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v2.4.1.9

Schedule of Goodwill by Segment (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012 | Nov. 05, 2013
Goodwill [Line Items] |  |  |  |  |
Measurement period fair value adjustments | $ 17 us-gaap_GoodwillPeriodIncreaseDecrease |  |  |  |
Impairment loss |  | (44)us-gaap_GoodwillImpairmentLoss |  |  |
Goodwill |  |  | 1,279 us-gaap_GoodwillGross |  |
Sale of Grupo OfficeMax | (24)us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent |  |  |  |
Additions |  | 379 us-gaap_GoodwillAcquiredDuringPeriod |  |  |
Accumulated impairment losses |  |  | (1,214)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss |  |
Foreign currency rate impact |  | (1)us-gaap_GoodwillTranslationAdjustments | (1)us-gaap_GoodwillTranslationAdjustments |  |
Ending Balance | 391 us-gaap_Goodwill | 398 us-gaap_Goodwill | 64 us-gaap_Goodwill | 394 us-gaap_Goodwill | [1]
International Division |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment loss | (44)us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |  |  |
Ending Balance |  |  | 45 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |
Operating Segments | North American Retail Division |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  |  | 2 us-gaap_GoodwillGross / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanRetailDivisionMember |  |
Accumulated impairment losses |  |  | (2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanRetailDivisionMember |  |
Allocation to reporting units | 78 us-gaap_GoodwillPurchaseAccountingAdjustments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanRetailDivisionMember |  |  |  |
Ending Balance | 78 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanRetailDivisionMember |  |  |  |
Operating Segments | North American Business Solutions Division |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  |  | 368 us-gaap_GoodwillGross / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanBusinessSolutionsDivisionMember |  |
Additions |  | 2 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanBusinessSolutionsDivisionMember |  |  |
Accumulated impairment losses |  |  | (349)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanBusinessSolutionsDivisionMember |  |
Allocation to reporting units | 277 us-gaap_GoodwillPurchaseAccountingAdjustments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanBusinessSolutionsDivisionMember |  |  |  |
Ending Balance | 298 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanBusinessSolutionsDivisionMember | 21 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanBusinessSolutionsDivisionMember | 19 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_NorthAmericanBusinessSolutionsDivisionMember |  |
Operating Segments | International Division |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment loss |  | (44)us-gaap_GoodwillImpairmentLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |  |
Goodwill |  |  | 909 us-gaap_GoodwillGross / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |
Accumulated impairment losses |  |  | (863)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |
Allocation to reporting units | 15 us-gaap_GoodwillPurchaseAccountingAdjustments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |  |  |
Foreign currency rate impact |  | (1)us-gaap_GoodwillTranslationAdjustments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember | (1)us-gaap_GoodwillTranslationAdjustments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |
Ending Balance | 15 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  | 45 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = odp_InternationalDivisionMember |  |
Corporate Eliminations and Other |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Measurement period fair value adjustments | 17 us-gaap_GoodwillPeriodIncreaseDecrease / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  |  |  |
Sale of Grupo OfficeMax | (24)us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  |  |  |
Additions |  | 377 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  |  |
Allocation to reporting units | (370)us-gaap_GoodwillPurchaseAccountingAdjustments / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  |  |  |
Ending Balance |  | $ 377 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  |  |
[1] | Includes $24 million of goodwill allocated to Grupo OfficeMax that was sold in 2014

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