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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 29, 2014
Dec. 28, 2013
Current assets:    
Cash and cash equivalents $ 870 $ 955
Receivables, net 1,312 1,333
Inventories 1,613 1,812
Assets of consolidated joint venture held for sale 160  
Prepaid expenses and other current assets 290 296
Total current assets 4,245 4,396
Property and equipment, net 1,161 1,309
Goodwill 388 398
Other intangible assets, net 106 113
Timber notes receivable 940 945
Deferred income taxes 36 35
Other assets 235 281
Total assets 7,111 7,477
Current liabilities:    
Trade accounts payable 1,284 1,426
Accrued expenses and other current liabilities 1,335 1,463
Income taxes payable 9 4
Liabilities of consolidated joint venture held for sale 58  
Short-term borrowings and current maturities of long-term debt 35 29
Total current liabilities 2,721 2,922
Deferred income taxes and other long-term liabilities 673 719
Pension and post-employment obligations 160 163
Long-term debt, net of current maturities 685 696
Non-recourse debt 854 859
Total liabilities 5,093 5,359
Commitments and contingencies      
Noncontrolling interest in joint venture 55 54
Office Depot, Inc. stockholders' equity:    
Common stock-authorized 800,000,000 shares of $.01 par value; issued shares - 540,661,053 in March 2014 and 536,629,760 in December 2013 5 5
Additional paid-in capital 2,487 2,480
Accumulated other comprehensive income 273 272
Accumulated deficit (745) (636)
Treasury stock, at cost - 5,915,268 shares in 2014 and 2013 (58) (58)
Total Office Depot, Inc. stockholders' equity 1,962 2,063
Noncontrolling interests 1 1
Total equity 1,963 2,064
Total liabilities and stockholders' equity $ 7,111 $ 7,477