XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Summary of Disaggregated Revenue by Division, Major Product and Service Categories (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Apr. 01, 2017
Major product and service categories |  |
Sales Revenue Goods | $ 2,423 | $ 2,460
Total | 2,830 | 2,676
Sales Revenue Services | 407 | 216
Business Solutions Division |  |
Major product and service categories |  |
Total | 1,328 | 1,315
Retail Division |  |
Major product and service categories |  |
Total | 1,244 | 1,358
CompuCom Division |  |
Major product and service categories |  |
Total | 257 |
Other |  |
Major product and service categories |  |
Total | 1 | $ 3
Sales |  |
Major product and service categories |  |
Total | 2,830 |
Sales | Business Solutions Division |  |
Major product and service categories |  |
Total | 1,328 |
Sales | Retail Division |  |
Major product and service categories |  |
Total | 1,244 |
Sales | CompuCom Division |  |
Major product and service categories |  |
Total | 257 |
Sales | Other |  |
Major product and service categories |  |
Total | 1 |
Sales | Supplies |  |
Major product and service categories |  |
Sales Revenue Goods | 1,204 |
Sales | Supplies | Business Solutions Division |  |
Major product and service categories |  |
Sales Revenue Goods | 735 |
Sales | Supplies | Retail Division |  |
Major product and service categories |  |
Sales Revenue Goods | 468 |
Sales | Supplies | Other |  |
Major product and service categories |  |
Sales Revenue Goods | 1 |
Sales | Technology |  |
Major product and service categories |  |
Sales Revenue Goods | 939 |
Sales Revenue Services | 219 |
Sales | Technology | Business Solutions Division |  |
Major product and service categories |  |
Sales Revenue Goods | 354 |
Sales | Technology | Retail Division |  |
Major product and service categories |  |
Sales Revenue Goods | 539 |
Sales Revenue Services | 9 |
Sales | Technology | CompuCom Division |  |
Major product and service categories |  |
Sales Revenue Goods | 46 |
Sales Revenue Services | 210 |
Sales | Furniture And Other |  |
Major product and service categories |  |
Sales Revenue Goods | 280 |
Sales | Furniture And Other | Business Solutions Division |  |
Major product and service categories |  |
Sales Revenue Goods | 172 |
Sales | Furniture And Other | Retail Division |  |
Major product and service categories |  |
Sales Revenue Goods | 108 |
Sales | Other Services |  |
Major product and service categories |  |
Sales Revenue Services | 188 |
Sales | Other Services | Business Solutions Division |  |
Major product and service categories |  |
Sales Revenue Services | 67 |
Sales | Other Services | Retail Division |  |
Major product and service categories |  |
Sales Revenue Services | 120 |
Sales | Other Services | CompuCom Division |  |
Major product and service categories |  |
Sales Revenue Services | $ 1 |

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SalesRevenueNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueServicesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=odp_BusinessSolutionsDivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=odp_RetailDivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=odp_CompucomDivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=odp_SuppliesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=odp_TechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=odp_FurnitureAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=odp_OtherServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |