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v2.4.1.9

Severance and Facility Closure Costs (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 28, 2015
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | $ 207 us-gaap_RestructuringReserve
Charges Incurred | 22 us-gaap_RestructuringCharges
Cash Payments | (39)us-gaap_PaymentsForRestructuring
Currency, Lease Accretion and Other Adjustments | (3)us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Ending Balance | 187 us-gaap_RestructuringReserve
Termination benefits |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 65 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Charges Incurred | 11 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (17)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Currency, Lease Accretion and Other Adjustments | (5)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Ending Balance | 54 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Termination benefits | Merger-related accruals |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 31 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Charges Incurred | 7 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (11)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Currency, Lease Accretion and Other Adjustments | (1)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Ending Balance | 26 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] |
Beginning Balance | 26 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Charges Incurred | 1 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (1)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Currency, Lease Accretion and Other Adjustments | (4)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Ending Balance | 22 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 | 8 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Charges Incurred | 3 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Cash Payments | (5)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Ending Balance | 6 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OneTimeTerminationBenefitsMember
Other Restructuring |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 142 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Charges Incurred | 11 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (22)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Currency, Lease Accretion and Other Adjustments | 2 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | 133 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Other Restructuring | Merger-related accruals |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 71 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (14)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_MergerRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | 57 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 | 1 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (1)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Currency, Lease Accretion and Other Adjustments | 1 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | 1 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_EuropeanRestructuringPlanMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Other Restructuring | Other restructuring accruals |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 35 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Charges Incurred | 3 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_OtherRestructuringAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (4)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
Ending Balance | 35 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 | 36 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Charges Incurred | 1 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Cash Payments | (3)us-gaap_PaymentsForRestructuring / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | 34 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_AcquiredEntityAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Other Restructuring | Staples Acquisition related accruals |
Restructuring Cost and Reserve [Line Items] |
Charges Incurred | 6 us-gaap_RestructuringCharges / us-gaap_InformationByFinancialStatementLineItemAxis = odp_StaplesAcquisitionRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember
Ending Balance | $ 6 us-gaap_RestructuringReserve / us-gaap_InformationByFinancialStatementLineItemAxis = odp_StaplesAcquisitionRelatedAccrualsMember / us-gaap_RestructuringCostAndReserveAxis = us-gaap_OtherRestructuringMember

X
- 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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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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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Namespace Prefix: | us-gaap_
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Balance Type: | debit
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- Details
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X
- 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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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |

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- Details
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