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STOCKHOLDERS' EQUITY
 3 Months Ended
Mar. 29, 2014
STOCKHOLDERS' EQUITY

NOTE 7. STOCKHOLDERS’ EQUITY

The following table reflects the changes in stockholders’ equity attributable to both Office Depot, Inc. and noncontrolling subsidiary interests.

 

(In millions)    Attributable to
Office Depot,
Inc.		     Attributable to
noncontrolling
interests		     Total  

Stockholders’ equity at December 28, 2013

    $ 2,063      $ 1      $ 2,064   

Net income (loss)

      (109 )      1        (108 ) 

Other comprehensive income (loss)

      1        (1 )      —     

Share transactions under employee related plans

      (3 )      —          (3 ) 

Amortization of long-term incentive stock grants

      10        —          10   
  

 

 

    

 

 

    

 

 

  

Stockholders’ equity at March 29, 2014

    $ 1,962      $ 1      $ 1,963   
  

 

 

    

 

 

    

 

 

  

Because of valuation allowances in U.S. and several international taxing jurisdictions, items other than deferred pension amounts generally have little or no tax impact. The component balances are net of immaterial tax impacts, where applicable.

Other comprehensive income (loss) activity, net of tax, where applicable, is provided in the following table:

 

(In millions)

    Foreign
Currency
Translation
Adjustments		      Other     Total  

Balance at December 28, 2013

    $ 264       $ 8      $ 272   

Other comprehensive income (loss) activity before reclassifications

      2         (1 )      1   
  

 

 

     

 

 

    

 

 

  

Balance at March 29, 2014

    $ 266       $ 7      $ 273