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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 29, 2018

Segment Reporting [Abstract]

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)		2018				2017				2018				2017
Business Solutions Division		$	1,364			$	1,288			$	3,990			$	3,851
Retail Division			1,254				1,329				3,551				3,799
CompuCom Division			268				—				803				—
Other			1				3				1				9
Total		$	2,887			$	2,620			$	8,345			$	7,659

		Division Operating Income (Loss)
		Third Quarter								Year-to-Date
(In millions)		2018				2017				2018				2017
Business Solutions Division		$	67			$	71			$	189			$	193
Retail Division			70				82				165				214
CompuCom Division			1				—				12				—
Other			—				(1	)			(1	)			(2	)
Total		$	138			$	152			$	365			$	405

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)		2018				2017				2018				2017
Total Divisions operating income		$	138			$	152			$	365			$	405
Add/(subtract):
Asset impairments			—				—				—				(1	)
Merger and restructuring expenses, net			(14	)			(22	)			(45	)			(62	)
Unallocated expenses			(19	)			(25	)			(90	)			(70	)
Interest income			7				6				18				17
Interest expense			(31	)			(13	)			(91	)			(39	)
Other income, net			4				2				11				8
Income from continuing operations before income taxes		$	85			$	100			$	168			$	258

Schedule of Goodwill by Segment

The components of goodwill by segment are provided in the following table:

		Business Solutions				Retail				CompuCom
(In millions)		Division				Division				Division				Total
Balance as of December 30, 2017		$	328			$	78			$	445			$	851
Acquisitions			42				—				13				55
Foreign currency rate impact			—				—				(6	)			(6	)
Purchase accounting adjustments			3				—				5				8
Balance as of September 29, 2018		$	373			$	78			$	457			$	908

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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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.

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