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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 2018
Discontinued Operations And Disposal Groups [Abstract] |
Major Component of Discontinued Operations, Net of Tax | The major components of Discontinued operations, net of tax presented in the Condensed Consolidated Statements of Operations are presented below. The results include the operations of the businesses sold up to the dates of sale.
|  | Second Quarter |  |  | First Half |
(In millions) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Sales |  | $ | 21 |  |  | $ | 119 |  |  | $ | 115 |  |  | $ | 287 |
Cost of goods sold and occupancy costs |  |  | 16 |  |  |  | 97 |  |  |  | 88 |  |  |  | 233 |
Operating expenses |  |  | 4 |  |  |  | 26 |  |  |  | 21 |  |  |  | 52 |
Restructuring charges |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | 2 |
Other income (expense), net |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | — |
Net (increase) reduction of loss on discontinued operations held for sale |  |  | — |  |  |  | (2 | ) |  |  | (1 | ) |  |  | 45 |
Net gain (loss) on sale of discontinued operations |  |  | (3 | ) |  |  | 13 |  |  |  | (4 | ) |  |  | 3 |
Income tax expense (benefit) |  |  | 1 |  |  |  | 3 |  |  |  | (6 | ) |  |  | 3 |
Discontinued operations, net of tax |  | $ | (3 | ) |  | $ | 3 |  |  | $ | 5 |  |  | $ | 45 |
Assets and liabilities of discontinued operations presented in the Condensed Consolidated Balance Sheets as of December 30, 2017 are included in the following table. The Company completed the sale of its final disposal group in the second quarter of 2018, and therefore no assets or liabilities are presented as current assets and liabilities of discontinued operations as of June 30, 2018.
|  | December 30, |
(In millions) |  | 2017 |
Assets |  |  |  |
Cash and cash equivalents |  | $ | 14 |
Receivables, net |  |  | 64 |
Inventories |  |  | 78 |
Prepaid expenses and other current assets |  |  | 4 |
Property and equipment, net |  |  | 31 |
Other assets |  |  | 3 |
Valuation allowance |  |  | (55 | )
Current assets of discontinued operations |  | $ | 139 |
Liabilities |  |  |  |
Trade accounts payable |  | $ | 38 |
Accrued expenses and other current liabilities |  |  | 24 |
Deferred income taxes and other long-term liabilities |  |  | 5 |
Current liabilities of discontinued operations |  | $ | 67 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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