XML 45 R81.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Comprehensive Income Activity Net of Tax (Parenthetical) (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Accumulated Other Comprehensive Income Loss Net Of Tax [Line Items] |  |  |  |
Gain (loss) netted in disposition of joint venture | $ (39) |  |  |
Amounts reclassified from Accumulated other comprehensive income to Consolidated Statement of Operations | (34) | [1] |  |
Cost of goods sold and occupancy costs | 8,616 |  | 8,160 | 8,784
Other income (expense), net | 14 |  | 35 | 31
Merger, restructuring and other operating expenses |  |  |  |
Accumulated Other Comprehensive Income Loss Net Of Tax [Line Items] |  |  |  |
Gain in operating and selling expenses | 3 |  |  |
Change in Deferred Cash Flow Hedge |  |  |  |
Accumulated Other Comprehensive Income Loss Net Of Tax [Line Items] |  |  |  |
Amounts reclassified from Accumulated other comprehensive income to Consolidated Statement of Operations | 2 | [1],[2] |  |
Reclassification out of Accumulated Other Comprehensive Income | Change in Deferred Cash Flow Hedge |  |  |  |
Accumulated Other Comprehensive Income Loss Net Of Tax [Line Items] |  |  |  |
Amounts reclassified from Accumulated other comprehensive income to Consolidated Statement of Operations | (2) |  |  |
Cost of goods sold and occupancy costs | (1) |  |  |
Other income (expense), net | $ (1) |  |  |
[1] | Amounts in parentheses indicate an increase to earnings.
[2] | Included in the $(2) million are $(1) million recorded in Cost of goods sold and occupancy costs and $(1) million included in Other income (expense), net, respectively.

X
- Details
Name: | odp_AccumulatedOtherComprehensiveIncomeLossNetOfTaxLineItems
Namespace Prefix: | odp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Liquidation + References No definition available. + Details
Name: | odp_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponLiquidation
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Of Joint Venture + References No definition available. + Details
Name: | odp_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOfJointVenture
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration