XML 58 R14.htm IDEA: XBRL DOCUMENT
v2.4.1.9

EARNINGS PER SHARE | 3 Months Ended
--- | ---
Mar. 28, 2015
EARNINGS PER SHARE | NOTE 8. EARNINGS PER SHARE The following table represents the calculation of net earnings (loss) per common share (“EPS”):
|  | First Quarter |
(In millions, except per share amounts) |  | 2015 |  |  | 2014 |
Basic Earnings (Loss) Per Share |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) attributable to Office Depot, Inc. |  | $ | 45 |  |  | $ | (109 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 544 |  |  |  | 530 |
Basic earnings (loss) per share |  | $ | 0.08 |  |  | $ | (0.21 | )
Diluted Earnings (Loss) Per Share |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) attributable to Office Depot, Inc. |  | $ | 45 |  |  | $ | (109 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 544 |  |  |  | 530 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Stock options and restricted stock |  |  | 9 |  |  |  | — |
Diluted weighted-average shares outstanding |  |  | 553 |  |  |  | 530 |
Diluted earnings (loss) per share |  | $ | 0.08 |  |  | $ | (0.21 | )
Potentially dilutive stock options and restricted stock of 9 million shares were excluded from the first quarter 2014 diluted loss per share calculation, because of the net loss in the period. Awards of options and nonvested shares representing approximately 2 million additional shares of common stock were outstanding for the first quarter 2015 and 12 million for the first quarter 2014, but were not included in the computation of diluted weighted-average shares outstanding because their effect would have been antidilutive. For the periods presented, no tax benefits have been assumed in the weighted average share calculation in jurisdictions with valuation allowances.

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration