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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 29, 2018
Accounting Standards Update 2014-09 |
Impacts of Adoption of New Standard on Company's Statement of Operations and Balance Sheet | The following tables summarize the impact of adopting the new standard on the Company’s Consolidated Statement of Operations in 2018 and Consolidated Balance Sheet as of December 29, 2018. Adoption of the new standard had no impact to the cash flows from operating, financing, or investing activities in the Company’s Consolidated Statements of Cash Flows.
|  | 2018 |
(In millions) |  | As reported |  |  | As if the previous accounting guidance was in effect |
Sales: |  |  |  |  |  |  |  |
Products |  | $ | 9,322 |  |  | $ | 9,318 |
Services |  |  | 1,693 |  |  |  | 1,750 |
Total sales |  |  | 11,015 |  |  |  | 11,068 |
Cost of goods sold and occupancy costs: |  |  |  |  |  |  |  |
Products |  |  | 7,313 |  |  |  | 7,311 |
Services |  |  | 1,151 |  |  |  | 1,208 |
Total cost of goods sold and occupancy costs |  |  | 8,464 |  |  |  | 8,519 |
Gross profit |  |  | 2,551 |  |  |  | 2,549 |
Net income |  |  | 104 |  |  |  | 103 |
Diluted earnings per share |  | $ | 0.19 |  |  | $ | 0.18 |
|  | December 29, 2018 |
(In millions) |  | As reported |  |  | As if the previous accounting guidance was in effect |
Receivables, net |  | $ | 885 |  |  | $ | 888 |
Prepaid expenses and other current assets |  |  | 75 |  |  |  | 68 |
Deferred income taxes |  |  | 284 |  |  |  | 282 |
Accrued expenses and other current liabilities |  |  | 978 |  |  |  | 973 |
Stockholders’ equity |  |  | 2,126 |  |  |  | 2,126 |

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