DIVISION INFORMATION (Tables)

9 Months Ended

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

- 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.

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