XML 67 R51.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Summary of Disaggregated Revenue by Division, Major Product and Service Categories (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 25, 2021 | [1] | Sep. 25, 2021 | [1] | Jun. 26, 2021 | [1] | Mar. 27, 2021 | [1] | Dec. 26, 2020 | [1] | Sep. 26, 2020 | [1] | Jun. 27, 2020 | [1] | Mar. 28, 2020 | [1] | Dec. 25, 2021 | Dec. 26, 2020 | Dec. 28, 2019
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales | $ 2,042 | $ 2,179 | $ 2,070 | $ 2,174 | $ 2,085 | $ 2,347 | $ 1,947 | $ 2,493 | $ 8,465 | $ 8,872 | $ 9,667
Products, Supplies |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 3,815 | 4,006 | 4,760
Products, Technology |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 2,758 | 3,014 | 2,989
Products, Furniture and Other |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 1,302 | 1,281 | 1,217
Services, Copy and Print |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 590 | 571 | 701
Operating Segments | Business Solution Division |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 4,597 | 4,683 | 5,279
Operating Segments | Business Solution Division | Products, Supplies |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 2,423 | 2,545 | 3,001
Operating Segments | Business Solution Division | Products, Technology |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 1,165 | 1,195 | 1,238
Operating Segments | Business Solution Division | Products, Furniture and Other |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 757 | 695 | 756
Operating Segments | Business Solution Division | Services, Copy and Print |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 252 | 248 | 284
Operating Segments | Retail Division |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 3,837 | 4,167 | 4,363
Operating Segments | Retail Division | Products, Supplies |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 1,382 | 1,449 | 1,743
Operating Segments | Retail Division | Products, Technology |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 1,586 | 1,816 | 1,749
Operating Segments | Retail Division | Products, Furniture and Other |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 531 | 579 | 454
Operating Segments | Retail Division | Services, Copy and Print |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 338 | 323 | 417
Other |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 31 | 22 | 25
Other | Products, Supplies |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 10 | 12 | 16
Other | Products, Technology |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | 7 | 3 | 2
Other | Products, Furniture and Other |  |  |  |  |  |  |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  | $ 14 | $ 7 | $ 7
[1] | Due to rounding, the sum of the quarterly amounts may not equal the reported amounts for the year.

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_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=odp_ProductsSuppliesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=odp_ProductsTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=odp_ProductsFurnitureAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=odp_CopyAndPrintMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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