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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Sales:      
Total sales $ 10,647 $ 11,015 $ 10,240
Cost of goods sold and occupancy costs:      
Total cost of goods sold and occupancy costs 8,183 8,464 7,779
Gross profit 2,464 2,551 2,461
Selling, general and administrative expenses 2,101 2,193 2,036
Asset impairments 56 7 4
Merger and restructuring expenses, net 116 72 94
Legal expense accrual   25  
Operating income 191 254 327
Other income (expense):      
Interest income 23 25 22
Interest expense (89) (121) (62)
Loss on extinguishment and modification of debt   (15)  
Other income, net 21 15 12
Income from continuing operations before income taxes 146 158 299
Income tax expense 47 59 153
Net income from continuing operations 99 99 146
Discontinued operations, net of tax   5 35
Net income $ 99 $ 104 $ 181
Basic earnings per common share      
Continuing operations $ 0.18 $ 0.18 $ 0.28
Discontinued operations   0.01 0.07
Net basic earnings per common share 0.18 0.19 0.35
Diluted earnings per common share      
Continuing operations 0.18 0.18 0.27
Discontinued operations   0.01 0.06
Net diluted earnings per common share $ 0.18 $ 0.19 $ 0.34
Product      
Sales:      
Total sales $ 9,034 $ 9,322 $ 9,320
Cost of goods sold and occupancy costs:      
Total cost of goods sold and occupancy costs 7,088 7,313 7,236
Service      
Sales:      
Total sales 1,613 1,693 920
Cost of goods sold and occupancy costs:      
Total cost of goods sold and occupancy costs $ 1,095 $ 1,151 $ 543