DIVISION INFORMATION (Tables)

6 Months Ended

Jun. 28, 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
	Second Quarter						First Half
(In millions)	2014			2013			2014		2013
North American Retail Division	$	1,457		$	940		$	3,267	$	2,083
North American Business Solutions Division		1,491			781			3,032		1,597
International Division		834			698			1,768		1,457
Other		59			—			127		—
Total	$	3,841		$	2,419		$	8,194	$	5,137
	Division Operating Income (Loss)
	Second Quarter						First Half
(In millions)	2014			2013			2014		2013
North American Retail Division	$	(6	)	$	(20	)	$	31	$	1
North American Business Solutions Division		59			31			99		57
International Division		(2	)		(5	)		14		2
Total	$	51		$	6		$	144	$	60

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:

	Second Quarter						First Half
(In millions)	2014			2013			2014			2013
Total Division operating income	$	51		$	6		$	144		$	60
Add/(subtract):
Other operating income		2			—			8			—
Asset impairments		(22	)		(4	)		(72	)		(10	)
Merger, restructuring, and other operating expenses, net		(103	)		(27	)		(204	)		(46	)
Legal accrual		(80	)		—			(80	)		—
Unallocated expenses		(33	)		(20	)		(59	)		(39	)
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	)

Schedule of Goodwill

The gross amount of goodwill and the amount of accumulated impairment losses as of June 28, 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		—			—			—			(8	)		(8	)
Balance as of June 28, 2014	$	—		$	21		$	—		$	369		$	390