XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Disaggregated Revenue by Division, Major Product and Service Categories (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Disaggregation Of Revenue [Line Items]        
Total sales $ 2,628 $ 2,363 $ 5,458 $ 5,039
Products, Supplies        
Disaggregation Of Revenue [Line Items]        
Total sales 1,094   2,298  
Products, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales 828   1,767  
Products, Furniture and Other        
Disaggregation Of Revenue [Line Items]        
Total sales 274   554  
Services, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales 225   444  
Services, Other        
Disaggregation Of Revenue [Line Items]        
Total sales 207   395  
Business Solutions Division        
Disaggregation Of Revenue [Line Items]        
Total sales 1,298 1,248 2,626 2,563
Business Solutions Division | Products, Supplies        
Disaggregation Of Revenue [Line Items]        
Total sales 717   1,452  
Business Solutions Division | Products, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales 327   681  
Business Solutions Division | Products, Furniture and Other        
Disaggregation Of Revenue [Line Items]        
Total sales 179   351  
Business Solutions Division | Services, Other        
Disaggregation Of Revenue [Line Items]        
Total sales 75   142  
Retail Division        
Disaggregation Of Revenue [Line Items]        
Total sales 1,053 1,111 2,297 2,469
Retail Division | Products, Supplies        
Disaggregation Of Revenue [Line Items]        
Total sales 374   842  
Retail Division | Products, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales 449   988  
Retail Division | Products, Furniture and Other        
Disaggregation Of Revenue [Line Items]        
Total sales 93   201  
Retail Division | Services, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales 7   16  
Retail Division | Services, Other        
Disaggregation Of Revenue [Line Items]        
Total sales 130   250  
CompuCom Division        
Disaggregation Of Revenue [Line Items]        
Total sales 277   535  
CompuCom Division | Products, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales 56   103  
CompuCom Division | Services, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales 219   429  
CompuCom Division | Services, Other        
Disaggregation Of Revenue [Line Items]        
Total sales 2   3  
Other        
Disaggregation Of Revenue [Line Items]        
Total sales   $ 4   $ 7
Other | Products, Supplies        
Disaggregation Of Revenue [Line Items]        
Total sales 3   4  
Other | Products, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales (4)   (5)  
Other | Products, Furniture and Other        
Disaggregation Of Revenue [Line Items]        
Total sales 2   2  
Other | Services, Technology        
Disaggregation Of Revenue [Line Items]        
Total sales $ (1)   $ (1)