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Summary of Consideration Transferred (Detail) (USD $) In Millions, except Per Share data, unless otherwise specified | 0 Months Ended
--- | ---
Nov. 05, 2013
Business Acquisition, Equity Interests Issued or Issuable [Line Items] |
OfficeMax common shares outstanding as of November 5, 2013 | 530
OfficeMax |
Business Acquisition, Equity Interests Issued or Issuable [Line Items] |
OfficeMax common shares outstanding as of November 5, 2013 | 88
OfficeMax share-based awards exchanged | 3
OfficeMax Series D preferred shares, as converted | 1
OfficeMax common shares exchanged | 92
Exchange ratio | 2.69
Office Depot common stock issued for consideration | 246.9
Office Depot common stock per share price on November 5, 2013 | $ 5.65
Total fair value of consideration transferred | $ 1,395

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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