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v2.4.1.9

Reconciliation Of Division Operating Profit To Consolidated Earnings (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 27, 2014 | Sep. 27, 2014 | Jun. 28, 2014 | Mar. 29, 2014 | Dec. 28, 2013 | Sep. 28, 2013 | Jun. 29, 2013 | Mar. 30, 2013 | Sep. 29, 2012 | Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Division operating income |  |  |  |  |  |  |  |  |  | $ (275)us-gaap_OperatingIncomeLoss | $ (205)us-gaap_OperatingIncomeLoss | $ (31)us-gaap_OperatingIncomeLoss
Other operating income (loss) |  |  |  |  |  |  |  |  |  | 8 us-gaap_OtherOperatingIncome | (2)us-gaap_OtherOperatingIncome |
Recovery of purchase price |  |  |  |  |  |  |  |  |  |  |  | 68 odp_RecoveryFromBusinessCombination
Asset impairments | (11)us-gaap_AssetImpairmentCharges | (6)us-gaap_AssetImpairmentCharges | (22)us-gaap_AssetImpairmentCharges | (50)us-gaap_AssetImpairmentCharges | (12)us-gaap_AssetImpairmentCharges | (49)us-gaap_AssetImpairmentCharges | (4)us-gaap_AssetImpairmentCharges | (5)us-gaap_AssetImpairmentCharges | (14)us-gaap_AssetImpairmentCharges | (88)us-gaap_AssetImpairmentCharges | (70)us-gaap_AssetImpairmentCharges | (139)us-gaap_AssetImpairmentCharges
Merger, restructuring, and other operating expenses, net | (128)odp_MergerRestructuringAndOtherOperatingExpensesNet | (72)odp_MergerRestructuringAndOtherOperatingExpensesNet | (103)odp_MergerRestructuringAndOtherOperatingExpensesNet | (101)odp_MergerRestructuringAndOtherOperatingExpensesNet | (111)odp_MergerRestructuringAndOtherOperatingExpensesNet | (44)odp_MergerRestructuringAndOtherOperatingExpensesNet | (26)odp_MergerRestructuringAndOtherOperatingExpensesNet | (19)odp_MergerRestructuringAndOtherOperatingExpensesNet |  | (403)odp_MergerRestructuringAndOtherOperatingExpensesNet | (201)odp_MergerRestructuringAndOtherOperatingExpensesNet | (56)odp_MergerRestructuringAndOtherOperatingExpensesNet
Legal accrual |  | (1)us-gaap_LegalFees | (80)us-gaap_LegalFees |  |  |  |  |  |  | (81)us-gaap_LegalFees |  |
Unallocated expenses |  |  |  |  |  |  |  |  |  | (122)odp_UnallocatedExpenses | (89)odp_UnallocatedExpenses | (74)odp_UnallocatedExpenses
Interest income |  |  |  |  |  |  |  |  |  | 24 us-gaap_InvestmentIncomeInterest | 5 us-gaap_InvestmentIncomeInterest | 2 us-gaap_InvestmentIncomeInterest
Interest expense |  |  |  |  |  |  |  |  |  | (89)us-gaap_InterestExpense | (69)us-gaap_InterestExpense | (69)us-gaap_InterestExpense
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | (12)us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain on disposition of joint venture |  |  |  |  |  |  |  |  |  |  | 382 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  | 14 us-gaap_OtherNonoperatingIncomeExpense | 35 us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  | (340)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 127 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (75)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Operating Segments |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Division operating income |  |  |  |  |  |  |  |  |  | $ 411 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | $ 157 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | $ 170 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember

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- Definition Merger, restructuring and other operating expenses, net. + References No definition available. + Details
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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