SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 28, 2019

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	2019	$	5,279	$	4,363	$	994		$	11		$	—	$	10,647
	2018		5,282		4,641		1,086			6			—		11,015
	2017		5,108		4,962		156			14			—		10,240
Division operating income (loss)	2019		271		194		(2	)		—			—		463
	2018		243		193		17			(2	)		—		451
	2017		262		254		8			(3	)		—		521
Capital expenditures	2019		43		68		10			—			29		150
	2018		43		108		14			—			22		187
	2017		45		78		5			—			13		141
Depreciation and amortization	2019		66		91		39			—			8		204
	2018		64		83		38			—			7		192
	2017		62		78		5			—			14		159
Charges for losses on receivables    and inventories	2019		—		25		1			—			—		26
	2018		3		32		2			—			—		37
	2017		8		62		—			—			—		70
Assets	2019		1,803		2,403		989			10			2,106		7,311
	2018		1,686		1,277		1,033			6			2,164		6,166

* Amounts included in “Corporate and Discontinued Operations” consist of assets (including all cash and cash equivalents) and depreciation related to corporate activities of continuing operations.

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)	2019			2018			2017
Division operating income	$	463		$	451		$	521
Add/(subtract):
Asset impairments		(56	)		(7	)		(4	)
Merger and restructuring expenses, net		(116	)		(72	)		(94	)
Legal expense accrual		—			(25	)		—
Unallocated expenses		(100	)		(93	)		(96	)
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