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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Summary of Significant Accounts and Balances by Each Divisions and Other

The following is a summary of sales and operating income (loss) by each of the Divisions and Other, reconciled to consolidated totals, after the elimination of the discontinued operations for all periods.

		Sales
		Second Quarter								First Half
(In millions)		2019				2018				2019				2018
Business Solutions Division		$	1,328			$	1,298			$	2,672			$	2,626
Retail Division			1,000				1,053				2,175				2,297
CompuCom Division			258				277				506				535
Other			2				—				3				—
Total		$	2,588			$	2,628			$	5,356			$	5,458

		Division Operating Income (Loss)
		Second Quarter								First Half
(In millions)		2019				2018				2019				2018
Business Solutions Division		$	86			$	67			$	132			$	122
Retail Division			9				22				76				94
CompuCom Division			1				6				(13	)			12
Other			—				—				—				(1	)
Total		$	96			$	95			$	195			$	227

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 (loss) from continuing operations before income taxes is as follows:

		Second Quarter								First Half
(In millions)		2019				2018				2019				2018
Total Divisions operating income		$	96			$	95			$	195			$	227
Add/(subtract):
Asset impairments			(16	)			—				(45	)			—
Merger and restructuring expenses, net			(69	)			(14	)			(83	)			(31	)
Unallocated expenses			(26	)			(33	)			(58	)			(71	)
Interest income			5				6				11				12
Interest expense			(23	)			(31	)			(46	)			(60	)
Other income, net			2				5				5				6
Income (loss) from continuing operations before income taxes		$	(31	)		$	28			$	(21	)		$	83

Schedule of Goodwill by Segment

The components of goodwill by segment are provided in the following table:

		Business Solutions				Retail				CompuCom
(In millions)		Division				Division				Division				Total
Balance as of December 29, 2018		$	387			$	78			$	449			$	914
Acquisitions			20				—				—				20
Foreign currency rate impact			—				—				5				5
Balance as of June 29, 2019		$	407			$	78			$	454			$	939

X

- 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.

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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.

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