SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 28, 2020

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.

	Sales
	First Quarter
(In millions)	2020		2019
Business Solutions Division	$	1,334	$	1,344
Retail Division		1,156		1,175
CompuCom Division		235		247
Other		—		3
Total	$	2,725	$	2,769

	Division Operating Income (Loss)
	First Quarter
(In millions)	2020		2019
Business Solutions Division	$	40	$	46
Retail Division		87		67
CompuCom Division		3		(15	)
Other		—		—
Total	$	130	$	98

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 before income taxes is as follows:

	First Quarter
(In millions)	2020			2019
Total Divisions operating income	$	130		$	98
Add/(subtract):
Asset impairments		(12	)		(29	)
Merger and restructuring expenses, net		(16	)		(14	)
Unallocated expenses		(22	)		(31	)
Interest income		3			6
Interest expense		(18	)		(23	)
Other income, net		1			2
Income before income taxes	$	66		$	9

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 28, 2019	$	410	$	78	$	456		$	944
Acquisitions		10		—		—			10
Foreign currency rate impact		—		—		(14	)		(14	)
Balance as of March 28, 2020	$	420	$	78	$	442		$	940