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REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Summary of Disaggregated Revenue by Division, Major Product and Service Categories

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

 

 

 

Second Quarter of 2018

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

717

 

 

$

374

 

 

$

 

 

$

3

 

 

$

1,094

 

Technology

 

 

327

 

 

 

449

 

 

 

56

 

 

 

(4

)

 

 

828

 

Furniture and other

 

 

179

 

 

 

93

 

 

 

 

 

 

2

 

 

 

274

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

7

 

 

 

219

 

 

 

(1

)

 

 

225

 

Other

 

 

75

 

 

 

130

 

 

 

2

 

 

 

 

 

 

207

 

Total

 

$

1,298

 

 

$

1,053

 

 

$

277

 

 

$

 

 

$

2,628

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Half of 2018

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

1,452

 

 

$

842

 

 

$

 

 

$

4

 

 

$

2,298

 

Technology

 

 

681

 

 

 

988

 

 

 

103

 

 

 

(5

)

 

 

1,767

 

Furniture and other

 

 

351

 

 

 

201

 

 

 

 

 

 

2

 

 

 

554

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

16

 

 

 

429

 

 

 

(1

)

 

 

444

 

Other

 

 

142

 

 

 

250

 

 

 

3

 

 

$

 

 

 

395

 

Total

 

$

2,626

 

 

$

2,297

 

 

$

535

 

 

$

 

 

$

5,458

 

 

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:

 

 

 

As of

 

 

At

 

In millions

 

June 30, 2018

 

 

Adoption

 

Trade receivables, net

 

$

646

 

 

$

650

 

Short-term contract assets

 

 

25

 

 

 

20

 

Long-term contract assets

 

 

19

 

 

 

11

 

Short-term contract liabilities

 

 

54

 

 

 

60

 

Long-term contract liabilities

 

 

1