SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 27, 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
	Second Quarter				First Half
(In millions)	2020		2019		2020		2019
Business Solutions Division	$	1,024	$	1,328	$	2,358	$	2,672
Retail Division		912		1,000		2,069		2,175
CompuCom Division		214		258		450		506
Other		8		2		6		3
Total	$	2,158	$	2,588	$	4,883	$	5,356

	Division Operating Income (Loss)
	Second Quarter				First Half
(In millions)	2020		2019		2020		2019
Business Solutions Division	$	13	$	86	$	53	$	132
Retail Division		18		9		106		76
CompuCom Division		4		1		7		(13	)
Other		—		—		—		—
Total	$	35	$	96	$	166	$	195

Reconciliation of Measure of Division Operating Income to Consolidated Loss Before Income Taxes

A reconciliation of the measure of Division operating income to Consolidated loss before income taxes is as follows:

	Second Quarter						First Half
(In millions)	2020			2019			2020			2019
Total Divisions operating income	$	35		$	96		$	166		$	195
Add/(subtract):
Asset impairments		(401	)		(16	)		(413	)		(45	)
Merger and restructuring expenses, net		(65	)		(69	)		(81	)		(83	)
Unallocated expenses		(25	)		(26	)		(48	)		(58	)
Interest income		—			5			3			11
Interest expense		(11	)		(23	)		(29	)		(46	)
Loss on extinguishment and modification of debt		(12	)		—			(12	)		—
Other income, net		4			2			5			5
Loss before income taxes	$	(475	)	$	(31	)	$	(409	)	$	(21	)

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		—			—		(9	)		(9	)
Impairments		(115	)		—		(237	)		(352	)
Balance as of June 27, 2020	$	305		$	78	$	210		$	593