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DISCONTINUED OPERATIONS | 9 Months Ended
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Sep. 28, 2019
Discontinued Operations And Disposal Groups [Abstract] |
DISCONTINUED OPERATIONS | NOTE 14. DISCONTINUED OPERATIONS In the third quarter of 2016, the Company’s Board of Directors approved a plan to sell substantially all operations of the former International Division through four disposal groups (Europe, South Korea, Oceania and mainland China) (the “International Operations”). Collectively, these dispositions represent a strategic shift that had a major impact on the Company’s operations and financial results and have been accounted for as discontinued operations. As of the end of fiscal 2018, the sale of the International Operations was complete, and there are no further discontinued operations in 2019. For year-to-date 2018, the major components of Discontinued operations, net of tax presented were as follows:
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2018 |  |  | 2018 |
Sales |  | $ | — |  |  | $ | 115 |
Cost of goods sold and occupancy costs |  |  | — |  |  |  | 88 |
Operating expenses |  |  | — |  |  |  | 21 |
Restructuring charges |  |  | — |  |  |  | 1 |
Other expense, net |  |  | — |  |  |  | (1 | )
Net increase of loss on discontinued operations held for sale |  |  | — |  |  |  | (1 | )
Net loss on sale of discontinued operations |  |  | — |  |  |  | (4 | )
Income tax benefit |  |  | — |  |  |  | (6 | )
Discontinued operations, net of tax |  | $ | — |  |  | $ | 5 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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