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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Sales $ 4,069 $ 2,619 $ 12,263 $ 7,756
Cost of goods sold and occupancy costs 3,082 1,986 9,378 5,917
Gross profit 987 633 2,885 1,839
Selling, general and administrative expenses 859 592 2,665 1,779
Asset impairments 6 49 77 58
Merger, restructuring, and other operating expenses, net 72 44 276 90
Legal accrual 1   81  
Operating income (loss) 49 (52) (214) (88)
Other income (expense):        
Interest income 6 1 18 1
Interest expense (25) (15) (65) (48)
Gain on disposition of joint venture   381   382
Other income (expense), net 1   (1) 14
Income (loss) before income taxes 31 315 (262) 261
Income tax expense 2 154 6 161
Net income (loss) 29 161 (268) 100
Less: Results attributable to the noncontrolling interests     2  
Net income (loss) attributable to Office Depot, Inc. 29 161 (270) 100
Preferred stock dividends   28   48
Net income (loss) available to common stockholders $ 29 $ 133 $ (270) $ 52
Net earnings (loss) per share        
Basic $ 0.05 $ 0.42 $ (0.51) $ 0.18
Diluted $ 0.05 $ 0.41 $ (0.51) $ 0.18