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REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 27, 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.

 

 

 

Second Quarter of 2020

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

548

 

 

$

263

 

 

$

 

 

$

6

 

 

$

817

 

Technology

 

 

271

 

 

 

424

 

 

 

58

 

 

 

2

 

 

 

755

 

Furniture and other

 

 

146

 

 

 

135

 

 

 

 

 

 

4

 

 

 

285

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

6

 

 

 

153

 

 

 

(4

)

 

 

155

 

Copy, print, and other

 

 

59

 

 

 

84

 

 

 

3

 

 

 

 

 

 

146

 

Total

 

$

1,024

 

 

$

912

 

 

$

214

 

 

$

8

 

 

$

2,158

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Second Quarter of 2019

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

745

 

 

$

355

 

 

$

 

 

$

4

 

 

$

1,104

 

Technology

 

 

315

 

 

 

404

 

 

 

75

 

 

 

 

 

$

794

 

Furniture and other

 

 

189

 

 

 

95

 

 

 

 

 

 

1

 

 

$

285

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

7

 

 

 

181

 

 

 

(4

)

 

$

184

 

Copy, print, and other

 

 

79

 

 

 

139

 

 

 

2

 

 

 

1

 

 

$

221

 

Total

 

$

1,328

 

 

$

1,000

 

 

$

258

 

 

$

2

 

 

$

2,588

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Half of 2020

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

1,302

 

 

$

683

 

 

$

 

 

$

7

 

 

$

1,992

 

Technology

 

 

588

 

 

 

907

 

 

 

122

 

 

 

2

 

 

 

1,619

 

Furniture and other

 

 

322

 

 

 

257

 

 

 

 

 

 

4

 

 

 

583

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

15

 

 

 

322

 

 

 

(7

)

 

 

330

 

Copy, print, and other

 

 

146

 

 

 

207

 

 

 

6

 

 

 

 

 

 

359

 

Total

 

$

2,358

 

 

$

2,069

 

 

$

450

 

 

$

6

 

 

$

4,883

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Half of 2019

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

1,506

 

 

$

807

 

 

$

 

 

$

6

 

 

$

2,319

 

Technology

 

 

639

 

 

 

872

 

 

 

137

 

 

 

1

 

 

 

1,649

 

Furniture and other

 

 

372

 

 

 

201

 

 

 

 

 

 

2

 

 

 

575

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

14

 

 

 

363

 

 

 

(6

)

 

 

371

 

Copy, print, and other

 

 

155

 

 

 

281

 

 

 

6

 

 

 

 

 

 

442

 

Total

 

$

2,672

 

 

$

2,175

 

 

$

506

 

 

$

3

 

 

$

5,356

 

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:

 

 

 

June 27,

 

 

December 28,

 

(In millions)

 

2020

 

 

2019

 

Trade receivables, net

 

$

508

 

 

$

599

 

Short-term contract assets

 

 

19

 

 

 

23

 

Long-term contract assets

 

 

17

 

 

 

17

 

Short-term contract liabilities

 

 

53

 

 

 

52

 

Long-term contract liabilities

 

 

4

 

 

 

1