XML 42 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Goodwill by Segment (Detail)
$ in Millions
3 Months Ended
Mar. 28, 2020
USD ($)
Goodwill [Line Items]  
Balance as of December 28, 2019 $ 944
Acquisitions 10
Foreign currency rate impact (14)
Balance as of March 28, 2020 940
Operating Segments | Business Solutions Division  
Goodwill [Line Items]  
Balance as of December 28, 2019 410
Acquisitions 10
Balance as of March 28, 2020 420
Operating Segments | Retail Division  
Goodwill [Line Items]  
Balance as of December 28, 2019 78
Balance as of March 28, 2020 78
Operating Segments | CompuCom Division  
Goodwill [Line Items]  
Balance as of December 28, 2019 456
Foreign currency rate impact (14)
Balance as of March 28, 2020 $ 442