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EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 26, 2015

Calculation of Net Loss Per Common Share

The following table presents the calculation of net loss per common share — basic and diluted:

(In millions, except per share amounts)		2015				2014				2013
Basic Earnings Per Share
Numerator:
Net income (loss) attributable to common stockholders		$	8			$	(354	)		$	(93	)
Denominator:
Weighted-average shares outstanding			547				535				318
Basic earnings (loss) per share		$	0.01			$	(0.66	)		$	(0.29	)
Diluted Earnings Per Share
Numerator:
Net income (loss) attributable to Office Depot, Inc.		$	8			$	(354	)		$	(20	)
Denominator:
Weighted-average shares outstanding			547				535				318
Effect of dilutive securities:
Stock options and restricted stock			8				—				—
Diluted weighted-average shares outstanding			555				535				318
Diluted earnings (loss) per share		$	0.01			$	(0.66	)		$	(0.29	)

Schedule of Potentially Dilutive Stock Options and Restricted Stock Excluded from Calculation of Diluted Loss per Share

The following potentially dilutive stock options and restricted stock were excluded from the diluted loss per share calculation because of the net loss in the periods.

(In millions)		2015				2014				2013
Potentially dilutive securities:
Stock options and restricted stock			—				8				7
Redeemable preferred stock			—				—				56

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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 (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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