SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 27, 2021

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
	First Quarter
(In millions)	2021		2020
Business Solutions Division	$	1,127	$	1,334
Retail Division		1,039		1,156
CompuCom Division		196		235
Other		4		—
Total	$	2,366	$	2,725

	Division Operating Income (Loss)
	First Quarter
(In millions)	2021			2020
Business Solutions Division	$	17		$	40
Retail Division		100			87
CompuCom Division		(1	)		3
Other		—			—
Total	$	116		$	130

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

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

	First Quarter
(In millions)	2021			2020
Total Divisions operating income	$	116		$	130
Add/(subtract):
Asset impairments		(12	)		(12	)
Merger, restructuring and other operating expenses, net		(14	)		(16	)
Unallocated expenses		(35	)		(22	)
Interest income		—			3
Interest expense		(7	)		(18	)
Other income, net		11			1
Income before income taxes	$	59		$	66

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		Other		Total
Balance as of December 26, 2020	$	316	$	78	$	215	$	—	$	609
Acquisitions		1		—		—		67		68
Balance as of March 27, 2021	$	317	$	78	$	215	$	67	$	677