CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Sales:
Total sales	$ 2,628	$ 2,363	$ 5,458	$ 5,039
Cost of goods and occupancy costs:
Total cost of goods and occupancy costs	2,032	1,818	4,195	3,819
Gross profit	596	545	1,263	1,220
Selling, general and administrative expenses	534	483	1,107	1,014
Asset impairments	0	1	0	1
Merger and restructuring expenses, net	14	20	31	40
Operating income	48	41	125	165
Other income (expense):
Interest income	6	6	12	12
Interest expense	(31)	(14)	(60)	(27)
Other income, net	5	2	6	6
Income from continuing operations before income taxes	28	35	83	156
Income tax expense	9	14	31	61
Net income from continuing operations	19	21	52	95
Discontinued operations, net of tax	(3)	3	5	45
Net income	$ 16	$ 24	$ 57	$ 140
Basic earnings per common share
Continuing operations	$ 0.03	$ 0.04	$ 0.09	$ 0.18
Discontinued operations		0.01	0.01	0.09
Net basic earnings per common share	0.03	0.05	0.10	0.27
Diluted earnings per common share
Continuing operations	0.03	0.04	0.09	0.18
Discontinued operations		0.01	0.01	0.08
Net diluted earnings per common share	0.03	0.05	0.10	0.26
Dividends per common share	$ 0.025	$ 0.025	$ 0.050	$ 0.050
Product
Sales:
Total sales	$ 2,196	$ 2,167	$ 4,619	$ 4,627
Cost of goods and occupancy costs:
Total cost of goods and occupancy costs	1,737	1,707	3,628	3,585
Service
Sales:
Total sales	432	196	839	412
Cost of goods and occupancy costs:
Total cost of goods and occupancy costs	$ 295	$ 111	$ 567	$ 234