DIVISION INFORMATION (Tables)

3 Months Ended

Mar. 29, 2014

Summary of Significant Accounts and Balances by Each Divisions

The following is a summary of significant accounts and balances by each of the Divisions, reconciled to consolidated totals.

	Sales
	First Quarter
(In millions)	2014		2013
North American Retail Division	$	1,811	$	1,143
North American Business Solutions Division		1,540		816
International Division		1,003		759
Total	$	4,354	$	2,718

	Division Operating Income
	First Quarter
(In millions)	2014		2013
North American Retail Division	$	37	$	21
North American Business Solutions Division		40		26
International Division		20		7
Total	$	97	$	54

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

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

	First Quarter
(In millions)	2014			2013
Total Division operating income	$	97		$	54
Add/(subtract):
Asset impairments		(50	)		(5	)
Merger, restructuring, and other operating expenses, net		(101	)		(19	)
Unallocated expenses		(25	)		(20	)
Interest income		6			—
Interest expense		(25	)		(16	)
Other income (expense), net		1			6
Loss before income taxes	$	(97	)	$	—

Schedule of Goodwill

The gross amount of goodwill and the amount of accumulated impairment losses as of March 29, 2014 are provided in the following table:

(In millions)	North American Retail Division			North American Business Solutions Division			International Division			Corporate			Total
Goodwill	$	2		$	370		$	907		$	377		$	1,656
Accumulated impairment losses		(2	)		(349	)		(907	)		—			(1,258	)
Balance as of December 28, 2013		—			21			—			377			398
2014 Changes:
Measurement period adjustments		—			—			—			(10	)		(10	)
Balance as of March 29, 2014	$	—		$	21		$	—		$	367		$	388