XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Additional Information (Detail)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2020
USD ($)
Jun. 27, 2020
USD ($)
Sep. 28, 2019
USD ($)
Sep. 26, 2020
USD ($)
Segment
Sep. 28, 2019
USD ($)
Dec. 28, 2019
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments | Segment       3    
Number of operating segments | Segment       3    
Goodwill impairment charges       $ 352    
Goodwill $ 605     605   $ 944
Contract Reporting Unit            
Segment Reporting Information [Line Items]            
Goodwill, Fair value   $ 115        
Goodwill 241     241    
Intersegment Eliminations            
Segment Reporting Information [Line Items]            
Revenues 5   $ 3 12 $ 9  
Operating Segments | CompuCom Division            
Segment Reporting Information [Line Items]            
Goodwill, Fair value   237        
Goodwill impairment charges   237   237    
Goodwill 211     211   456
Operating Segments | CompuCom Division | Trade Name            
Segment Reporting Information [Line Items]            
Indefinite-lived intangible asset, impairment charge 0 11        
Operating Segments | Business Solutions Division            
Segment Reporting Information [Line Items]            
Goodwill impairment charges   $ 115   115    
Goodwill $ 316     $ 316   $ 410