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PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 29, 2018
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consists of:

 

 

 

December 29,

 

 

December 30,

 

(In millions)

 

2018

 

 

2017

 

Land

 

$

53

 

 

$

59

 

Buildings

 

 

281

 

 

 

287

 

Computer software

 

 

588

 

 

 

512

 

Leasehold improvements

 

 

649

 

 

 

640

 

Furniture, fixtures and equipment

 

 

787

 

 

 

733

 

Construction in progress

 

 

70

 

 

 

37

 

 

 

 

2,428

 

 

 

2,268

 

Less accumulated depreciation

 

 

(1,665

)

 

 

(1,543

)

Total

 

$

763

 

 

$

725

 

 

Schedule of Assets Held under Capital Leases

The above table of property and equipment includes assets held under capital leases as follows:

 

 

 

December 29,

 

 

December 30,

 

(In millions)

 

2018

 

 

2017

 

Buildings

 

$

42

 

 

$

42

 

Furniture, fixtures and equipment

 

 

100

 

 

 

87

 

 

 

 

142

 

 

 

129

 

Less accumulated depreciation

 

 

(108

)

 

 

(96

)

Total

 

$

34

 

 

$

33

 

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense related to capitalized software at December 29, 2018 is as follows:

 

(In millions)

 

2019

 

$

45

 

2020

 

 

35

 

2021

 

 

23

 

2022

 

 

11

 

2023

 

 

4

 

Thereafter

 

 

 

 

Other assets held for sale The assets held for sale activity in 2018 is presented in the table below.

 

(In millions)

 

 

 

 

Balance as of December 30, 2017

 

$

 

Additions

 

 

6

 

Balance as of December 29, 2018

 

$

6