The amounts included in the Condensed Consolidated Statements of Operations for this business are as follows:


	2014
(In millions)	Third Quarter		Year-to-Date
Sales	$	28	$	155
Income before income taxes		1		6
Income attributable to Office Depot, before income taxes		1		4

The transaction was not contemplated at the Merger date, but because of the subsequent decision to sell, the joint venture’s assets and liabilities are presented in the Condensed Consolidated Balance Sheet at December 28, 2013, as Assets of consolidated joint venture held for sale and Liabilities of consolidated joint venture held for sale, respectively, and include the following:


(In millions)	December 28, 2013
Cash and cash equivalents	$	7
Receivables, net		18
Inventories		71
Property and equipment, net		47
Other assets		10

Assets of consolidated joint venture held for sale	$	153


Trade accounts payable	$	44
Debt		7
Accrued expenses and other liabilities		22

Liabilities of consolidated joint venture held for sale	$	73