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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 28, 2013
Summary of Significant Accounts and Balances by Segment, Reconciled to Consolidated Totals | A summary of significant accounts and balances by segment, reconciled to consolidated totals follows.
(In millions) |  |  |  |  | North American Retail |  |  | North American Business Solutions |  |  | International |  |  | Corporate, Eliminations and Other* |  |  | Consolidated Total |
Sales |  |  | 2013 |  |  | $ | 4,614 |  |  | $ | 3,580 |  |  | $ | 3,048 |  |  | $ | — |  |  | $ | 11,242 |
|  |  | 2012 |  |  | $ | 4,458 |  |  | $ | 3,215 |  |  | $ | 3,023 |  |  | $ | — |  |  | $ | 10,696 |
|  |  | 2011 |  |  | $ | 4,870 |  |  | $ | 3,262 |  |  | $ | 3,357 |  |  | $ | — |  |  | $ | 11,489 |
Division operating income |  |  | 2013 |  |  | $ | 8 |  |  | $ | 113 |  |  | $ | 34 |  |  | $ | — |  |  | $ | 155 |
|  |  | 2012 |  |  | $ | 24 |  |  | $ | 110 |  |  | $ | 36 |  |  | $ | — |  |  | $ | 170 |
|  |  | 2011 |  |  | $ | 42 |  |  | $ | 78 |  |  | $ | 66 |  |  | $ | — |  |  | $ | 186 |
Capital expenditures |  |  | 2013 |  |  | $ | 63 |  |  | $ | 24 |  |  | $ | 39 |  |  | $ | 11 |  |  | $ | 137 |
|  |  | 2012 |  |  | $ | 61 |  |  | $ | 31 |  |  | $ | 25 |  |  | $ | 3 |  |  | $ | 120 |
|  |  | 2011 |  |  | $ | 71 |  |  | $ | 32 |  |  | $ | 26 |  |  | $ | 1 |  |  | $ | 130 |
Depreciation and amortization |  |  | 2013 |  |  | $ | 105 |  |  | $ | 51 |  |  | $ | 30 |  |  | $ | 23 |  |  | $ | 209 |
|  |  | 2012 |  |  | $ | 103 |  |  | $ | 43 |  |  | $ | 34 |  |  | $ | 23 |  |  | $ | 203 |
|  |  | 2011 |  |  | $ | 109 |  |  | $ | 42 |  |  | $ | 37 |  |  | $ | 23 |  |  | $ | 211 |
Charges for losses on receivables and inventories |  |  | 2013 |  |  | $ | 38 |  |  | $ | 9 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 59 |
|  | 2012 |  |  | $ | 40 |  |  | $ | 6 |  |  | $ | 19 |  |  | $ | — |  |  | $ | 65 |
|  | 2011 |  |  | $ | 31 |  |  | $ | 7 |  |  | $ | 18 |  |  | $ | — |  |  | $ | 56 |
Net earnings from equity method investments |  |  | 2013 |  |  | $ | — |  |  | $ | — |  |  | $ | 14 |  |  | $ | — |  |  | $ | 14 |
|  | 2012 |  |  | $ | — |  |  | $ | — |  |  | $ | 30 |  |  | $ | — |  |  | $ | 30 |
|  | 2011 |  |  | $ | — |  |  | $ | — |  |  | $ | 31 |  |  | $ | — |  |  | $ | 31 |
Assets |  |  | 2013 |  |  | $ | 1,847 |  |  | $ | 1,573 |  |  | $ | 1,327 |  |  | $ | 2,730 |  |  | $ | 7,477 |
|  |  | 2012 |  |  | $ | 1,189 |  |  | $ | 670 |  |  | $ | 1,312 |  |  | $ | 840 |  |  | $ | 4,011 |
* | Amounts included in “Eliminations and Other” consist of assets (including all cash and cash equivalents) and depreciation related to corporate activities. Also, the December 28, 2013 Assets balance in Corporate, Eliminations and Other includes $377 million of goodwill that will be allocated to reporting units when the purchase price allocation process is complete.
Reconciliation Of Division Operating Profit To Consolidated Earnings | A reconciliation of the measure of Division operating income to Income (loss) before income taxes follows.
(In millions) |  | 2013 |  |  | 2012 |  |  | 2011 |
Division operating income |  | $ | 155 |  |  | $ | 170 |  |  | $ | 186 |
Add/(subtract): |  |  |  |  |  |  |  |  |  |  |  |
Recovery of purchase price |  |  | — |  |  |  | 68 |  |  |  | — |
Asset impairments |  |  | (70 | ) |  |  | (139 | ) |  |  | — |
Merger, restructuring, and other operating expenses, net |  |  | (201 | ) |  |  | (56 | ) |  |  | (56 | )
Unallocated expenses |  |  | (89 | ) |  |  | (74 | ) |  |  | (96 | )
Interest income |  |  | 5 |  |  |  | 2 |  |  |  | 1 |
Interest expense |  |  | (69 | ) |  |  | (69 | ) |  |  | (33 | )
Loss on extinguishment of debt |  |  | — |  |  |  | (12 | ) |  |  | — |
Gain on disposition of joint venture |  |  | 382 |  |  |  | — |  |  |  | — |
Other income (expense), net |  |  | 14 |  |  |  | 35 |  |  |  | 31 |
Income (loss) before income taxes |  | $ | 127 |  |  | $ | (75 | ) |  | $ | 33 |
Geographic Financial Information Relating To Business | Geographic financial information relating to the Company’s business is as follows (in millions).
|  | Sales |  |  |  |  | Property and Equipment, Net |
|  | 2013 |  |  | 2012 |  |  | 2011 |  |  |  |  | 2013 |  |  | 2012 |  |  | 2011 |
United States |  | $ | 8,119 |  |  | $ | 7,671 |  |  | $ | 8,108 |  |  |  |  | $ | 977 |  |  | $ | 707 |  |  | $ | 902 |
International |  |  | 3,123 |  |  |  | 3,025 |  |  |  | 3,381 |  |  |  |  |  | 332 |  |  |  | 149 |  |  |  | 165 |
Total |  | $ | 11,242 |  |  | $ | 10,696 |  |  | $ | 11,489 |  |  |  |  | $ | 1,309 |  |  | $ | 856 |  |  | $ | 1,067 |
Sales By Product Group Information | Total Company sales by product group were as follows:
|  | 2013 |  |  | 2012 |  |  | 2011 |
Supplies |  |  | 46.6% |  |  |  | 45.8% |  |  |  | 44.6% |
Technology |  |  | 40.6% |  |  |  | 41.8% |  |  |  | 43.5% |
Furniture and other |  |  | 12.8% |  |  |  | 12.4% |  |  |  | 11.9% |
|  |  | 100.0% |  |  |  | 100.0% |  |  |  | 100.0% |

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