GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 28, 2019

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 29, 2018	$	387	$	78	$	449	$	914
Acquisitions		22		—		—		22
Foreign currency rate impact		—		—		7		7
Purchase accounting adjustments		1		—		—		1
Balance as of December 28, 2019	$	410	$	78	$	456	$	944

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 28, 2019
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	412	$	(109	)	$	303
Technology		19		(16	)		3
Total	$	431	$	(125	)	$	306

	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

Estimated Future Amortization Expense for Intangible Assets

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

(In millions)
2020	$	26
2021		24
2022		23
2023		20
2024		20
Thereafter		193
Total	$	306