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DIVISION INFORMATION (Tables)

3 Months Ended

Apr. 01, 2017

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, after the elimination of the discontinued operations for all periods.

		Sales
		First Quarter
(In millions)		2017				2016
North American Retail Division		$	1,358			$	1,506
North American Business Solutions Division			1,315				1,368
Other			3				2
Total		$	2,676			$	2,876
		Division Operating Income (loss)
		First Quarter
(In millions)		2017				2016
North American Retail Division		$	112			$	102
North American Business Solutions Division			58				46
Other			(1	)			—
Total		$	169			$	148

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 from continuing operations before income taxes is as follows:

		First Quarter
(In millions)		2017				2016
Total Division operating income		$	169			$	148
Add/(subtract):
Merger, restructuring, and other operating expenses, net			(20	)			(39	)
Unallocated expenses			(22	)			(24	)
Interest income			6				6
Interest expense			(13	)			(22	)
Other income, net			1				—
Income from continuing operations before income taxes		$	121			$	69

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- 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.

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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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