STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 27, 2014

Schedule of Stockholders' Equity

The following table reflects the changes in stockholders’ equity attributable to both Office Depot, Inc. and noncontrolling subsidiary interests.

(In millions)	Attributable to Office Depot, Inc.			Attributable to noncontrolling interests		Total
Stockholders’ equity at December 28, 2013	$	2,063		$	1	$	2,064
Net loss		(270	)		—		(270	)
Other comprehensive income		(46	)		—		(46	)
Share transactions under employee-related plans		4			—		4
Amortization of long-term incentive stock grants		27			—		27
Stockholders’ equity at September 27, 2014	$	1,778		$	1	$	1,779

Accumulated Other Comprehensive Income (Loss) Activity, Net of Tax

Accumulated other comprehensive income (loss) activity, net of tax, where applicable, is provided in the following table:

(In millions)	Foreign Currency Translation Adjustments			Other			Total
Balance at December 28, 2013	$	264		$	8		$	272
Other comprehensive income activity before reclassifications		(47	)		1			(46	)
Reclassifications from Accumulated other comprehensive income to net loss
Three month period ended June 28, 2014		—			(1	)		(1	)
Three month period ended September 27, 2014		1			—			1
		(46	)		—			(46	)
Balance at September 27, 2014	$	218		$	8		$	226