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DIVISION INFORMATION (Tables)

3 Months Ended

Mar. 26, 2016

Summary of Significant Accounts and Balances by Each Divisions

The following is a summary of Sales and Division operating income (loss) by each of the Divisions, reconciled to consolidated totals.

		Sales
		First Quarter
(In millions)		2016				2015
North American Retail Division		$	1,506			$	1,653
North American Business Solutions Division			1,368				1,477
International Division			670				747
Total		$	3,544			$	3,877
		Division Operating Income (Loss)
		First Quarter
(In millions)		2016				2015
North American Retail Division		$	102			$	86
North American Business Solutions Division			46				58
International Division			(10	)			14
Total		$	138			$	158

Reconciliation of Measure of Division Operating Income to Consolidated Income Before Income Taxes

A reconciliation of the measure of Division operating income to Consolidated income before income taxes is as follows:

		First Quarter
(In millions)		2016				2015
Total Division operating income		$	138			$	158
Add/(subtract):
Asset impairments			—				(5	)
Merger, restructuring, and other operating expenses, net			(44	)			(43	)
Unallocated expenses			(23	)			(22	)
Interest income			6				6
Interest expense			(22	)			(25	)
Other income, net			—				1
Income before income taxes		$	55			$	70

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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