SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 28, 2013

Summary of Significant Accounts and Balances by Segment, Reconciled to Consolidated Totals

A summary of significant accounts and balances by segment, reconciled to consolidated totals follows.

(In millions)		North American Retail		North American Business Solutions		International		Corporate, Eliminations and Other*		Consolidated Total
Sales	2013	$	4,614	$	3,580	$	3,048	$	—	$	11,242
	2012	$	4,458	$	3,215	$	3,023	$	—	$	10,696
	2011	$	4,870	$	3,262	$	3,357	$	—	$	11,489
Division operating income	2013	$	8	$	113	$	34	$	—	$	155
	2012	$	24	$	110	$	36	$	—	$	170
	2011	$	42	$	78	$	66	$	—	$	186
Capital expenditures	2013	$	63	$	24	$	39	$	11	$	137
	2012	$	61	$	31	$	25	$	3	$	120
	2011	$	71	$	32	$	26	$	1	$	130
Depreciation and amortization	2013	$	105	$	51	$	30	$	23	$	209
	2012	$	103	$	43	$	34	$	23	$	203
	2011	$	109	$	42	$	37	$	23	$	211
Charges for losses on receivables and inventories	2013	$	38	$	9	$	12	$	—	$	59
	2012	$	40	$	6	$	19	$	—	$	65
	2011	$	31	$	7	$	18	$	—	$	56
Net earnings from equity method investments	2013	$	—	$	—	$	14	$	—	$	14
	2012	$	—	$	—	$	30	$	—	$	30
	2011	$	—	$	—	$	31	$	—	$	31
Assets	2013	$	1,847	$	1,573	$	1,327	$	2,730	$	7,477
	2012	$	1,189	$	670	$	1,312	$	840	$	4,011

* Amounts included in “Eliminations and Other” consist of assets (including all cash and cash equivalents) and depreciation related to corporate activities. Also, the December 28, 2013 Assets balance in Corporate, Eliminations and Other includes $377 million of goodwill that will be allocated to reporting units when the purchase price allocation process is complete.

Reconciliation Of Division Operating Profit To Consolidated Earnings

A reconciliation of the measure of Division operating income to Income (loss) before income taxes follows.

(In millions)	2013			2012			2011
Division operating income	$	155		$	170		$	186
Add/(subtract):
Recovery of purchase price		—			68			—
Asset impairments		(70	)		(139	)		—
Merger, restructuring, and other operating expenses, net		(201	)		(56	)		(56	)
Unallocated expenses		(89	)		(74	)		(96	)
Interest income		5			2			1
Interest expense		(69	)		(69	)		(33	)
Loss on extinguishment of debt		—			(12	)		—
Gain on disposition of joint venture		382			—			—
Other income (expense), net		14			35			31
Income (loss) before income taxes	$	127		$	(75	)	$	33

Geographic Financial Information Relating To Business

Geographic financial information relating to the Company’s business is as follows (in millions).

	Sales						Property and Equipment, Net
	2013		2012		2011		2013		2012		2011
United States	$	8,119	$	7,671	$	8,108	$	977	$	707	$	902
International		3,123		3,025		3,381		332		149		165
Total	$	11,242	$	10,696	$	11,489	$	1,309	$	856	$	1,067

Sales By Product Group Information

Total Company sales by product group were as follows:

	2013		2012		2011
Supplies		46.6%		45.8%		44.6%
Technology		40.6%		41.8%		43.5%
Furniture and other		12.8%		12.4%		11.9%
		100.0%		100.0%		100.0%