which range generally from two to five years. The costs of repairs and maintenance are expensed when incurred, while expenditures for refurbishments and improvements that significantly add to the productive capacity or extend the useful life of an asset are capitalized. Depreciation expense was $39.4 million in fiscal 2019, $35.6 million in fiscal 2018 and $34.6 million in fiscal 2017. Leases The Company determines if an arrangement is a lease at inception. Operating leases with lease terms greater than one year are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities in our Consolidated Balance Sheets. ROU assets represent our right to use an underlying asset for the lease term, and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. Present value is determined by using the Company's incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating lease ROU asset includes adjustments made for uneven rents and lease incentives. Lease expense for lease payments is recognized on a straight-line basis over the lease term. Lease agreements that include both lease and non-lease components are accounted for as part of the overall lease arrangement. Business Combinations The Company allocates the fair value of purchase consideration to the assets acquired, liabilities assumed, and non-controlling interests in the acquiree based on their fair values at the acquisition date. The excess of the fair value of purchase consideration over the fair value of these assets acquired, liabilities assumed, and non-controlling interests in the acquiree is recorded as goodwill. When determining the fair values of assets acquired, liabilities assumed, and non-controlling interests in the acquiree, management makes significant estimates and assumptions, especially with respect to intangible assets. Critical estimates in valuing intangible assets include expected future cash flows based on consideration of future growth rates and margins, customer attrition rates, future changes in technology and brand awareness, loyalty and position, and discount rates. Fair value estimates are based on the assumptions management believes a market participant would use in pricing the asset or liability. Amounts recorded in a business combination may change during the measurement period, which is a period not to exceed one year from the date of acquisition, as additional information about conditions existing at the acquisition date becomes available. Goodwill and Purchased Intangible Assets Goodwill represents the excess of the purchase consideration over the fair value of the net tangible and identifiable intangible assets acquired in a business combination. Intangible assets acquired individually, with a group of other assets, or in a business combination are recorded at fair value. Identifiable intangible assets are comprised of technology, patents, licenses, customer contracts, acquired backlog, trademarks, and in-process research and development. Identifiable intangible assets are amortized over the period of estimated benefit using the straight-line method and have estimated useful lives ranging from three years to ten years with a weighted average useful life of 6.6 years. Goodwill is not subject to amortization, but is subject to, at a minimum, an annual assessment for impairment. Impairment of Goodwill, Intangible Assets, and Other Long-Lived Assets The Company evaluates goodwill on an annual basis or more frequently if indicators of potential impairment exist. The annual goodwill impairment test is performed at the reporting unit level in the fourth fiscal quarter of each year. We utilize either a qualitative assessment or a quantitative test to assess the likelihood of an impairment. In performing the qualitative assessment, we consider macroeconomic conditions, industry and market considerations, overall financial performance, and other relevant events and factors that may impact the reporting units. When the Company performs a quantitative test, the estimation of the fair value of a reporting unit involves the use of certain estimates and assumptions including expected future operating performance using risk-adjusted discount rates. Identifiable intangible assets are amortized over their estimated useful lives on a straight-line basis. Changes in circumstances such as technological advances, changes to business models, or changes in the capital strategy could result in a revised useful life. If the useful life of an asset is revised, the net book value of the estimated residual value is amortized over its revised remaining useful life. Intangible assets are evaluated for impairment whenever events or changes in circumstances indicate that the carrying amount of those assets may not be recoverable based on their future cash flows. The estimated future cash flows are primarily based upon assumptions about expected future operating performance. Warranty The Company accrues for warranty costs as part of its cost of sales based on associated material product costs, technical support labor costs, and costs incurred by third parties performing work on the Company’s behalf. The Company’s expected future cost is primarily estimated based upon historical trends in the volume of product returns within the warranty period and the cost to repair or replace the equipment. When products sold include warranty provisions, they are covered by a warranty for periods ranging from one year to two years. Accrued warranty expenses of $16.3 million and $15.3 million is included in Other current liabilities in the Consolidated Balance Sheets at the end of fiscal 2019 and 2018. Guarantees, Including Indirect Guarantees of Indebtedness of Others In the normal course of business to facilitate sales of our products, the Company indemnifies other parties, including customers, lessors, and parties to other transactions with us with respect to certain matters. The Company may agree to hold the other party harmless against losses arising from a breach of representations or covenants, or out of intellectual property infringement or other claims made against certain parties. These agreements may limit the time within which an indemnification claim can be made and the amount of the claim. In connection with divesting some of the Company's businesses or assets, the Company may also indemnify purchasers for certain matters in the normal course of business, such as breaches of representations, covenants, or excluded liabilities. In addition, the Company entered into indemnification agreements with our officers and directors, and the Company’s bylaws contain similar indemnification obligations to the Company’s agents. It is not possible to determine the maximum potential amount under these indemnification agreements due to the limited history of prior indemnification claims and the unique facts and circumstances involved in each particular agreement. Historically, payments made by the Company under these agreements were not material, and no liabilities have been recorded for these obligations on the Consolidated Balance Sheets at the end of fiscal 2019 and 2018. Advertising and Promotional Costs The Company expenses all advertising and promotional costs as incurred. Advertising and promotional expense was approximately $42.7 million, $42.7 million, and $37.2 million, in fiscal 2019, 2018, and 2017, respectively. Research and Development Costs Research and development costs are charged to expense as incurred. Costs of software developed for external sale subsequent to reaching technical feasibility were not significant and were expensed as incurred. The Company received third-party funding of approximately $16.5 million, $19.5 million, and $18.1 million in fiscal 2019, 2018, and 2017, respectively. The Company offsets research and development expense with any unconditional third-party funding earned and retains the rights to any technology developed under such arrangements. Stock-Based Compensation Stock-based compensation expense recognized in the Consolidated Statements of Income is based on the grant date fair value of the stock-based awards, net of estimated forfeitures. The Company attributes the fair value of stock options and restricted stock units ("RSUs") to expense using the straight-line method. The fair value for RSUs with service conditions and performance-based conditions is measured at the grant date using the fair value of Trimble’s common stock. Total expense for performance-based RSUs is based upon the probable expected achievement of the underlying performance goals as adjusted in future periods for changes in expectations and actual achievement. The fair value for market-based RSUs is measured at the grant date using a Monte Carlo model. The grant date fair value for stock options and rights to purchase shares under the Company's Employee Stock Purchase Plan ("ESPP") is estimated using the Black-Scholes option pricing model. The Company estimates forfeitures at the date of grant and revises those estimates in subsequent periods if actual forfeitures differ from those estimates. The Company uses historical and current information to estimate forfeitures. Income Taxes Income taxes are accounted for under the liability method, whereby deferred tax assets or liability account balances are calculated at the balance sheet date using current tax laws and rates in effect for the year in which the differences are expected to affect taxable income. A valuation allowance is recorded to reduce the carrying amounts of deferred tax assets if it is more likely than not such assets will not be realized. The Company’s valuation allowance is primarily attributable to foreign net operating losses and state research and development credit carryforwards. Management believes that it is more likely than not that the Company will not realize certain of these deferred tax assets, and, accordingly, a valuation allowance has been provided for such amounts. Valuation allowance adjustments associated with an acquisition after the measurement period are recorded through income tax expense. Relative to uncertain tax positions, the Company only recognizes a tax benefit if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The Company considers many factors when evaluating and estimating our tax positions and tax benefits, which may require periodic adjustments and may not accurately forecast actual tax audit outcomes. Determining whether an uncertain tax position is effectively settled requires judgment. Changes in recognition or measurement of the Company's uncertain tax positions would result in the recognition of a tax benefit or an additional charge to the tax provision. The Company’s practice is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company is subject to income taxes in the U.S. and numerous other countries and is subject to routine corporate income tax audits in many of these jurisdictions. The Company generally believes that positions taken on its tax returns are more likely than not to be sustained upon audit, but tax authorities in some circumstance have, and may in the future, successfully challenge these positions. Accordingly, the Company’s income tax provision includes amounts intended to satisfy assessments that may result from these challenges. Determining the income tax provision for these potential assessments and recording the related effects requires management judgments and estimates. The amounts ultimately paid on resolution of an audit could be materially different from the amounts previously included in the Company’s income tax provision and, therefore, could have a material impact on its income tax provision, net income, and cash flows. The Company’s accrual for uncertain tax positions includes uncertainties concerning the tax treatment of our international operations, including the allocation of income among different jurisdictions, intercompany transactions, and related interest. Computation of Earnings Per Share The number of shares used in the calculation of basic earnings per share represents the weighted average common shares outstanding during the period and excludes any potentially dilutive securities. The dilutive effects of outstanding stock options, restricted stock units, and shares to be purchased under the Company’s employee stock purchase plan are included in diluted earnings per share unless they are anti-dilutive. Recent Accounting Pronouncements Fiscal 2019 Adoption Leases In February 2016, the FASB issued a new lease standard that requires a lessee to recognize lease assets and lease liabilities on the balance sheet for most leases and provide enhanced disclosures. The Company adopted the new standard at the beginning of fiscal year 2019 by applying a modified retrospective method without restating comparative periods. Upon adoption, certain practical expedients were used to carry forward existing leases as previously defined and classified. Leases containing both lease and non-lease components are accounted for as part of the overall lease arrangement. Operating leases with lease terms greater than one year are included in ROU assets, Other current liabilities, and Operating lease liabilities on the Company's Consolidated Balance Sheets. Those ROU assets and liabilities are recognized at the present value of lease payments over the lease terms by utilizing the Company’s incremental borrowing rate. The standard had a material impact on the Company’s Consolidated Balance Sheets but did not have an impact on its Consolidated Income Statements or Statement of Cash Flows. The most significant impact was the recognition of $123.5 million ROU assets and $126.1 million lease liabilities for its operating leases at the adoption date. Fiscal 2020 Adoption Financial Instruments - Credit Losses In June 2016, the FASB issued new guidance that requires credit losses on financial assets measured at amortized cost basis to be presented based on the net amount expected to be collected, not based on incurred losses. Furthermore, credit losses on available-for-sale debt securities should be recorded through an allowance for credit losses limited to the amount by which fair value is below amortized cost. The new standard is applied on a modified-retrospective basis and is effective for the Company beginning in fiscal 2020. The Company currently anticipates that the adoption will not have a material impact on its Consolidated Financial Statements. Intangibles - Goodwill and Other In January 2017, the FASB issued new guidance that simplifies the accounting for goodwill impairment by requiring impairment charges to be based on the first step in the current two-step impairment test. The impairment test is performed by comparing the fair value of a reporting unit with its carrying amount, and an impairment charge would be recognized for the amount by which the carrying amount exceeds the reporting unit’s fair value. The new standard is applied on a prospective basis and is effective for the Company beginning in fiscal 2020. The Company currently anticipates that the adoption will not have a material impact on its Consolidated Financial Statements. Intangibles - Internal-Use Software In August 2018, the FASB issued new guidance that clarifies the accounting for implementation costs incurred in a cloud computing arrangement that is a service contract. This guidance aligns the accounting for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the accounting for implementation costs incurred to develop or obtain internal-use software. The Company is required to adopt the guidance in the first quarter of fiscal year 2020 on a prospective basis for all implementation costs incurred after the date of adoption. The Company currently anticipates that the adoption will not have a material impact on its Consolidated Financial Statements. Future Adoption Income Taxes - Simplifying the Accounting for Income Taxes In December 2019, the FASB issued amendments to the accounting for Income Taxes to reduce complexity by removing certain exceptions and implementing targeted simplifications. The new standard is effective for the Company beginning in fiscal 2021. Early adoption is permitted. The Company is currently evaluating the effect of the amendments on its Consolidated Financial Statements.

Earnings Per Share

12 Months Ended

Jan. 03, 2020

Earnings Per Share [Abstract]

Earnings Per Share

EARNINGS PER SHARE

Basic earnings per share is computed by dividing Net income attributable to Trimble Inc.by the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per share is computed by dividing Net income attributable to Trimble Inc. by the weighted-average number of shares of common stock outstanding during the period increased to include the number of additional shares of common stock that would have been outstanding if potentially dilutive securities had been issued. Potentially dilutive securities include outstanding stock options, restricted stock units, contingently issuable shares, and shares to be purchased under the Company’s employee stock purchase plan.

The following table shows the computation of basic and diluted earnings per share:



Fiscal Years	2019		2018		2017
(In millions, except per share data)
Numerator:
Net income attributable to Trimble Inc.	$	514.3	$	282.8	$	118.4
Denominator:
Weighted average number of common shares used in basic earnings per share	250.8		250.0		252.1
Effect of dilutive securities	2.1		3.4		4.6
Weighted average number of common shares and dilutive potential common shares used in diluted earnings per share	252.9		253.4		256.7
Basic earnings per share	$	2.05	$	1.13	$	0.47
Diluted earnings per share	$	2.03	$	1.12	$	0.46

For fiscal 2019, 2018, and 2017, the Company excluded an insignificant number of shares from the calculation of diluted earnings per share because their effect would have been antidilutive.

Business Combinations

12 Months Ended

Jan. 03, 2020

Business Combinations [Abstract]

Business Combinations

BUSINESS COMBINATIONS

During fiscal 2019, 2018, and 2017, the Company acquired multiple businesses, all with cash consideration. The Consolidated Statements of Income include the operating results of the businesses from the dates of acquisition.

During fiscal 2019, the Company acquired four businesses, with total purchase consideration of $247.0 million. The acquisitions were not significant individually or in the aggregate. The largest acquisition was Azteca Systems LLC (dba "Cityworks"), a privately-held company that provides enterprise asset management (EAM) software for utilities and local government, based in Sandy, Utah. In the aggregate, the businesses acquired during fiscal 2019 collectively contributed less than 1% percent to the Company's total revenue during fiscal 2019.

During fiscal 2018, the Company acquired six businesses, with total purchase consideration of $1.8 billion, including the acquisitions of Waterfall Holdings, Inc., the holding company of Viewpoint, Inc. (“Viewpoint”), and e-Builder, Inc. ("e-Builder") having cash transactions valued at $1,212.1 million and $485.5 million, respectively. In the aggregate, the businesses acquired during fiscal 2018 contributed approximately 5% percent to the Company's total revenue during fiscal 2018.

During fiscal 2017, the Company acquired ten businesses, with total purchase consideration of $331.2 million. The largest acquisition was Müller-Elektronik, a privately held German company specializing in implement control and precision farming solutions. In the aggregate, the businesses acquired during fiscal 2017 contributed less than 2% percent to the Company's total revenue during fiscal 2017.

The Company determined the total consideration paid for each of its acquisitions as well as the fair value of the assets acquired and liabilities assumed as of the date of each acquisition. The excess of purchase consideration over the fair value of net tangible and identifiable intangible assets acquired was recorded as goodwill. The fair value of intangible assets acquired is generally determined based on a discounted cash flow analysis. For the acquisitions in fiscal 2019, the preliminary fair values of net tangible assets and intangible assets acquired were based on preliminary valuations and estimates, and assumptions are subject to change within the measurement period (up to one year from the acquisition date).

Acquisition costs of $20.5 million, $38.9 million, and $7.4 million in fiscal 2019, 2018, and 2017, respectively, were expensed as incurred and are included in General and administrative expenses in the Consolidated Statements of Income.

The following table summarizes the Company’s business combinations completed during fiscal 2019, 2018, and 2017:



Fiscal Years	2019			2018			2017
(In millions)
Fair value of total purchase consideration	$	247.0		$	1,782.9		$	331.2
Less fair value of net assets acquired:
Net tangible assets acquired	6.7			5.0			29.7
Identified intangible assets	104.6			568.3			166.7
Deferred taxes	(3.4		)	(89.2		)	(5.8		)
Goodwill	$	139.1		$	1,298.8		$	140.6

Intangible Assets

The following table presents details of the Company’s total intangible assets:



		At the End of Fiscal 2019							At the End of Fiscal 2018
(In millions)	Weighted-Average Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Developed product technology	6	$	1,266.7	$	(923.4	)	$	343.3	$	1,220.3	$	(825.3	)	$	395.0
Trade names and trademarks	5	74.8		(59.8		)	15.0		72.9		(53.3		)	19.6
Customer relationships	8	769.8		(465.6		)	304.2		715.1		(406.5		)	308.6
Distribution rights and other intellectual properties	6	79.7		(63.5		)	16.2		84.4		(63.3		)	21.1
		$	2,191.0	$	(1,512.3	)	$	678.7	$	2,092.7	$	(1,348.4	)	$	744.3

The estimated future amortization expense of intangible assets at the end of fiscal 2019 is as follows (in millions):



2020	$	152.7
2021	131.6
2022	112.4
2023	98.8
2024	73.1
Thereafter	110.1
Total	$	678.7

Goodwill

The changes in the carrying amount of goodwill by segment for fiscal 2019 are as follows:



(In millions)	Buildings and Infrastructure		Geospatial			Resources and Utilities		Transportation			Total
At the end of fiscal 2018	$	1,970.2	$	403.1		$	305.7	$	861.0		$	3,540.0
Additions due to acquisitions	0.3		—			138.8		—			139.1
Purchase price and foreign currency translation adjustments	2.5		(1.6		)	0.9		(0.3		)	1.5
At the end of fiscal 2019	$	1,973.0	$	401.5		$	445.4	$	860.7		$	3,680.6

Viewpoint and e-Builder acquisitions

On February 2, 2018, the Company completed the acquisition of e-Builder in an all-cash transaction valued at $485.5 million. e-Builder is a SaaS-based construction program management solution for capital program owners and program management firms that provides an integrated project delivery solution for owners, program managers, and contractors across the design, construct, and operate life cycle.

On July 2, 2018, the Company acquired all of the outstanding shares of Viewpoint, in an all-cash transaction valued at $1,212.1 million. Viewpoint is a provider of construction management software, which integrates a contractor’s financial and resource management to their project operations in the field. The integration across the office, team, and field workflows enable contractors to employ Viewpoint to effectively manage and gain visibility over data and workflows that span the construction life cycle from pre-production planning, to product operations and supply chain management, through project hand over and asset operation and maintenance.

Viewpoint and e-Builder’s results of operations since their respective acquisition dates have been included in the Company’s Consolidated Statements of Income since their respective acquisitions dates. Both Viewpoint and e-Builder's performance are reported under the Buildings and Infrastructure segment.

The two acquisitions were funded through the use of approximately $211.2 million of the Company’s existing cash, with the remainder funded through the issuance of senior notes and the Company’s 2018 Credit Facility.

The following table summarizes the consideration transferred to acquire Viewpoint and e-Builder, the assets acquired, and liabilities assumed, and the estimated useful lives of the identifiable intangible assets as of the date of the acquisition:




	Viewpoint				e-Builder
(In millions)
Total purchase consideration	$	1,212.1			$	485.5
Net tangible assets (liabilities) acquired	(0.6		)		2.0
Intangible assets acquired:				Estimated Useful Life				Estimated Useful Life
Developed product technology	225.4			6 years	60.5			7 years
In-Process Research & Development	12.9			n/a	—
Order backlog	—				1.7			6 months
Customer relationships	158.6			10 years	42.4			10 years
Trade name	8.9			5 years	4.8			7 years
Favorable Lease	4.3			4 - 9 years	—
Subtotal	410.1				109.4
Deferred tax liability	(61.2		)		(18.2		)
Less fair value of all assets/liabilities acquired	348.3				93.2
Goodwill	$	863.8			$	392.3

Goodwill consisted of highly skilled and valuable assembled workforce, a proven ability to generate new products and services to drive future revenue, and a premium paid by the Company for synergies unique to its business. The Company recorded $863.8 million and $392.3 million of goodwill from Viewpoint and e-Builder acquisitions, respectively.

Certain Balance Sheet Components

12 Months Ended

Jan. 03, 2020

Balance Sheet Related Disclosures [Abstract]

Certain Balance Sheet Components

CERTAIN BALANCE SHEET COMPONENTS

The following tables provide details of selected balance sheet items:



At the End of Fiscal Year	2019		2018
(In millions)
Inventories:
Raw materials	$	95.8	$	96.2
Work-in-process	13.2		12.6
Finished goods	203.1		189.2
Total inventories	$	312.1	$	298.0

Finished goods includes $5.6 million at the end of fiscal year 2019 and $7.3 million at the end of fiscal year 2018 for costs of sales that have been deferred in connection with deferred revenue arrangements.



At the End of Fiscal Year	2019			2018
(In millions)
Property and equipment, net:
Machinery and equipment	$	165.3		$	134.2
Software and licenses	143.0			135.9
Buildings	115.3			106.5
Leasehold improvements	49.9			40.7
Construction in progress	38.3			16.4
Furniture and fixtures	35.7			31.4
Land	10.1			9.9
	557.6			475.0
Less: accumulated depreciation	(316.2		)	(262.1		)
Total property and equipment, net	$	241.4		$	212.9



At the End of Fiscal Year	2019		2018
(In millions)
Other non-current liabilities:
Unrecognized tax benefits	$	66.4	$	65.8
Deferred compensation	36.2		28.5
Pension	20.2		19.2
Other	30.1		36.7
Total other non-current liabilities	$	152.9	$	150.2

Reporting Segment And Geographic Information

12 Months Ended

Jan. 03, 2020

Segment Reporting, Measurement Disclosures [Abstract]

Reporting Segment And Geographic Information

REPORTING SEGMENT AND GEOGRAPHIC INFORMATION

The Company's operating segments were determined based on how the Company's chief operating decision maker views and evaluates operations. Various factors, including market separation and customer specific applications, go-to market channels, and products and services, were considered in determining these operating segments. Segment operating results are regularly reviewed by the chief operating decision maker to make decisions about resources to be allocated to each segment and to assess performance. In each of its segments, the Company sells many individual products. For this reason, it is impracticable to segregate and identify revenue for each of the individual products or group of products.

The Company’s reportable segments are described below:


•	Buildings and Infrastructure: This segment primarily serves customers working in architecture, engineering, construction, and operations and maintenance.


•	Geospatial: This segment primarily serves customers working in surveying, engineering, government, and land management.


•	Resources and Utilities: This segment primarily serves customers working in agriculture, forestry, and utilities.


•	Transportation: This segment primarily serves customers working in long haul trucking, field service management, rail, and military aviation.

The following Reporting Segment tables reflect the results of the Company’s reportable operating segments under its management reporting system. These results are not necessarily in conformity with U.S. GAAP. This is consistent with the way the chief operating decision maker evaluates each of the segment's performance and allocates resources.



	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

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.

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)
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

No single customer or country other than the United States accounted for 10% or more of Trimble’s total revenue in fiscal years 2019, 2018 and 2017. No single customer accounted for 10% or more of Trimble's accounts receivable as of fiscal years ended 2019 and 2018.

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

Long-Term Debt

12 Months Ended

Jan. 03, 2020

Long-term Debt, Current and Noncurrent [Abstract]

Long-Term Debt

DEBT

Debt consisted of the following:



At the End of Fiscal Year		Effective interest rate
(In millions, except percentages)	Date of Issuance	for fiscal 2019	2019		2018
Senior Notes:
2023 Senior Notes, 4.15%, due June 2023	June 2018	4.36%	$	300.0	$	300.0
2028 Senior Notes, 4.90%, due June 2028	June 2018	5.04%	600.0		600.0
2024 Senior Notes, 4.75%, due December 2024	November 2014	4.95%	400.0		400.0
Credit Facilities:
2018 Credit Facility, floating rate:
Term Loan, due May 2021	May 2018	3.25%	225.0		425.0
Revolving Credit Facility, due May 2023	May 2018	3.47%