XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Division Operating Income (Detail) - Operating Segments - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Division Operating Income (Loss) $ 96 $ 95 $ 195 $ 227
Business Solutions Division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Division Operating Income (Loss) 86 67 132 122
Retail Division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Division Operating Income (Loss) 9 22 76 94
CompuCom Division        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Division Operating Income (Loss) $ 1 $ 6 $ (13) 12
Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Division Operating Income (Loss)       $ (1)