ACQUISITIONS (Tables)

12 Months Ended

Dec. 29, 2018

CompuCom Systems, Inc

Business Acquisition [Line Items]

Summary of Preliminary and Final Allocation of Purchase Consideration to Assets Acquired and Liabilities Assumed

The following table presents the preliminary and final allocation of purchase consideration for CompuCom to the assets acquired and liabilities assumed as of the acquisition date.

(In millions)	Preliminary			Final
Cash and cash equivalents	$	19		$	21
Receivables		244			239
Inventories		24			24
Prepaid expenses and other current assets		21			20
Property and equipment		75			75
Intangible assets (a)		386			386
Other assets		9			13
Accounts payable		(72	)		(77	)
Accrued expenses and other current liabilities		(139	)		(140	)
Debt		(6	)		(6	)
Deferred income taxes and other long-term liabilities and Noncontrolling interest		(66	)		(67	)
Total identifiable net assets		495			488
Goodwill		442			449
Total	$	937		$	937

^(a) Intangible assets acquired consist of customer relationships of $297 million, developed technology of $19 million, and trade names of $70 million.