XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.20.2

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 26, 2020 | Jun. 27, 2020 | Sep. 28, 2019 | Sep. 26, 2020 | Sep. 28, 2019 | Dec. 26, 2020
Income Taxes [Line Items] |  |  |  |  |  |
Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 21.00% |  |  | 21.00% |  |
Effective tax rate | 42.00% |  | 35.00% | (9.00%) | 39.00% |
Tax cuts and jobs act, alternative minimum tax, tax year description |  |  |  | For tax years 2018 through 2020, taxpayers could receive 50% of their uncredited balances as a cash refund with any remaining amounts refunded in full in 2021. |  |
Tax cuts and jobs act, alternative minimum tax, percentage of uncredited balances received by taxpayers |  |  |  | 50.00% |  |
Tax cuts and jobs act, alternative minimum tax, credits refunded | $ 44 | $ 22 |  |  |  |
Decrease related to current year tax positions |  |  |  | $ 1 |  |
Scenario Forecast |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Tax cuts and jobs act, alternative minimum tax, percentage of uncredited balances received by taxpayers |  |  |  |  |  | 100.00%
Tax cuts and jobs act, alternative minimum tax, credits refunded |  |  |  |  |  | $ 44
Maximum |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Tax cuts and jobs act, alternative minimum tax, credits refunded | $ 22 |  |  |  |  |

X
- Definition Income taxes. + References No definition available. + Details
Name: | odp_IncomeTaxesLineItems
Namespace Prefix: | odp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax cuts and jobs act, alternative minimum tax, credits refunded. + References No definition available. + Details
Name: | odp_TaxCutsAndJobsActAlternativeMinimumTaxCreditsRefunded
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax cuts and jobs act, alternative minimum tax, percentage of uncredited balances received by taxpayers. + References No definition available. + Details
Name: | odp_TaxCutsAndJobsActAlternativeMinimumTaxPercentageOfUncreditedBalancesReceivedByTaxpayers
Namespace Prefix: | odp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax cuts and jobs act, alternative minimum tax, tax year description. + References No definition available. + Details
Name: | odp_TaxCutsAndJobsActAlternativeMinimumTaxTaxYearDescription
Namespace Prefix: | odp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |