GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 29, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Segment

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

(In millions)	Business Solutions Division		Retail Division		CompuCom Division			Total
Balance as of December 30, 2017	$	328	$	78	$	445		$	851
Acquisitions		57		—		13			70
Foreign currency rate impact		—		—		(12	)		(12	)
Purchase accounting adjustments		2		—		7			9
Sale of Clearpath Holdings, LLC		—		—		(4	)		(4	)
Balance as of December 29, 2018	$	387	$	78	$	449		$	914

Schedule of Amortizing Intangible Assets Net

Definite-lived intangible assets, which are included in Other intangible assets, net in the Consolidated Balance Sheets, are as follows:

	December 29, 2018
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	408	$	(84	)	$	324
Technology		19		(9	)		10
Favorable leases		11		(4	)		7
Total	$	438	$	(97	)	$	341

	December 30, 2017
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	399	$	(60	)	$	339
Technology		19		(1	)		18
Favorable leases		16		(7	)		9
Total	$	434	$	(68	)	$	366

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense for the intangible assets is as follows:

(In millions)
2019	$	32
2020		27
2021		24
2022		24
2023		21
Thereafter		213
Total	$	341