XML 25 R55.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Severance and Facility Closure Costs (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 27, 2014 | Dec. 28, 2013
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | $ 178 us-gaap_RestructuringReserve | $ 93 us-gaap_RestructuringReserve
Charges Incurred | 266 us-gaap_RestructuringCharges | 98 us-gaap_RestructuringCharges
OfficeMax Merger Additions |  | 89 odp_RestructuringReserveMergerAdditions
Cash Payments | (239)us-gaap_PaymentsForRestructuring | (110)us-gaap_PaymentsForRestructuring
Currency, Lease Accretion, and Other Adjustments | 2 us-gaap_RestructuringReserveTranslationAndOtherAdjustment | 8 us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Ending Balance | 207 us-gaap_RestructuringReserve | 178 us-gaap_RestructuringReserve
Termination benefits |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 32 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 6 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Charges Incurred | 148 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 53 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
OfficeMax Merger Additions |  | 4 odp_RestructuringReserveMergerAdditions / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (114)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | (31)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Currency, Lease Accretion, and Other Adjustments | (1)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember |
Ending Balance | 65 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 32 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Termination benefits | Merger-related accruals |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 23 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember |
Charges Incurred | 99 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 29 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (91)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | (6)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Ending Balance | 31 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 23 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Termination benefits | European restructuring plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Charges Incurred | 26 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember |
Ending Balance | 26 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember |
Termination benefits | Other restructuring accruals |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 5 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 6 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Charges Incurred | 23 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 23 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (21)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | (24)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Currency, Lease Accretion, and Other Adjustments | 1 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember |
Ending Balance | 8 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | 5 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Termination benefits | Acquired entity accruals |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 4 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember |
Charges Incurred |  | 1 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
OfficeMax Merger Additions |  | 4 odp_RestructuringReserveMergerAdditions / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (2)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember | (1)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Currency, Lease Accretion, and Other Adjustments | (2)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember |
Ending Balance |  | 4 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Other Restructuring |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 146 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 87 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Charges Incurred | 118 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 45 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
OfficeMax Merger Additions |  | 85 odp_RestructuringReserveMergerAdditions / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (125)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | (79)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Currency, Lease Accretion, and Other Adjustments | 3 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 8 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | 142 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 146 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Other Restructuring | Merger-related accruals |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 25 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember |
Charges Incurred | 111 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 42 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
OfficeMax Merger Additions |  | 22 odp_RestructuringReserveMergerAdditions / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (65)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | (39)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | 71 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 25 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Other Restructuring | European restructuring plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Charges Incurred | 2 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember |
Cash Payments | (2)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember |
Other Restructuring | Other restructuring accruals |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 62 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 87 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Charges Incurred | 5 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 1 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (33)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | (34)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Currency, Lease Accretion, and Other Adjustments | 1 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 8 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | 35 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | 62 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Other Restructuring | Acquired entity accruals |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 59 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember |
Charges Incurred |  | 2 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
OfficeMax Merger Additions |  | 63 odp_RestructuringReserveMergerAdditions / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (25)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | (6)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Currency, Lease Accretion, and Other Adjustments | 2 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember |
Ending Balance | $ 36 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember | $ 59 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + 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 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + 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 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition The amount of change in the restructuring reserve related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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