SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2017

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, after the elimination of the discontinued operations for all periods.

	Sales
	Third Quarter					Year-to-Date
(In millions)	2017			2016		2017			2016
Retail Division	$	1,329		$	1,482	$	3,799		$	4,237
Business Solutions Division		1,288			1,348		3,851			4,046
Other		3			6		9			12
Total	$	2,620		$	2,836	$	7,659		$	8,295
	Operating Income (Loss)
	Third Quarter					Year-to-Date
(In millions)	2017			2016		2017			2016
Retail Division	$	82		$	105	$	214		$	237
Business Solutions Division		71			81		193			190
Other		(1	)		—		(2	)		1
Total	$	152		$	186	$	405		$	428

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)	2017			2016			2017			2016
Total Division operating income	$	152		$	186		$	405		$	428
Add/(subtract):
Asset impairments		—			(9	)		(1	)		(9	)
Merger, restructuring and other operating income (expenses), net		(22	)		(31	)		(62	)		122
Unallocated expenses		(22	)		(29	)		(60	)		(68	)
Interest income		6			6			17			17
Interest expense		(13	)		(19	)		(39	)		(63	)
Loss on extinguishment of debt		—			(15	)		—			(15	)
Other income (expense), net		(1	)		1			(2	)		1
Income from continuing operations before income taxes	$	100		$	90		$	258		$	413

Schedule of Goodwill by Segment

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

(In millions)	Retail Division		Business Solutions Division		Total
Balance as of December 31, 2016	$	78	$	285	$	363
Acquisition		—		16		16
Balance as of September 30, 2017	$	78	$	301	$	379