Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Millions	Apr. 03, 2026	Jan. 02, 2026
Current assets:
Cash and cash equivalents	$ 234.1	$ 253.4
Accounts receivable, net	617.5	856.0
Inventories	188.0	186.3
Prepaid expenses	122.8	102.7
Other current assets	230.3	233.5
Total current assets	1,392.7	1,631.9
Property and equipment, net	180.8	182.8
Goodwill	5,213.6	5,239.7
Other purchased intangible assets, net	872.1	924.1
Deferred income tax assets	256.4	260.0
Equity investments	616.8	610.8
Other non-current assets	458.6	462.7
Total assets	8,991.0	9,312.0
Current liabilities:
Short-term debt	10.3	0.0
Accounts payable	175.7	168.3
Accrued compensation and benefits	125.4	211.7
Deferred revenue	863.2	894.0
Income taxes payable	15.5	17.7
Other current liabilities	183.6	211.7
Total current liabilities	1,373.7	1,503.4
Long-term debt	1,402.5	1,392.2
Deferred revenue, non-current	107.5	104.7
Deferred income tax liabilities	189.1	190.5
Other non-current liabilities	281.0	285.0
Total liabilities	3,353.8	3,475.8
Commitments and contingencies (Note 13)
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; 231.7 and 236.0 shares issued and outstanding at the end of the first quarter of 2026 and year end 2025	0.2	0.2
Additional paid-in-capital	2,448.6	2,437.9
Retained earnings	3,217.2	3,387.6
Accumulated other comprehensive (loss) income	(28.8)	10.5
Total stockholders’ equity	5,637.2	5,836.2
Total liabilities and stockholders’ equity	$ 8,991.0	$ 9,312.0

Equity Method Investments And Equity Securities Without Readily Determinable Available Fair Value

No definition available.

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Namespace Prefix:	trmb_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).