SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Summary of Significant Accounts and Balances by Each Divisions and Other

The following is a summary of sales and operating income (loss) by each of the Divisions and Other, reconciled to consolidated totals, after the elimination of the discontinued operations for all periods.

	Sales
	First Quarter
(In millions)	2019		2018
Business Solutions Division	$	1,344	$	1,328
Retail Division		1,175		1,244
CompuCom Division		247		257
Other		3		1
Total	$	2,769	$	2,830

	Division Operating Income (Loss)
	First Quarter
(In millions)	2019			2018
Business Solutions Division	$	46		$	55
Retail Division		67			72
CompuCom Division		(15	)		5
Other		—			—
Total	$	98		$	132

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:

	First Quarter
(In millions)	2019			2018
Total Divisions operating income	$	98		$	132
Add/(subtract):
Asset impairments		(29	)		—
Merger and restructuring expenses, net		(14	)		(17	)
Unallocated expenses		(31	)		(38	)
Interest income		6			6
Interest expense		(23	)		(29	)
Other income, net		2			1
Income from continuing operations before income taxes	$	9		$	55

Schedule of Goodwill by Segment

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

	Business Solutions		Retail		CompuCom
(In millions)	Division		Division		Division		Total
Balance as of December 29, 2018	$	387	$	78	$	449	$	914
Acquisitions		5		—		—		5
Foreign currency rate impact		—		—		3		3
Balance as of March 30, 2019	$	392	$	78	$	452	$	922