XML 35 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Merger, Restructuring and Other Accruals - Additional Information (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 29, 2014 | Mar. 30, 2013
Business Acquisition [Line Items] |  |
Merger, restructuring, and other operating expenses, net | $ 101 | $ 19
Merger and other expenses | 96 |
Net restructuring expenses | 5 |
Merger-related transaction and integration expense | 21 |
Merger-related employee expenses | 71 |
Merger-related other expenses | 4 |
Employee termination costs | $ 71 |

X
- Definition Business Combination, Employee Related Expenses + References No definition available. + Details
Name: | odp_BusinessCombinationEmployeeRelatedExpenses
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Employee Related Restructuring Expenses + References No definition available. + Details
Name: | odp_EmployeeRelatedRestructuringExpenses
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Merger, restructuring and other operating expenses, net. + References No definition available. + Details
Name: | odp_MergerRestructuringAndOtherOperatingExpensesNet
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net Restructuring Charges + References No definition available. + Details
Name: | odp_NetRestructuringCharges
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
Name: | us-gaap_BusinessCombinationIntegrationRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents a sum total of expenses not separately reflected on the income statement for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration