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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 25, 2021

Revenue From Contract With Customer [Abstract]

Summary of Disaggregated Revenue from Continuing Operations by Division, Major Product and Service Categories

The following table provides information about disaggregated revenue from continuing operations by Division, and major products and services categories.

		Third Quarter of 2021
(In millions)		Business  Solution Division				Retail Division				Other				Total
Major products and services categories
Products
Supplies		$	621			$	388			$	3			$	1,012
Technology			275				373				—				648
Furniture and other			198				131				4				333
Services
Copy and print			26				89				—				115
Technology and other			51				18				2				71
Total		$	1,171			$	999			$	9			$	2,179
		Third Quarter of 2020
(In millions)		Business  Solution Division				Retail Division				Other				Total
Major products and services categories
Products
Supplies		$	632			$	401			$	2			$	1,035
Technology			303				473				—				776
Furniture and other			192				163				—				355
Services
Copy and print			22				84				—				106
Technology and other			48				26				1				75
Total		$	1,197			$	1,147			$	3			$	2,347
		Year-to-Date 2021
(In millions)		Business  Solution Division				Retail Division				Other				Total
Major products and services categories
Products
Supplies		$	1,788			$	1,048			$	8			$	2,844
Technology			881				1,201				1				2,083
Furniture and other			561				389				13				963
Services
Copy and print			69				253				—				322
Technology and other			146				61				4				211
Total		$	3,445			$	2,952			$	26			$	6,423
		Year-to-Date 2020
(In millions)		Business  Solution Division				Retail Division				Other				Total
Major products and services categories
Products
Supplies		$	1,934			$	1,085			$	9			$	3,028
Technology			890				1,379				3				2,272
Furniture and other			514				420				4				938
Services
Copy and print			67				247				—				314
Technology and other			149				85				1				235
Total		$	3,554			$	3,216			$	17			$	6,787

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 25,				December 26,
(In millions)		2021				2020
Trade receivables, net		$	367			$	325
Short-term contract assets			17				15
Long-term contract assets			10				15
Short-term contract liabilities			52				50
Long-term contract liabilities			2				4

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=123351226&loc=SL49130551-203045

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- 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=123351226&loc=SL49130545-203045

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- References

No definition available.

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