SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

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
	Second Quarter				First Half
(In millions)	2018		2017		2018		2017
Business Solutions Division	$	1,298	$	1,248	$	2,626	$	2,563
Retail Division		1,053		1,111		2,297		2,469
CompuCom Division		277		—		535		—
Other		—		4		—		7
Total	$	2,628	$	2,363	$	5,458	$	5,039

	Division Operating Income (Loss)
	Second Quarter					First Half
(In millions)	2018		2017			2018			2017
Business Solutions Division	$	67	$	64		$	122		$	122
Retail Division		22		20			94			132
CompuCom Division		6		—			12			—
Other		—		(1	)		(1	)		(2	)
Total	$	95	$	83		$	227		$	252

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:

	Second Quarter						First Half
(In millions)	2018			2017			2018			2017
Total Divisions operating income	$	95		$	83		$	227		$	252
Add/(subtract):
Asset impairments		—			(1	)		—			(1	)
Merger and restructuring expenses, net		(14	)		(20	)		(31	)		(40	)
Unallocated expenses		(33	)		(21	)		(71	)		(46	)
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

Schedule of Goodwill by Segment

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

	Business Solutions		Retail		CompuCom
(In millions)	Division		Division		Division			Total
Balance as of December 30, 2017	$	328	$	78	$	445		$	851
Acquisitions		20		—		13			33
Foreign currency rate impact		—		—		(8	)		(8	)
Purchase accounting adjustments		3		—		2			5
Balance as of June 30, 2018	$	351	$	78	$	452		$	881