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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 28, 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.

		Third Quarter of 2019
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	758			$	495			$	—			$	4			$	1,257
Technology			302				422				71				—				795
Furniture and other			204				119				—				2				325
Services
Technology			—				7				176				(3	)			180
Copy, print, and other			86				134				5				—				225
Total		$	1,350			$	1,177			$	252			$	3			$	2,782
		Third Quarter of 2018
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	760			$	516			$	—			$	3			$	1,279
Technology			323				493				51				(3	)			864
Furniture and other			195				113				—				2				310
Services
Technology			1				8				212				(1	)			220
Copy, print, and other			85				124				5				—				214
Total		$	1,364			$	1,254			$	268			$	1			$	2,887
		Year-to-Date 2019
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	2,264			$	1,302			$	—			$	10			$	3,576
Technology			941				1,294				209				1				2,445
Furniture and other			576				320				—				4				900
Services
Technology			—				21				539				(9	)			551
Copy, print, and other			241				415				10				1				667
Total		$	4,022			$	3,352			$	758			$	7			$	8,139
		Year-to-Date 2018
(In millions)		Business Solutions Division				Retail Division				CompuCom Division				Other				Total
Major products and services categories
Products
Supplies		$	2,212			$	1,358			$	—			$	7			$	3,577
Technology			1,004				1,481				154				(8	)			2,631
Furniture and other			546				314				—				4				864
Services
Technology			1				24				641				(2	)			664
Copy, print, and other			227				374				8				—				609
Total		$	3,990			$	3,551			$	803			$	1			$	8,345

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:

		September 28,				December 29,
(In millions)		2019				2018
Trade receivables, net		$	665			$	655
Short-term contract assets			25				22
Long-term contract assets			15				17
Short-term contract liabilities			50				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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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X

- 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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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No definition available.

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