GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2016

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense for the intangible assets is as follows:

(In millions)
2017	$	7
2018		5
2019		4
2020		4
2021		4
Thereafter		9
Total	$	33

Schedule of Goodwill by Segment

The components of goodwill by segment are provided in the following table:

(In millions)	North American Retail Division		North American Business Solutions Division		Corporate		Total
Balance as of December 26, 2015	$	78	$	285	$	—	$	363
Balance as of December 31, 2016	$	78	$	285	$	—	$	363

Schedule of Amortizing Intangible Assets Net

Definite-lived intangible assets, which are included in Other intangible assets, net in the Consolidated Balance Sheets, are as follows:

	December 31, 2016
(In millions)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Customer relationships	$	74	$	(53	)	$	21
Favorable leases		18		(6	)		12
Total	$	92	$	(59	)	$	33
	December 26, 2015
(In millions)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Customer relationships	$	74	$	(44	)	$	30
Favorable leases		30		(7	)		23
Trade names		8		(8	)		—
Total	$	112	$	(59	)	$	53

Capitalized Software

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense related to capitalized software at December 31, 2016 is as follows:

(In millions)
2017	$	35
2018		25
2019		15
2020		9
2021		5