DIVISION INFORMATION (Tables)

3 Months Ended

Mar. 28, 2015

Summary of Significant Accounts and Balances by Each Divisions

The following is a summary of Sales and Division operating income by each of the Divisions, reconciled to consolidated totals.

	Sales
	First Quarter
(In millions)	2015		2014
North American Retail Division	$	1,653	$	1,811
North American Business Solutions Division		1,477		1,540
International Division		747		935
Other		—		68
Total	$	3,877	$	4,354
	Division Operating Income
	First Quarter
(In millions)	2015		2014
North American Retail Division	$	86	$	37
North American Business Solutions Division		58		40
International Division		14		16
Total	$	158	$	93

Reconciliation of Measure of Division Operating Income to Consolidated Income (Loss) Before Income Taxes

A reconciliation of the measure of Division operating income to Consolidated income (loss) before income taxes is as follows:

	First Quarter
(In millions)	2015			2014
Total Division operating income	$	158		$	93
Add/(subtract):
Other operating income		—			4
Asset impairments		(5	)		(50	)
Merger, restructuring, and other operating expenses, net		(43	)		(101	)
Unallocated expenses		(22	)		(25	)
Interest income		6			6
Interest expense		(25	)		(25	)
Other income, net		1			1
Income (loss) before income taxes	$	70		$	(97	)

Schedule of Goodwill

The gross amount of goodwill and the amount of accumulated impairment losses as of March 28, 2015 and December 27, 2014 are provided in the following table:

(In millions)	North American Retail Division			North American Business Solutions Division			International Division			Total
Goodwill	$	80		$	647		$	922		$	1,649
Accumulated impairment losses		(2	)		(349	)		(907	)		(1,258	)
Balance as of December 27, 2014		78			298			15			391
Additions		—			6			—			6
Balance as of March 28, 2015	$	78		$	304		$	15		$	397