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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2017
Summary of Significant Accounts and Balances by Each Divisions and Other | The following is a summary of sales and operating income (loss) by each of the Divisions and Other, reconciled to consolidated totals, after the elimination of the discontinued operations for all periods.
|  | Sales |
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Retail Division |  | $ | 1,329 |  |  | $ | 1,482 |  |  | $ | 3,799 |  |  | $ | 4,237 |
Business Solutions Division |  |  | 1,288 |  |  |  | 1,348 |  |  |  | 3,851 |  |  |  | 4,046 |
Other |  |  | 3 |  |  |  | 6 |  |  |  | 9 |  |  |  | 12 |
Total |  | $ | 2,620 |  |  | $ | 2,836 |  |  | $ | 7,659 |  |  | $ | 8,295 |
|  | Operating Income (Loss) |
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Retail Division |  | $ | 82 |  |  | $ | 105 |  |  | $ | 214 |  |  | $ | 237 |
Business Solutions Division |  |  | 71 |  |  |  | 81 |  |  |  | 193 |  |  |  | 190 |
Other |  |  | (1 | ) |  |  | — |  |  |  | (2 | ) |  |  | 1 |
Total |  | $ | 152 |  |  | $ | 186 |  |  | $ | 405 |  |  | $ | 428 |
Reconciliation of Measure of Division Operating Income to Consolidated Income Before Income Taxes | A reconciliation of the measure of Division operating income to Consolidated income from continuing operations before income taxes is as follows:
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Total Division operating income |  | $ | 152 |  |  | $ | 186 |  |  | $ | 405 |  |  | $ | 428 |
Add/(subtract): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairments |  |  | — |  |  |  | (9 | ) |  |  | (1 | ) |  |  | (9 | )
Merger, restructuring and other operating income (expenses), net |  |  | (22 | ) |  |  | (31 | ) |  |  | (62 | ) |  |  | 122 |
Unallocated expenses |  |  | (22 | ) |  |  | (29 | ) |  |  | (60 | ) |  |  | (68 | )
Interest income |  |  | 6 |  |  |  | 6 |  |  |  | 17 |  |  |  | 17 |
Interest expense |  |  | (13 | ) |  |  | (19 | ) |  |  | (39 | ) |  |  | (63 | )
Loss on extinguishment of debt |  |  | — |  |  |  | (15 | ) |  |  | — |  |  |  | (15 | )
Other income (expense), net |  |  | (1 | ) |  |  | 1 |  |  |  | (2 | ) |  |  | 1 |
Income from continuing operations before income taxes |  | $ | 100 |  |  | $ | 90 |  |  | $ | 258 |  |  | $ | 413 |
Schedule of Goodwill by Segment | The components of goodwill by segment are provided in the following table:
(In millions) |  | Retail Division |  |  | Business Solutions Division |  |  | Total |
Balance as of December 31, 2016 |  | $ | 78 |  |  | $ | 285 |  |  | $ | 363 |
Acquisition |  |  | — |  |  |  | 16 |  |  |  | 16 |
Balance as of September 30, 2017 |  | $ | 78 |  |  | $ | 301 |  |  | $ | 379 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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