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DIVISION INFORMATION (Tables) | 9 Months Ended
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Sep. 27, 2014
Summary of Significant Accounts and Balances by Each Divisions | The following is a summary of Sales and Division operating income by each of the Divisions, reconciled to consolidated totals.
|  | Sales |
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
North American Retail Division |  | $ | 1,722 |  |  | $ | 1,128 |  |  | $ | 4,989 |  |  | $ | 3,211 |
North American Business Solutions Division |  |  | 1,522 |  |  |  | 811 |  |  |  | 4,554 |  |  |  | 2,408 |
International Division |  |  | 797 |  |  |  | 680 |  |  |  | 2,565 |  |  |  | 2,137 |
Other |  |  | 28 |  |  |  | — |  |  |  | 155 |  |  |  | — |
Total |  | $ | 4,069 |  |  | $ | 2,619 |  |  | $ | 12,263 |  |  | $ | 7,756 |
|  | Division Operating Income |
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
North American Retail Division |  | $ | 79 |  |  | $ | 15 |  |  | $ | 110 |  |  | $ | 16 |
North American Business Solutions Division |  |  | 67 |  |  |  | 39 |  |  |  | 165 |  |  |  | 96 |
International Division |  |  | 10 |  |  |  | 6 |  |  |  | 25 |  |  |  | 8 |
Total |  | $ | 156 |  |  | $ | 60 |  |  | $ | 300 |  |  | $ | 120 |
Reconciliation of Measure Of Division Operating Income to Consolidated Income (Loss) Before Income Taxes | A reconciliation of the measure of Division operating income to Consolidated income (loss) before income taxes is as follows:
|  | Third Quarter |  |  | Year-to-Date |
(In millions) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Total Division operating income |  | $ | 156 |  |  | $ | 60 |  |  | $ | 300 |  |  | $ | 120 |
Add/(subtract): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other operating income |  |  | 1 |  |  |  | — |  |  |  | 8 |  |  |  | — |
Asset impairments |  |  | (6 | ) |  |  | (49 | ) |  |  | (77 | ) |  |  | (58 | )
Merger, restructuring, and other operating expenses, net |  |  | (72 | ) |  |  | (44 | ) |  |  | (276 | ) |  |  | (90 | )
Legal accrual |  |  | (1 | ) |  |  | — |  |  |  | (81 | ) |  |  | — |
Unallocated expenses |  |  | (29 | ) |  |  | (19 | ) |  |  | (88 | ) |  |  | (60 | )
Interest income |  |  | 6 |  |  |  | 1 |  |  |  | 18 |  |  |  | 1 |
Interest expense |  |  | (25 | ) |  |  | (15 | ) |  |  | (65 | ) |  |  | (48 | )
Gain on disposition of joint venture |  |  | — |  |  |  | 381 |  |  |  | — |  |  |  | 382 |
Other income (expense), net |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | 14 |
Income (loss) before income taxes |  | $ | 31 |  |  | $ | 315 |  |  | $ | (262 | ) |  | $ | 261 |
Schedule of Goodwill | The gross amount of goodwill and the amount of accumulated impairment losses as of September 27, 2014 are provided in the following table:
(In millions) |  | North American Retail Division |  |  | North American Business Solutions Division |  |  | International Division |  |  | Corporate |  |  | Total |
Goodwill |  | $ | 2 |  |  | $ | 370 |  |  | $ | 907 |  |  | $ | 377 |  |  | $ | 1,656 |
Accumulated impairment losses |  |  | (2 | ) |  |  | (349 | ) |  |  | (907 | ) |  |  | — |  |  |  | (1,258 | )
Balance as of December 28, 2013 |  |  | — |  |  |  | 21 |  |  |  | — |  |  |  | 377 |  |  |  | 398 |
2014 Changes Related to Merger: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Measurement period fair value adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7 | ) |  |  | (7 | )
Allocation to reporting units |  |  | 78 |  |  |  | 277 |  |  |  | 15 |  |  |  | (370 | ) |  |  | — |
Balance as of September 27, 2014 |  | $ | 78 |  |  | $ | 298 |  |  | $ | 15 |  |  | $ | — |  |  | $ | 391 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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