SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 26, 2021

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)	2021		2020		2021		2020
Business Solutions Division	$	1,146	$	1,024	$	2,274	$	2,358
Retail Division		914		912		1,953		2,069
CompuCom Division		222		214		418		450
Other		4		8		7		6
Total	$	2,286	$	2,158	$	4,652	$	4,883

	Division Operating Income (Loss)
	Second Quarter					First Half
(In millions)	2021			2020		2021			2020
Business Solutions Division	$	31		$	13	$	48		$	53
Retail Division		44			18		145			106
CompuCom Division		3			4		2			7
Other		(2	)		—		(2	)		—
Total	$	76		$	35	$	193		$	166

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

	Second Quarter						First Half
(In millions)	2021			2020			2021			2020
Total Divisions operating income	$	76		$	35		$	193		$	166
Add/(subtract):
Asset impairments		(115	)		(401	)		(127	)		(413	)
Merger, restructuring and other operating expenses, net		(7	)		(65	)		(21	)		(81	)
Unallocated expenses		(32	)		(25	)		(67	)		(48	)
Interest income		—			—			—			3
Interest expense		(6	)		(11	)		(14	)		(29	)
Loss on extinguishment and modification of debt		—			(12	)		—			(12	)
Other income, net		5			4			16			5
Loss before income taxes	$	(79	)	$	(475	)	$	(20	)	$	(409	)

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
Impairments		—		—		(103	)		—		(103	)
Foreign currency rate impact		—		—		1			—		1
Balance as of June 26, 2021	$	317	$	78	$	113		$	67	$	575