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Schedule of Quarterly Financial Data (Parenthetical) (Detail) (USD $) In Millions, unless otherwise specified | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 30, 2013 | Dec. 28, 2013 | Sep. 28, 2013 | Jun. 29, 2013 | Mar. 30, 2013 | Dec. 29, 2012 | Sep. 29, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax Merger, restructuring, and other operating expenses |  | $ 111 |  | $ 44 |  | $ 26 |  | $ 19 |  |  |  |  |  |  |  |  |  | $ 201 | $ 56 | $ 56
Asset impairment |  | 12 |  | 49 |  | 4 |  | 5 |  |  |  | 88 |  |  |  |  |  | 70 | 139 | 11
Preferred stock dividends | 23 |  |  | 22 |  |  |  |  |  |  |  |  |  |  |  |  |  | 45 |  |
Sales |  | 3,486 | [1] | 2,619 | [2] | 2,419 |  | 2,718 |  | 2,623 | [3] | 2,693 | [4] | 2,507 | [5] | 2,873 | [6] | 11,242 | 10,696 | 11,489
Net income (loss) |  | (121) | [1],[7] | 161 | [2],[7] | (54) | [7] | (7) | [7] | (7) | [3] | (62) | [4] | (57) | [5] | 49 | [6] | (20) | (77) | 96
Recovery of purchase price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68 |  |  | 68 |
Extinguishment of Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |  |  | (12) |
Fixed asset impairment |  |  |  |  |  |  |  |  |  | 9 |  |  |  | 24 |  |  |  | 26 | 124 | 11
Office Depot De Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of business, after tax |  |  |  | 235 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
OfficeMax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Quarterly Financial Data [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales | 939 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ (39) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | Net income available to common stockholders includes (i) impact of the Merger of $939 million in Sales and $(39) million in Net income (loss); and (ii) preferred stock dividends of $23 million associated to redemption in November 2013.
[2] | Net income available to common stockholders includes an after-tax gain of approximately $235 million resulting from the sale of Office Depot de Mexico and preferred stock dividends of $22 million associated to redemption in July 2013.
[3] | Net income includes approximately $9 million pre-tax fixed asset impairment.
[4] | Net income includes approximately $88 million pre-tax asset impairments.
[5] | Net income includes approximately $24 million pre-tax fixed asset impairment.
[6] | Net income includes approximately $68 million of pre-tax recovery of purchase price income from previous acquisition associated with pension plan and approximately $12 million pre-tax loss on extinguishment of debt.
[7] | In the first, second, third and fourth quarters of 2013, captions include pre-tax Merger, restructuring, and other operating expenses amounting to $19 million, $26 million, $44 million and $111 million, respectively and asset impairments of $5 million, $4 million, $49 million and $12 million, respectively.

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