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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 29, 2018
Property Plant And Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consists of:
|  | December 29, |  |  | December 30, |
(In millions) |  | 2018 |  |  | 2017 |
Land |  | $ | 53 |  |  | $ | 59 |
Buildings |  |  | 281 |  |  |  | 287 |
Computer software |  |  | 588 |  |  |  | 512 |
Leasehold improvements |  |  | 649 |  |  |  | 640 |
Furniture, fixtures and equipment |  |  | 787 |  |  |  | 733 |
Construction in progress |  |  | 70 |  |  |  | 37 |
|  |  | 2,428 |  |  |  | 2,268 |
Less accumulated depreciation |  |  | (1,665 | ) |  |  | (1,543 | )
Total |  | $ | 763 |  |  | $ | 725 |
Schedule of Assets Held under Capital Leases | The above table of property and equipment includes assets held under capital leases as follows:
|  | December 29, |  |  | December 30, |
(In millions) |  | 2018 |  |  | 2017 |
Buildings |  | $ | 42 |  |  | $ | 42 |
Furniture, fixtures and equipment |  |  | 100 |  |  |  | 87 |
|  |  | 142 |  |  |  | 129 |
Less accumulated depreciation |  |  | (108 | ) |  |  | (96 | )
Total |  | $ | 34 |  |  | $ | 33 |
Estimated Future Amortization Expense for Intangible Assets | Estimated future amortization expense related to capitalized software at December 29, 2018 is as follows:
(In millions) |
2019 |  | $ | 45 |
2020 |  |  | 35 |
2021 |  |  | 23 |
2022 |  |  | 11 |
2023 |  |  | 4 |
Thereafter |  |  | — |
Other assets held for sale | The assets held for sale activity in 2018 is presented in the table below.
(In millions) |  |  |  |
Balance as of December 30, 2017 |  | $ | — |
Additions |  |  | 6 |
Balance as of December 29, 2018 |  | $ | 6 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: 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 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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