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REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 27, 2021
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.

 

 

 

First Quarter of 2021

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

574

 

 

$

361

 

 

$

 

 

$

2

 

 

$

937

 

Technology

 

 

309

 

 

 

439

 

 

 

49

 

 

 

 

 

 

797

 

Furniture and other

 

 

175

 

 

 

138

 

 

 

 

 

 

4

 

 

 

317

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

6

 

 

 

146

 

 

 

(2

)

 

 

150

 

Copy, print, and other

 

 

69

 

 

 

95

 

 

 

1

 

 

 

 

 

 

165

 

Total

 

$

1,127

 

 

$

1,039

 

 

$

196

 

 

$

4

 

 

$

2,366

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Quarter of 2020

 

(In millions)

 

Business

Solutions

Division

 

 

Retail

Division

 

 

CompuCom

Division

 

 

Other

 

 

Total

 

Major products and services categories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplies

 

$

754

 

 

$

420

 

 

$

 

 

$

2

 

 

$

1,176

 

Technology

 

 

317

 

 

 

482

 

 

 

63

 

 

 

 

 

$

862

 

Furniture and other

 

 

176

 

 

 

122

 

 

 

 

 

 

1

 

 

$

299

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

9

 

 

 

169

 

 

 

(3

)

 

$

175

 

Copy, print, and other

 

 

87

 

 

 

123

 

 

 

3

 

 

 

 

 

$

213

 

Total

 

$

1,334

 

 

$

1,156

 

 

$

235

 

 

$

 

 

$

2,725

 

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:

 

 

 

March 27,

 

 

December 26,

 

(In millions)

 

2021

 

 

2020

 

Trade receivables, net

 

$

548

 

 

$

501

 

Short-term contract assets

 

 

17

 

 

 

15

 

Long-term contract assets

 

 

14

 

 

 

15

 

Short-term contract liabilities

 

 

55

 

 

 

50

 

Long-term contract liabilities

 

 

3

 

 

 

4