XML 16 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Schedule of Goodwill by Segment (Detail)
$ in Millions
9 Months Ended
Sep. 28, 2019
USD ($)
Goodwill [Line Items]  
Balance as of December 29, 2018 $ 914
Acquisitions 20
Foreign currency rate impact 4
Balance as of September 28, 2019 938
Operating Segments | Business Solutions Division  
Goodwill [Line Items]  
Balance as of December 29, 2018 387
Acquisitions 20
Balance as of September 28, 2019 407
Operating Segments | Retail Division  
Goodwill [Line Items]  
Balance as of December 29, 2018 78
Balance as of September 28, 2019 78
Operating Segments | CompuCom Division  
Goodwill [Line Items]  
Balance as of December 29, 2018 449
Foreign currency rate impact 4
Balance as of September 28, 2019 $ 453