SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 29, 2018

Segment Reporting [Abstract]

Summary of Significant Accounts and Balances by Segment, Reconciled to Consolidated Totals

A summary of significant accounts and balances by segment, reconciled to consolidated totals, after the elimination of discontinued operations for all periods is as follows.

(In millions)		Business Solutions Division		Retail Division		CompuCom Division		Other			Corporate and Discontinued Operations*		Consolidated Total
Sales	2018	$	5,282	$	4,641	$	1,086	$	6		$	—	$	11,015
	2017		5,108		4,962		156		14			—		10,240
	2016		5,400		5,603		—		18			—		11,021
Division operating income	2018		243		193		17		(2	)		—		451
	2017		262		254		8		(3	)		—		521
	2016		265		299		—		1			—		565
Capital expenditures	2018		43		108		14		—			22		187
	2017		45		78		5		—			13		141
	2016		42		58		—		—			11		111
Depreciation and amortization	2018		64		83		38		—			7		192
	2017		62		78		5		—			14		159
	2016		69		90		—		—			22		181
Charges for losses on receivables    and inventories	2018		3		32		2		—			—		37
	2017		8		62		—		—			—		70
	2016		20		58		—		—			—		78
Assets	2018		1,686		1,277		1,033		6			2,164		6,166
	2017		1,693		1,270		1,184		5			2,171		6,323

* Amounts included in “Corporate and Discontinued Operations” consist of (i) assets (including all cash and cash equivalents) and depreciation related to corporate activities of continuing operations, and (ii) assets of discontinued operations amounting to $139 million at December 30, 2017.

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:

(In millions)	2018			2017			2016
Division operating income	$	451		$	521		$	565
Add/(subtract):
Asset impairments		(7	)		(4	)		(15	)
Merger and restructuring income (expenses), net		(72	)		(94	)		80
Legal expense accrual		(25	)		—			—
Unallocated expenses		(93	)		(96	)		(112	)
Interest income		25			22			22
Interest expense		(121	)		(62	)		(80	)
Loss on extinguishment and modification of debt		(15	)		—			(15	)
Other income, net		15			12			14
Income from continuing operations before    income taxes	$	158		$	299		$	459