SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Standards Update 2014-09

Impacts of Adoption of New Standard on Company's Balance Sheet and Statement of Operations

The following tables summarize the impacts of adopting the new standard on the Company’s Condensed Consolidated Balance Sheet as of March 31, 2018 and Statement of Operations for the first quarter of 2018. Adoption of the new standard had no impact to the cash from or used in operating, financing, or investing activities on the Company’s Condensed Consolidated Statements of Cash Flows.

	First Quarter of 2018
(In millions)	As reported		As if the previous accounting guidance was in effect
Sales – Products	$	2,423	$	2,427
Sales – Services		407		434
Total Sales		2,830		2,861
Cost of goods sold and occupancy costs – Products		1,891		1,895
Cost of goods sold and occupancy costs – Services		272		299
Total Cost of goods sold and occupancy costs		2,163		2,194
Gross profit		667		667
Net income		41		41
Diluted earnings per share		0.07		0.07

	As of March 31, 2018
(In millions)	As reported		As if  the previous accounting guidance was in effect
Receivables, net	$	942	$	947
Prepaid expenses and other current assets		118		108
Deferred income taxes		295		293
Accrued expenses and other current liabilities		1,011		1,006
Stockholders’ equity		2,157		2,157