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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Sales $ 3,841 $ 2,419 $ 8,194 $ 5,137
Cost of goods sold and occupancy costs 2,958 1,873 6,296 3,931
Gross profit 883 546 1,898 1,206
Selling, general and administrative expenses 863 560 1,805 1,185
Asset impairments 22 4 72 10
Merger, restructuring, and other operating expenses, net 103 27 204 46
Legal accrual 80   80  
Operating loss (185) (45) (263) (35)
Other income (expense):        
Interest income 6   12  
Interest expense (16) (17) (41) (33)
Other income (expense), net (2) 8 (2) 13
Loss before income taxes (197) (54) (294) (55)
Income tax expense (benefit) (8)   4 6
Net loss (189) (54) (298) (61)
Less: Results attributable to the noncontrolling interests 1   2  
Net loss attributable to Office Depot, Inc. (190) (54) (300) (61)
Preferred stock dividends   10   20
Net loss available to common stockholders $ (190) $ (64) $ (300) $ (81)
Basic and diluted loss per share $ (0.36) $ (0.23) $ (0.56) $ (0.29)