XML 37 R76.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Summary of Valuation Allowances (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012
Income Taxes [Line Items] |  |  |
Beginning balance | $ 683 us-gaap_DeferredTaxAssetsValuationAllowance |  |
Additions, charged to expense | 8 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense | 14 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense | 15 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Deductions | (16)us-gaap_ValuationAllowancesAndReservesDeductions | (11)us-gaap_ValuationAllowancesAndReservesDeductions | (12)us-gaap_ValuationAllowancesAndReservesDeductions
Ending balance | 804 us-gaap_DeferredTaxAssetsValuationAllowance | 683 us-gaap_DeferredTaxAssetsValuationAllowance |
Valuation Allowance of Deferred Tax Assets |  |  |
Income Taxes [Line Items] |  |  |
Beginning balance | 683 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember | 583 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember | 622 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Additions, charged to expense | 121 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember | 26 us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
Additions, due to the Merger |  | 84 odp_ValuationAllowancesAndReservesAcquisitions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember |
Deductions |  | (10)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember | (39)us-gaap_ValuationAllowancesAndReservesDeductions / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Ending balance | $ 804 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember | $ 683 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember | $ 583 us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember

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

X
- Definition Valuation Allowances and Reserves, Acquisitions + References No definition available. + Details
Name: | odp_ValuationAllowancesAndReservesAcquisitions
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |