REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 26, 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.

	Third Quarter of 2020
(In millions)	Business Solutions Division		Retail Division		CompuCom Division		Other			Total
Major products and services categories
Products
Supplies	$	632	$	401	$	—	$	2		$	1,035
Technology		303		473		45		(2	)		819
Furniture and other		192		163		—		—			355
Services
Technology		—		6		149		(3	)		152
Copy, print, and other		70		104		3		1			178
Total	$	1,197	$	1,147	$	197	$	(2	)	$	2,539
	Third Quarter of 2019
(In millions)	Business Solutions Division		Retail Division		CompuCom Division		Other			Total
Major products and services categories
Products
Supplies	$	758	$	495	$	—	$	4		$	1,257
Technology		302		422		71		—		$	795
Furniture and other		204		119		—		2		$	325
Services
Technology		—		7		176		(3	)	$	180
Copy, print, and other		86		134		5		—		$	225
Total	$	1,350	$	1,177	$	252	$	3		$	2,782
	Year-to-Date 2020
(In millions)	Business Solutions Division		Retail Division		CompuCom Division		Other			Total
Major products and services categories
Products
Supplies	$	1,934	$	1,085	$	—	$	10		$	3,029
Technology		890		1,379		166		1			2,436
Furniture and other		514		420		—		4			938
Services
Technology		—		21		471		(10	)		482
Copy, print, and other		216		311		9		1			537
Total	$	3,554	$	3,216	$	646	$	6		$	7,422
	Year-to-Date 2019
(In millions)	Business Solutions Division		Retail Division		CompuCom Division		Other			Total
Major products and services categories
Products
Supplies	$	2,264	$	1,302	$	—	$	10		$	3,576
Technology		941		1,294		209		1			2,445
Furniture and other		576		320		—		4			900
Services
Technology		—		21		539		(9	)		551
Copy, print, and other		241		415		10		1			667
Total	$	4,022	$	3,352	$	758	$	7		$	8,139

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:

	September 26,		December 28,
(In millions)	2020		2019
Trade receivables, net	$	523	$	599
Short-term contract assets		17		23
Long-term contract assets		14		17
Short-term contract liabilities		51		52
Long-term contract liabilities		3		1