XML 118 R120.htm IDEA: XBRL DOCUMENT v2.4.1.9

Segment Information (Parenthetical) (Detail) (USD $) In Millions, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Nov. 05, 2013		Dec. 29, 2012
Segment Reporting Information [Line Items]
Goodwill	$ 391us-gaap_Goodwill	$ 398us-gaap_Goodwill	$ 394us-gaap_Goodwill	[1]	$ 64us-gaap_Goodwill
Corporate Eliminations and Other
Segment Reporting Information [Line Items]
Goodwill		$ 377us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember
[1] Includes $24 million of goodwill allocated to Grupo OfficeMax that was sold in 2014

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name:	us-gaap_Goodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: