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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 26, 2015

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II

OFFICE DEPOT, INC.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In millions)

Column A		Column B				Column C				Column D				Column E
Description		Balance at Beginning of Period				Additions— Charged to Expense				Deductions— Write-offs, Payments and Other Adjustments				Balance at End of Period
Allowance for doubtful accounts:
2015		$	18				9				11			$	16
2014		$	26				8				16			$	18
2013		$	23				14				11			$	26

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

+ Details

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Period Type:	duration