DIVISION INFORMATION (Tables)

6 Months Ended

Jun. 27, 2015

Summary of Significant Accounts and Balances by Each Divisions

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

	Sales
	Second Quarter				First Half
(In millions)	2015		2014		2015		2014
North American Retail Division	$	1,342	$	1,457	$	2,995	$	3,267
North American Business Solutions Division		1,434		1,491		2,910		3,032
International Division		664		834		1,412		1,768
Other		—		59		—		127
Total	$	3,440	$	3,841	$	7,317	$	8,194

	Division Operating Income (Loss)
	Second Quarter					First Half
(In millions)	2015		2014			2015		2014
North American Retail Division	$	42	$	(6	)	$	128	$	31
North American Business Solutions Division		63		59			120		99
International Division		2		(2	)		15		14
Total	$	107	$	51		$	263	$	144

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:

	Second Quarter						First Half
(In millions)	2015			2014			2015			2014
Total Division operating income	$	107		$	51		$	263		$	144
Add/(subtract):
Other operating income		—			2			—			8
Asset impairments		(4	)		(22	)		(9	)		(72	)
Merger, restructuring, and other operating expenses, net		(120	)		(103	)		(163	)		(204	)
Legal accrual		—			(80	)		—			(80	)
Unallocated expenses		(34	)		(33	)		(55	)		(59	)
Interest income		6			6			12			12
Interest expense		(23	)		(16	)		(48	)		(41	)
Other income (expense), net		1			(2	)		2			(2	)
Income (loss) before income taxes	$	(67	)	$	(197	)	$	2		$	(294	)

Schedule of Goodwill

The gross amount of goodwill and the amount of accumulated impairment losses as of June 27, 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 June 27, 2015	$	78		$	304		$	15		$	397