DIVISION INFORMATION (Tables)

9 Months Ended

Sep. 26, 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
	Third Quarter				Year-to-Date
(In millions)	2015		2014		2015		2014
North American Retail Division	$	1,604	$	1,722	$	4,599	$	4,989
North American Business Solutions Division		1,438		1,522		4,348		4,554
International Division		648		797		2,060		2,565
Other		—		28		—		155
Total	$	3,690	$	4,069	$	11,007	$	12,263
	Division Operating Income
	Third Quarter				Year-to-Date
(In millions)	2015		2014		2015		2014
North American Retail Division	$	120	$	79	$	248	$	110
North American Business Solutions Division		66		67		186		165
International Division		1		10		17		25
Total	$	187	$	156	$	451	$	300

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:

	Third Quarter						Year-to-Date
(In millions)	2015			2014			2015			2014
Total Division operating income	$	187		$	156		$	451		$	300
Add/(subtract):
Other operating income		—			1			—			8
Asset impairments		(1	)		(6	)		(10	)		(77	)
Merger, restructuring, and other operating expenses, net		(111	)		(72	)		(274	)		(276	)
Legal accrual		—			(1	)		—			(81	)
Unallocated expenses		(24	)		(29	)		(79	)		(88	)
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	)

Schedule of Goodwill

The gross amount of goodwill and the amount of accumulated impairment losses as of September 26, 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		—			5			—			5
Balance as of September 26, 2015	$	78		$	303		$	15		$	396