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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 29, 2018
CompuCom Systems, Inc |
Business Acquisition [Line Items] |
Summary of Preliminary and Final Allocation of Purchase Consideration to Assets Acquired and Liabilities Assumed | The following table presents the preliminary and final allocation of purchase consideration for CompuCom to the assets acquired and liabilities assumed as of the acquisition date.
(In millions) |  | Preliminary |  |  | Final |
Cash and cash equivalents |  | $ | 19 |  |  | $ | 21 |
Receivables |  |  | 244 |  |  |  | 239 |
Inventories |  |  | 24 |  |  |  | 24 |
Prepaid expenses and other current assets |  |  | 21 |  |  |  | 20 |
Property and equipment |  |  | 75 |  |  |  | 75 |
Intangible assets (a) |  |  | 386 |  |  |  | 386 |
Other assets |  |  | 9 |  |  |  | 13 |
Accounts payable |  |  | (72 | ) |  |  | (77 | )
Accrued expenses and other current liabilities |  |  | (139 | ) |  |  | (140 | )
Debt |  |  | (6 | ) |  |  | (6 | )
Deferred income taxes and other long-term liabilities and Noncontrolling interest |  |  | (66 | ) |  |  | (67 | )
Total identifiable net assets |  |  | 495 |  |  |  | 488 |
Goodwill |  |  | 442 |  |  |  | 449 |
Total |  | $ | 937 |  |  | $ | 937 |
(a) | Intangible assets acquired consist of customer relationships of $297 million, developed technology of $19 million, and trade names of $70 million.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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