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DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 29, 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.

 

 

 

Third Quarter

 

 

Year-to-Date

 

(In millions)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Sales

 

$

—

 

 

$

111

 

 

$

115

 

 

$

398

 

Cost of goods sold and occupancy costs

 

 

—

 

 

 

89

 

 

 

88

 

 

 

322

 

Operating expenses

 

 

—

 

 

 

25

 

 

 

21

 

 

 

79

 

Restructuring charges

 

 

—

 

 

 

—

 

 

 

1

 

 

 

2

 

Other income (expense), net

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

1

 

Net (increase) reduction of loss on discontinued operations

   held for sale

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

45

 

Net gain (loss) on sale of discontinued operations

 

 

—

 

 

 

1

 

 

 

(4

)

 

 

4

 

Income tax expense (benefit)

 

 

—

 

 

 

4

 

 

 

(6

)

 

 

7

 

Discontinued operations, net of tax

 

$

—

 

 

$

(6

)

 

$

5

 

 

$

38

 

 

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 September 29, 2018.