Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Income Tax Liabilities

No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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-Publisher FASB

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-Topic 805

-SubTopic 10

-Section 50

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

+ References

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-Publisher FASB

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-Topic 205

-SubTopic 20

-Section 45

-Paragraph 10

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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No definition available.

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

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Division Information - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	9 Months Ended
	Sep. 27, 2014 Segment	Dec. 28, 2013	Sep. 27, 2014 Australia and New Zealand Reporting Unit	Aug. 31, 2014 Grupo OfficeMax
Segment Reporting Information [Line Items]
Number of operating segments	3
Disposal group, including discontinued operation, goodwill				$ 24
Adjustment to initial allocation of purchase price, property and equipment	(16)
Adjustment to initial allocation of purchase price, tax account adjustments	1
Adjustment to initial allocation of purchase price, goodwill	(7)
Percentage by estimated which fair value exceeds carrying value			10.00%
Goodwill	$ 391	$ 398	$ 15