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DIVISION INFORMATION (Tables)

6 Months Ended

Jun. 25, 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
		Second Quarter								First Half
(In millions)		2016				2015				2016				2015
North American Retail Division		$	1,249			$	1,342			$	2,755			$	2,995
North American Business Solutions Division			1,330				1,434				2,698				2,910
International Division			639				664				1,309				1,412
Total		$	3,218			$	3,440			$	6,762			$	7,317
		Division Operating Income (Loss)
		Second Quarter								First Half
(In millions)		2016				2015				2016				2015
North American Retail Division		$	30			$	42			$	132			$	128
North American Business Solutions Division			63				63				109				120
International Division			(10	)			2				(19	)			15
Total		$	83			$	107			$	222			$	263

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:

		Second Quarter								First Half
(In millions)		2016				2015				2016				2015
Total Division operating income		$	83			$	107			$	222			$	263
Add/(subtract):
Asset impairments			—				(4	)			—				(9	)
Merger, restructuring and other operating income (expenses), net			187				(120	)			143				(163	)
Unallocated expenses			(17	)			(34	)			(40	)			(55	)
Interest income			6				6				12				12
Interest expense			(25	)			(23	)			(48	)			(48	)
Other income (expense), net			—				1				—				2
Income (loss) before income taxes		$	234			$	(67	)		$	289			$	2

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Section 50
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