SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 26, 2015

Summary of Significant Accounts and Balances by Segment, Reconciled to Consolidated Totals

A summary of significant accounts and balances by segment, reconciled to consolidated totals follows.

(In millions)		North American Retail		North American Business Solutions		International		Corporate, Eliminations, and Other*		Consolidated Total
Sales	2015	$	6,004	$	5,708	$	2,773	$	—	$	14,485
	2014		6,528		6,013		3,400		155		16,096
	2013		4,614		3,580		3,008		40		11,242
Division operating income	2015		310		226		23		—		559
	2014		126		232		53		—		411
	2013		8		113		36		—		157
Capital expenditures	2015		56		70		19		18		163
	2014		44		29		29		21		123
	2013		63		24		39		11		137
Depreciation and amortization	2015		130		82		31		40		283
	2014		140		85		35		53		313
	2013		105		51		29		24		209
Charges for losses on receivables and inventories	2015		42		11		7		—		60
	2014		48		4		13		1		66
	2013		38		9		12		—		59
Net earnings from equity method investments	2015		—		—		—		—		—
	2014		—		—		—		—		—
	2013		—		—		14		—		14
Assets	2015		1,625		1,607		963		2,247		6,442
	2014		1,736		1,687		1,160		2,174		6,757
	2013	$	1,804	$	1,554	$	1,152	$	2,855	$	7,365

* Amounts included in “Corporate, Eliminations, and Other” consist of (i) assets (including all cash and cash equivalents) and depreciation related to corporate activities, (ii) accounts and balances associated with Grupo OfficeMax prior to disposition, and (iii) $377 million of goodwill in December 28, 2013, which was allocated to reporting units in 2014.

Reconciliation Of Division Operating Profit To Consolidated Earnings

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

(In millions)	2015			2014			2013
Division operating income	$	559		$	411		$	157
Add/(subtract):
Other operating income (loss)		—			8			(2	)
Asset impairments		(13	)		(88	)		(70	)
Merger, restructuring, and other operating expenses, net		(332	)		(403	)		(201	)
Legal accrual		—			(81	)		—
Unallocated expenses		(99	)		(122	)		(89	)
Interest income		24			24			5
Interest expense		(93	)		(89	)		(69	)
Gain on disposition of joint venture		—			—			382
Other income, net		1			—			14
Income (loss) before income taxes	$	47		$	(340	)	$	127

Geographic Financial Information Relating To Business

Geographic financial information relating to the Company’s business is as follows:

	Sales						Property and Equipment, Net
(In millions)	2015		2014		2013		2015		2014		2013
United States	$	11,387	$	12,132	$	8,119	$	617	$	757	$	977
International		3,098		3,964		3,123		168		206		332
Total	$	14,485	$	16,096	$	11,242	$	785	$	963	$	1,309

Sales By Product Category Information

Total Company sales by product category were as follows:

	2015		2014		2013
Supplies		47.6%		47.2%		46.6%
Technology		37.3%		38.0%		40.6%
Furniture and other		15.1%		14.8%		12.8%
		100.0%		100.0%		100.0%