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REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 29, 2019

Revenue From Contract With Customer [Abstract]

Summary of Disaggregated Revenue by Division, Major Product and Service Categories

The following table provides information about disaggregated revenue by Division, and major products and services categories.

		Second Quarter of 2019
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	745			$	355			$	—			$	4			$	1,104
Technology			315				404				75				—				794
Furniture and other			189				95				—				1				285
Services
Technology			—				7				181				(4	)			184
Copy, print, and other			79				139				2				1				221
Total		$	1,328			$	1,000			$	258			$	2			$	2,588
		Second Quarter of 2018
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	717			$	374			$	—			$	3			$	1,094
Technology			327				449				56				(4	)			828
Furniture and other			179				93				—				2				274
Services
Technology			—				7				219				(1	)			225
Copy, print, and other			75				130				2				—				207
Total		$	1,298			$	1,053			$	277			$	—			$	2,628
		First Half of 2019
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	1,506			$	807			$	—			$	6			$	2,319
Technology			639				872				137				1				1,649
Furniture and other			372				201				—				2				575
Services
Technology			—				14				363				(6	)			371
Copy, print, and other			155				281				6				—				442
Total		$	2,672			$	2,175			$	506			$	3			$	5,356
		First Half of 2018
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	1,452			$	842			$	—			$	4			$	2,298
Technology			681				988				103				(5	)			1,767
Furniture and other			351				201				—				2				554
Services
Technology			—				16				429				(1	)			444
Copy, print, and other			142				250				3				—				395
Total		$	2,626			$	2,297			$	535			$	—			$	5,458

Summary of Receivables, Contract Assets and Contract Liabilities from Contracts with Customers

The following table provides information about receivables, contract assets and contract liabilities from contracts with customers:

		June 29,				December 29,
(In millions)		2019				2018
Trade receivables, net		$	632			$	655
Short-term contract assets			25				22
Long-term contract assets			15				17
Short-term contract liabilities			48				52
Long-term contract liabilities			1				1

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- References

No definition available.

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