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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012
Sales | $ 16,096 us-gaap_SalesRevenueNet | $ 11,242 us-gaap_SalesRevenueNet | $ 10,696 us-gaap_SalesRevenueNet
Cost of goods sold and occupancy costs | 12,320 us-gaap_CostOfGoodsAndServicesSold | 8,616 us-gaap_CostOfGoodsAndServicesSold | 8,160 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 3,776 us-gaap_GrossProfit | 2,626 us-gaap_GrossProfit | 2,536 us-gaap_GrossProfit
Selling, general and administrative expenses | 3,479 us-gaap_SellingGeneralAndAdministrativeExpense | 2,560 us-gaap_SellingGeneralAndAdministrativeExpense | 2,440 us-gaap_SellingGeneralAndAdministrativeExpense
Recovery of purchase price |  |  | (68)odp_RecoveryFromBusinessCombination
Asset impairments | 88 us-gaap_AssetImpairmentCharges | 70 us-gaap_AssetImpairmentCharges | 139 us-gaap_AssetImpairmentCharges
Merger, restructuring, and other operating expenses, net | 403 odp_MergerRestructuringAndOtherOperatingExpensesNet | 201 odp_MergerRestructuringAndOtherOperatingExpensesNet | 56 odp_MergerRestructuringAndOtherOperatingExpensesNet
Legal accrual | 81 us-gaap_LegalFees |  |
Operating loss | (275)us-gaap_OperatingIncomeLoss | (205)us-gaap_OperatingIncomeLoss | (31)us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Interest income | 24 us-gaap_InvestmentIncomeInterest | 5 us-gaap_InvestmentIncomeInterest | 2 us-gaap_InvestmentIncomeInterest
Interest expense | (89)us-gaap_InterestExpense | (69)us-gaap_InterestExpense | (69)us-gaap_InterestExpense
Loss on extinguishment of debt |  |  | (12)us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain on disposition of joint venture |  | 382 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal |
Other income, net |  | 14 us-gaap_OtherNonoperatingIncomeExpense | 35 us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income taxes | (340)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 127 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (75)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 12 us-gaap_IncomeTaxExpenseBenefit | 147 us-gaap_IncomeTaxExpenseBenefit | 2 us-gaap_IncomeTaxExpenseBenefit
Net loss | (352)us-gaap_ProfitLoss | (20)us-gaap_ProfitLoss | (77)us-gaap_ProfitLoss
Less: Results attributable to the noncontrolling interests | 2 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  |
Net loss attributable to Office Depot, Inc. | (354)us-gaap_NetIncomeLoss | (20)us-gaap_NetIncomeLoss | (77)us-gaap_NetIncomeLoss
Preferred stock dividends |  | 73 us-gaap_DividendsPreferredStock | 33 us-gaap_DividendsPreferredStock
Net loss attributable to common stockholders | $ (354)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (93)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (110)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic and diluted loss per share | $ (0.66)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.29)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.39)us-gaap_EarningsPerShareBasicAndDiluted

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