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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2015
Sep. 27, 2014
Sep. 26, 2015
Sep. 27, 2014
Sales $ 3,690 $ 4,069 $ 11,007 $ 12,263
Cost of goods sold and occupancy costs 2,754 3,082 8,319 9,378
Gross profit 936 987 2,688 2,885
Selling, general and administrative expenses 773 859 2,316 2,665
Asset impairments 1 6 10 77
Merger, restructuring, and other operating expenses, net 111 72 274 276
Legal accrual   1   81
Operating income (loss) 51 49 88 (214)
Other income (expense):        
Interest income 6 6 18 18
Interest expense (22) (25) (71) (65)
Other income (expense), net (1) 1 1 (1)
Income (loss) before income taxes 34 31 36 (262)
Income tax expense 28 2 43 6
Net income (loss) 6 29 (7) (268)
Less: Results attributable to the noncontrolling interests       2
Net income (loss) attributable to Office Depot, Inc. $ 6 $ 29 $ (7) $ (270)
Basic and diluted earnings (loss) per share $ 0.01 $ 0.05 $ (0.01) $ (0.51)