XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Merger and Restructuring Activity - Additional Information (Detail) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended | 26 Months Ended
--- | --- | --- | --- | ---
Aug. 31, 2016 Store | Sep. 29, 2018 USD ($) | Sep. 30, 2017 USD ($) | Sep. 29, 2018 USD ($) Store | Sep. 30, 2017 USD ($) Store | Sep. 29, 2018 Store
Business Acquisition [Line Items] |  |  |  |  |  |
Facility closure, contract termination, and other expenses, net |  | $ 2 | $ 2 | $ 10 | $ 4 |
Gain on sale of warehouse facilities classified as assets held for sale |  |  |  |  | 6 |
Merger and restructuring expenses, net |  | 14 | 22 | 45 | 62 |
Charges incurred |  |  |  | 13 |  |
Transaction and integration |  | 5 | 4 | 16 | 15 |
Facility closure expenses, professional fees, non-cash items and other expenses |  | 3 | $ 4 | 10 | 16 |
Merger and restructuring expenses (income), net |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Charges incurred |  |  |  | 32 |  |
Transaction and integration |  |  |  | 16 |  |
Facility closure expenses, professional fees, non-cash items and other expenses |  |  |  | 16 |  |
Strategic Plan |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Professional fees |  |  |  | 9 |  |
Comprehensive Business Review |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Restructuring Cost incurred |  |  |  | $ 1 | $ 42 |
Number of retail stores planned to be closed | Store | 300 |  |  |  |  |
Retail stores closure period | 3 years |  |  |  |  |
Number of Retail Stores closed | Store |  |  |  | 6 | 37 | 141
CompuCom Acquisition |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Transaction and integration |  | 5 |  | $ 11 |  |
Facility closure, contract termination, and other expenses, net |  |  |  | 5 |  |
OfficeMax Merger |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Facility closure, contract termination, and other expenses, net |  | $ 2 |  | $ 5 |  |

X
- Definition Acquisition facility closure contract termination and other costs net. + References No definition available. + Details
Name: | odp_AcquisitionFacilityClosureContractTerminationAndOtherCostsNet
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Acquisition transaction and integration related costs. + References No definition available. + Details
Name: | odp_AcquisitionTransactionAndIntegrationRelatedCosts
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Merger and restructuring income expenses net. + References No definition available. + Details
Name: | odp_MergerAndRestructuringIncomeExpensesNet
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Merger facility closure contract termination and other costs net. + References No definition available. + Details
Name: | odp_MergerFacilityClosureContractTerminationAndOtherCostsNet
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Merger transaction and integration related costs. + References No definition available. + Details
Name: | odp_MergerTransactionAndIntegrationRelatedCosts
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of retail stores closed. + References No definition available. + Details
Name: | odp_NumberOfRetailStoresClosed
Namespace Prefix: | odp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of retail stores expected to be closed. + References No definition available. + Details
Name: | odp_NumberOfRetailStoresExpectedToBeClosed
Namespace Prefix: | odp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Retail stores closure period. + References No definition available. + Details
Name: | odp_RetailStoresClosurePeriod
Namespace Prefix: | odp_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_OtherRestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=114873854&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=114873831&loc=SL114874205-224268 + Details
Name: | us-gaap_ProfessionalFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=odp_MergerAndRestructuringIncomeExpensesNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=odp_StrategicPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=odp_ComprehensiveBusinessReviewMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=odp_CompuComAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=odp_OfficeMaxMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |