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MERGER, RESTRUCTURING AND OTHER ACCRUALS (Tables) | 12 Months Ended
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Dec. 28, 2013
Facility Closure and Severance Costs | The table includes $94 million of employee compensation expenses from the Merger and restructuring activities, presented as termination benefits and other costs. Charges incurred in the table below also include $4 million of expenses related to facilities closed as part of ongoing operations, which are included in Selling, general and administrative expenses in the Consolidated Statement of Operations. In addition, the table presents accretion on previously closed facilities which is included in Selling, general and administrative expenses in the Consolidated Statement of Operations.
(In millions) |  | Beginning Balance |  |  | Charges Incurred |  |  | OfficeMax Merger Additions |  |  | Cash Payments |  |  | Lease Accretion |  |  | Currency and Other Adjustments |  |  | Ending Balance |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Termination benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger-related accruals |  | $ | — |  |  | $ | 29 |  |  | $ | — |  |  | $ | (6 | ) |  | $ | — |  |  | $ | — |  |  | $ | 23 |
Other restructuring accruals |  |  | 6 |  |  |  | 23 |  |  |  | — |  |  |  | (24 | ) |  |  | — |  |  |  | — |  |  |  | 5 |
Acquired entity accruals |  |  | — |  |  |  | 1 |  |  |  | 4 |  |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | 4 |
|  |  | 6 |  |  |  | 53 |  |  |  | 4 |  |  |  | (31 | ) |  |  | — |  |  |  | — |  |  |  | 32 |
Lease and contract obligations, accruals for facilities closures and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger-related accruals |  |  | — |  |  |  | 42 |  |  |  | 22 |  |  |  | (39 | ) |  |  | — |  |  |  | — |  |  |  | 25 |
Other restructuring accruals |  |  | 87 |  |  |  | 1 |  |  |  | — |  |  |  | (34 | ) |  |  | 8 |  |  |  | — |  |  |  | 62 |
Acquired entity accruals |  |  | — |  |  |  | 2 |  |  |  | 63 |  |  |  | (6 | ) |  |  | — |  |  |  | — |  |  |  | 59 |
|  |  | 87 |  |  |  | 45 |  |  |  | 85 |  |  |  | (79 | ) |  |  | 8 |  |  |  | — |  |  |  | 146 |
Total |  | $ | 93 |  |  | $ | 98 |  |  | $ | 89 |  |  | $ | (110 | ) |  | $ | 8 |  |  | $ | — |  |  | $ | 178 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Termination benefits |  | $ | 12 |  |  | $ | 26 |  |  | $ | — |  |  | $ | (33 | ) |  | $ | — |  |  | $ | 1 |  |  | $ | 6 |
Lease and contract obligations, accruals for facilities closures and other costs |  |  | 109 |  |  |  | 21 |  |  |  | — |  |  |  | (56 | ) |  |  | 12 |  |  |  | 1 |  |  |  | 87 |
Total |  | $ | 121 |  |  | $ | 47 |  |  | $ | — |  |  | $ | (89 | ) |  | $ | 12 |  |  | $ | 2 |  |  | $ | 93 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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