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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 28, 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.

		Sales
		Third Quarter								Year-to-Date
(In millions)		2019				2018				2019				2018
Business Solutions Division		$	1,350			$	1,364			$	4,022			$	3,990
Retail Division			1,177				1,254				3,352				3,551
CompuCom Division			252				268				758				803
Other			3				1				7				1
Total		$	2,782			$	2,887			$	8,139			$	8,345

		Division Operating Income (Loss)
		Third Quarter								Year-to-Date
(In millions)		2019				2018				2019				2018
Business Solutions Division		$	71			$	67			$	203			$	189
Retail Division			84				70				160				165
CompuCom Division			3				1				(11	)			12
Other			—				—				—				(1	)
Total		$	158			$	138			$	352			$	365

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 from continuing operations before income taxes is as follows:

		Third Quarter								Year-to-Date
(In millions)		2019				2018				2019				2018
Total Divisions operating income		$	158			$	138			$	352			$	365
Add/(subtract):
Asset impairments			(5	)			—				(50	)			—
Merger and restructuring expenses, net			(22	)			(14	)			(105	)			(45	)
Unallocated expenses			(23	)			(19	)			(80	)			(90	)
Interest income			5				7				16				18
Interest expense			(22	)			(31	)			(68	)			(91	)
Other income, net			2				4				7				11
Income from continuing operations before income taxes		$	93			$	85			$	72			$	168

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			—				—				4				4
Balance as of September 28, 2019		$	407			$	78			$	453			$	938

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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