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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 26, 2015
Estimated Future Amortization Expense for Intangible Assets | Estimated future amortization expense for the intangible assets is as follows:
(In millions) |  |  |
2016 |  | $ | 12 |
2017 |  |  | 7 |
2018 |  |  | 5 |
2019 |  |  | 5 |
2020 |  |  | 5 |
Thereafter |  |  | 20 |
Total |  | $ | 54 |
Schedule of Goodwill by Segment | The components of goodwill by segment are provided in the following table:
(In millions) |  | North American Retail Division |  |  | North American Business Solutions Division |  |  | International Division |  |  | Corporate |  |  | Total |
Goodwill |  | $ | 2 |  |  | $ | 370 |  |  | $ | 909 |  |  | $ | 377 |  |  | $ | 1,658 |
Accumulated impairment losses |  |  | (2 | ) |  |  | (349 | ) |  |  | (907 | ) |  |  | — |  |  |  | (1,258 | )
Foreign currency rate impact |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |  | — |  |  |  | (2 | )
Balance as of December 28, 2013 |  | $ | — |  |  | $ | 21 |  |  | $ | — |  |  | $ | 377 |  |  | $ | 398 |
Purchase accounting adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | 17 |
Sale of Grupo OfficeMax |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (24 | ) |  |  | (24 | )
Allocation to reporting units |  |  | 78 |  |  |  | 277 |  |  |  | 15 |  |  |  | (370 | ) |  |  | — |
Balance as of December 27, 2014 |  | $ | 78 |  |  | $ | 298 |  |  | $ | 15 |  |  | $ | — |  |  | $ | 391 |
Purchase accounting adjustments |  |  | — |  |  |  | (13 | ) |  |  | — |  |  |  | — |  |  |  | (13 | )
Balance as of December 26, 2015 |  | $ | 78 |  |  | $ | 285 |  |  | $ | 15 |  |  | $ | — |  |  | $ | 378 |
Schedule of Amortizing Intangible Assets Net | Definite-lived intangible assets, which are included in Other intangible assets, net in the Consolidated Balance Sheets, are as follows:
|  | December 26, 2015 |
(In millions) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer relationships |  | $ | 78 |  |  | $ | (47 | ) |  | $ | 31 |
Favorable leases |  |  | 30 |  |  |  | (7 | ) |  |  | 23 |
Trade names |  |  | 9 |  |  |  | (9 | ) |  |  | — |
Total |  | $ | 117 |  |  | $ | (63 | ) |  | $ | 54 |
|  | December 27, 2014 |
(In millions) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer relationships |  | $ | 77 |  |  | $ | (37 | ) |  | $ | 40 |
Favorable leases |  |  | 36 |  |  |  | (8 | ) |  |  | 28 |
Trade names |  |  | 9 |  |  |  | (5 | ) |  |  | 4 |
Total |  | $ | 122 |  |  | $ | (50 | ) |  | $ | 72 |
Capitalized Software |
Estimated Future Amortization Expense for Intangible Assets | Estimated future amortization expense related to capitalized software at December 26, 2015 is as follows:
(In millions) |
2016 |  | $ | 52 |
2017 |  |  | 31 |
2018 |  |  | 18 |
2019 |  |  | 9 |
2020 |  |  | 4 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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