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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 29, 2018
Segment Reporting [Abstract] |
Summary of Significant Accounts and Balances by Segment, Reconciled to Consolidated Totals | A summary of significant accounts and balances by segment, reconciled to consolidated totals, after the elimination of discontinued operations for all periods is as follows.
(In millions) |  |  |  | Business Solutions Division |  |  | Retail Division |  |  | CompuCom Division |  |  | Other |  |  | Corporate and Discontinued Operations* |  |  | Consolidated Total |
Sales |  | 2018 |  | $ | 5,282 |  |  | $ | 4,641 |  |  | $ | 1,086 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 11,015 |
|  | 2017 |  |  | 5,108 |  |  |  | 4,962 |  |  |  | 156 |  |  |  | 14 |  |  |  | — |  |  |  | 10,240 |
|  | 2016 |  |  | 5,400 |  |  |  | 5,603 |  |  |  | — |  |  |  | 18 |  |  |  | — |  |  |  | 11,021 |
Division operating income |  | 2018 |  |  | 243 |  |  |  | 193 |  |  |  | 17 |  |  |  | (2 | ) |  |  | — |  |  |  | 451 |
|  | 2017 |  |  | 262 |  |  |  | 254 |  |  |  | 8 |  |  |  | (3 | ) |  |  | — |  |  |  | 521 |
|  | 2016 |  |  | 265 |  |  |  | 299 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 565 |
Capital expenditures |  | 2018 |  |  | 43 |  |  |  | 108 |  |  |  | 14 |  |  |  | — |  |  |  | 22 |  |  |  | 187 |
|  | 2017 |  |  | 45 |  |  |  | 78 |  |  |  | 5 |  |  |  | — |  |  |  | 13 |  |  |  | 141 |
|  | 2016 |  |  | 42 |  |  |  | 58 |  |  |  | — |  |  |  | — |  |  |  | 11 |  |  |  | 111 |
Depreciation and amortization |  | 2018 |  |  | 64 |  |  |  | 83 |  |  |  | 38 |  |  |  | — |  |  |  | 7 |  |  |  | 192 |
|  | 2017 |  |  | 62 |  |  |  | 78 |  |  |  | 5 |  |  |  | — |  |  |  | 14 |  |  |  | 159 |
|  | 2016 |  |  | 69 |  |  |  | 90 |  |  |  | — |  |  |  | — |  |  |  | 22 |  |  |  | 181 |
Charges for losses on receivables and inventories |  | 2018 |  |  | 3 |  |  |  | 32 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 37 |
|  | 2017 |  |  | 8 |  |  |  | 62 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 70 |
|  | 2016 |  |  | 20 |  |  |  | 58 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 78 |
Assets |  | 2018 |  |  | 1,686 |  |  |  | 1,277 |  |  |  | 1,033 |  |  |  | 6 |  |  |  | 2,164 |  |  |  | 6,166 |
|  | 2017 |  |  | 1,693 |  |  |  | 1,270 |  |  |  | 1,184 |  |  |  | 5 |  |  |  | 2,171 |  |  |  | 6,323 |
* | Amounts included in “Corporate and Discontinued Operations” consist of (i) assets (including all cash and cash equivalents) and depreciation related to corporate activities of continuing operations, and (ii) assets of discontinued operations amounting to $139 million at December 30, 2017.
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:
(In millions) |  | 2018 |  |  | 2017 |  |  | 2016 |
Division operating income |  | $ | 451 |  |  | $ | 521 |  |  | $ | 565 |
Add/(subtract): |  |  |  |  |  |  |  |  |  |  |  |
Asset impairments |  |  | (7 | ) |  |  | (4 | ) |  |  | (15 | )
Merger and restructuring income (expenses), net |  |  | (72 | ) |  |  | (94 | ) |  |  | 80 |
Legal expense accrual |  |  | (25 | ) |  |  | — |  |  |  | — |
Unallocated expenses |  |  | (93 | ) |  |  | (96 | ) |  |  | (112 | )
Interest income |  |  | 25 |  |  |  | 22 |  |  |  | 22 |
Interest expense |  |  | (121 | ) |  |  | (62 | ) |  |  | (80 | )
Loss on extinguishment and modification of debt |  |  | (15 | ) |  |  | — |  |  |  | (15 | )
Other income, net |  |  | 15 |  |  |  | 12 |  |  |  | 14 |
Income from continuing operations before income taxes |  | $ | 158 |  |  | $ | 299 |  |  | $ | 459 |

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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