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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 28, 2014
Dec. 28, 2013
Current assets:    
Cash and cash equivalents $ 768 $ 948
Receivables, net 1,306 1,314
Inventories 1,653 1,741
Assets of consolidated joint venture held for sale 176 153
Prepaid expenses and other current assets 278 290
Total current assets 4,181 4,446
Property and equipment, net 1,095 1,262
Goodwill 390 398
Other intangible assets, net 101 110
Timber notes receivable 935 945
Deferred income taxes 35 35
Other assets 236 281
Total assets 6,973 7,477
Current liabilities:    
Trade accounts payable 1,279 1,381
Accrued expenses and other current liabilities 1,442 1,443
Income taxes payable   4
Liabilities of consolidated joint venture held for sale 72 73
Short-term borrowings and current maturities of long-term debt 29 27
Total current liabilities 2,822 2,928
Deferred income taxes and other long-term liabilities 647 717
Pension and post-employment obligations 122 163
Long-term debt, net of current maturities 685 692
Non-recourse debt 849 859
Total liabilities 5,125 5,359
Commitments and contingencies      
Noncontrolling interest in joint venture 56 54
Office Depot, Inc. stockholders' equity:    
Common stock-authorized 800,000,000 shares of $.01 par value; issued shares - 543,490,956 in June 2014 and 536,629,760 in December 2013 5 5
Additional paid-in capital 2,500 2,480
Accumulated other comprehensive income 280 272
Accumulated deficit (936) (636)
Treasury stock, at cost - 5,915,268 shares in 2014 and 2013 (58) (58)
Total Office Depot, Inc. stockholders' equity 1,791 2,063
Noncontrolling interests 1 1
Total equity 1,792 2,064
Total liabilities and stockholders' equity $ 6,973 $ 7,477