Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Millions	Jul. 03, 2026	Jan. 02, 2026
Current assets:
Cash and cash equivalents	$ 214.4	$ 253.4
Accounts receivable, net	598.1	856.0
Inventories	185.3	186.3
Prepaid expenses	115.3	102.7
Other current assets	231.8	233.5
Total current assets	1,344.9	1,631.9
Property and equipment, net	183.2	182.8
Goodwill	4,826.6	5,239.7
Other purchased intangible assets, net	850.4	924.1
Deferred income tax assets	253.8	260.0
Equity investments	617.4	610.8
Other non-current assets	464.5	462.7
Total assets	8,540.8	9,312.0
Current liabilities:
Short-term debt	16.4	0.0
Accounts payable	195.3	168.3
Accrued compensation and benefits	166.5	211.7
Deferred revenue	833.9	894.0
Income taxes payable	6.6	17.7
Other current liabilities	191.5	211.7
Total current liabilities	1,410.2	1,503.4
Long-term debt	1,442.9	1,392.2
Deferred revenue, non-current	113.2	104.7
Deferred income tax liabilities	180.9	190.5
Other non-current liabilities	282.8	285.0
Total liabilities	3,430.0	3,475.8
Commitments and contingencies (Note 14)
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; 233.2 and 236.0 shares issued and outstanding at the end of the second quarter of 2026 and year end 2025	0.2	0.2
Additional paid-in-capital	2,489.9	2,437.9
Retained earnings	2,702.3	3,387.6
Accumulated other comprehensive (loss) income	(81.6)	10.5
Total stockholders’ equity	5,110.8	5,836.2
Total liabilities and stockholders’ equity	$ 8,540.8	$ 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).