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Schedule of Quarterly Financial Data (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2013
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Quarterly Financial Data [Line Items]                        
Pre-tax Merger, restructuring, and other operating expenses   $ 111 $ 44 $ 26 $ 19         $ 201 $ 56 $ 56
Asset impairment   12 49 4 5   88     70 139 11
Preferred stock dividends 23   22             45    
Sales   3,486 [1] 2,619 [2] 2,419 2,718 2,623 [3] 2,693 [4] 2,507 [5] 2,873 [6] 11,242 10,696 11,489
Net income (loss)   (121) [1],[7] 161 [2],[7] (54) [7] (7) [7] (7) [3] (62) [4] (57) [5] 49 [6] (20) (77) 96
Recovery of purchase price                 68   68  
Extinguishment of Debt                 12   (12)  
Fixed asset impairment           9   24   26 124 11
Office Depot De Mexico
                       
Quarterly Financial Data [Line Items]                        
Gain on sale of business, after tax     235                  
OfficeMax
                       
Quarterly Financial Data [Line Items]                        
Sales 939                      
Net income (loss) $ (39)                      
[1] Net income available to common stockholders includes (i) impact of the Merger of $939 million in Sales and $(39) million in Net income (loss); and (ii) preferred stock dividends of $23 million associated to redemption in November 2013.
[2] Net income available to common stockholders includes an after-tax gain of approximately $235 million resulting from the sale of Office Depot de Mexico and preferred stock dividends of $22 million associated to redemption in July 2013.
[3] Net income includes approximately $9 million pre-tax fixed asset impairment.
[4] Net income includes approximately $88 million pre-tax asset impairments.
[5] Net income includes approximately $24 million pre-tax fixed asset impairment.
[6] Net income includes approximately $68 million of pre-tax recovery of purchase price income from previous acquisition associated with pension plan and approximately $12 million pre-tax loss on extinguishment of debt.
[7] In the first, second, third and fourth quarters of 2013, captions include pre-tax Merger, restructuring, and other operating expenses amounting to $19 million, $26 million, $44 million and $111 million, respectively and asset impairments of $5 million, $4 million, $49 million and $12 million, respectively.