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STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Mar. 29, 2014

Schedule of 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

Other Comprehensive Income (Loss) Activity Net of Tax

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

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

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