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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Millions, except Share data | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 25, 2010 | $ 696 | $ 3 | $ 1,162 | $ 224 | $ (635) | $ (58) |
Beginning Balance (in shares) at Dec. 25, 2010 |  | 283,059,236 |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests | (1) |  | (1) |  |  |  |
Net income (loss) | 96 |  |  |  | 96 |  |
Other comprehensive income (loss) | (29) |  |  | (29) |  |  |
Preferred stock dividends | (36) |  | (36) |  |  |  |
Grant of long-term incentive stock (in shares) | 2,890,943 | 2,641,074 |  |  |  |  |
Forfeiture of restricted stock (in shares) |  | (342,281) |  |  |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | 1,075,205 | 1,072,538 |  |  |  |  |
Amortization of long-term incentive stock grants | 14 |  | 14 |  |  |  |
Ending Balance at Dec. 31, 2011 | 740 | 3 | 1,139 | 195 | (539) | (58) |
Ending Balance (in shares) at Dec. 31, 2011 |  | 286,430,567 |  |  |  |  |
Net income (loss) | (77) |  |  |  | (77) |  |
Other comprehensive income (loss) | 18 |  |  | 18 |  |  |
Preferred stock dividends | (33) |  | (33) |  |  |  |
Grant of long-term incentive stock (in shares) | 4,018,253 | 3,608,806 |  |  |  |  |
Grant of long-term incentive stock |  |  |  |  |  |  |
Forfeiture of restricted stock (in shares) |  | (446,703) |  |  |  |  |
Forfeiture of restricted stock |  |  |  |  |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | 2,050,733 | 2,141,357 |  |  |  |  |
Amortization of long-term incentive stock grants | 14 |  | 14 |  |  |  |
Ending Balance at Dec. 29, 2012 | 662 | 3 | 1,120 | 213 | (616) | (58) |
Ending Balance (in shares) at Dec. 29, 2012 |  | 291,734,027 |  |  |  |  |
Acquisition of noncontrolling interest | 1 |  |  |  |  |  | 1
Net income (loss) | (20) |  |  |  | (20) |  |
Other comprehensive income (loss) | 59 |  |  | 59 |  |  |
Common stock issuance related to OfficeMax Merger (in shares) | 239,000,000 | 239,344,963 |  |  |  |  |
Common stock issuance related to OfficeMax Merger | 1,395 | 2 | 1,393 |  |  |  |
Preferred stock dividends | (73) |  | (73) |  |  |  |
Grant of long-term incentive stock (in shares) | 4,884,848 | 3,230,565 |  |  |  |  |
Grant of long-term incentive stock |  |  |  |  |  |  |
Forfeiture of restricted stock (in shares) |  | (762,496) |  |  |  |  |
Forfeiture of restricted stock |  |  |  |  |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | 2,948,328 | 3,082,701 |  |  |  |  |
Exercise and release of incentive stock (including income tax benefits and withholding) | 2 |  | 2 |  |  |  |
Amortization of long-term incentive stock grants | 38 |  | 38 |  |  |  |
Ending Balance at Dec. 28, 2013 | $ 2,064 | $ 5 | $ 2,480 | $ 272 | $ (636) | $ (58) | $ 1
Ending Balance (in shares) at Dec. 28, 2013 |  | 536,629,760 |  |  |  |  |

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