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REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 28, 2020
Revenue From Contract With Customer [Abstract]  
Summary of Disaggregated Revenue by Division, Major Product and Service Categories

The following table provides information about disaggregated revenue by Division, and major products and services categories.

 

 

 

First Quarter of 2020

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

754

 

 

$

420

 

 

$

 

 

$

2

 

 

$

1,176

 

Technology

 

 

317

 

 

 

482

 

 

 

63

 

 

 

 

 

 

862

 

Furniture and other

 

 

176

 

 

 

122

 

 

 

 

 

 

1

 

 

 

299

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

9

 

 

 

169

 

 

 

(3

)

 

 

175

 

Copy, print, and other

 

 

87

 

 

 

123

 

 

 

3

 

 

 

 

 

 

213

 

Total

 

$

1,334

 

 

$

1,156

 

 

$

235

 

 

$

 

 

$

2,725

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Quarter of 2019

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

771

 

 

$

443

 

 

$

 

 

$

3

 

 

$

1,217

 

Technology

 

 

326

 

 

 

485

 

 

 

62

 

 

 

1

 

 

 

874

 

Furniture and other

 

 

171

 

 

 

98

 

 

 

 

 

 

1

 

 

 

270

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

8

 

 

 

182

 

 

 

(2

)

 

 

188

 

Copy, print, and other

 

 

76

 

 

 

141

 

 

 

3

 

 

 

 

 

 

220

 

Total

 

$

1,344

 

 

$

1,175

 

 

$

247

 

 

$

3

 

 

$

2,769

 

Summary of Receivables, Contract Assets and Contract Liabilities from Contracts with Customers

The following table provides information about receivables, contract assets and contract liabilities from contracts with customers:

 

 

 

March 28,

 

 

December 28,

 

(In millions)

 

2020

 

 

2019

 

Trade receivables, net

 

$

646

 

 

$

599

 

Short-term contract assets

 

 

21

 

 

 

23

 

Long-term contract assets

 

 

19

 

 

 

17

 

Short-term contract liabilities

 

 

44

 

 

 

52

 

Long-term contract liabilities

 

 

2

 

 

 

1