XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.2

Merger, Restructuring and Other Activity - Additional Information (Detail) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 26 Months Ended
--- | --- | --- | --- | --- | ---
May 31, 2021 USD ($) | May 31, 2020 USD ($) Employee | Jun. 25, 2022 USD ($) Store | Jun. 26, 2021 USD ($) | Jun. 25, 2022 USD ($) Store | Jun. 26, 2021 USD ($) | Dec. 25, 2021 USD ($) Store | Dec. 26, 2020 Store Facility | Jun. 25, 2022 USD ($)
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Transaction and integration expenses |  |  | $ 0 | $ 0 | $ 0 | $ 1,000,000 |  |  |
Costs to implement restructuring plan |  |  |  |  | 33,000,000 |  |  |  |
Restructuring cash expenditure |  |  |  |  | 21,000,000 |  |  |  |
USR Parent, Inc. |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Professional fees |  |  |  | 2,000,000 |  | 3,000,000 |  |  |
Maximize B2B Restructuring Plan |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  |  | $ 1,000,000 | (2,000,000) | $ 2,000,000 | 8,000,000 |  |  | $ 96,000,000
Number of retail stores closed | Store |  |  | 12 |  | 18 |  | 111 | 70 |
Number of distribution facilities closed | Facility |  |  |  |  |  |  |  | 2 |
Gain on sale of retail stores assets |  |  |  | 1,000,000 |  | 1,000,000 |  |  |
Restructuring cash expenditure |  |  |  | 11,000,000 |  | 15,000,000 |  |  |
Maximize B2B Restructuring Plan | Cash Expenditures |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  |  |  |  |  |  |  |  | $ 56,000,000
Maximize B2B Restructuring Plan | Severance Costs |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  | $ 49,000,000 | $ 1,000,000 | 2,000,000 | $ 1,000,000 | 1,000,000 |  |  |
Maximize B2B Restructuring Plan | Retail Store and Facility Closure Costs |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  | 34,000,000 |  | $ 1,000,000 |  | $ 10,000,000 |  |  |
Maximize B2B Restructuring Plan | Other Costs Including Contract Termination Costs |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  | $ 28,000,000 |  |  | 2,000,000 |  |  |  |
Restructuring cash expenditure |  |  |  |  | 3,000,000 |  |  |  |
Maximize B2B Restructuring Plan | Maximum |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Number of expected reduction in employee position | Employee |  | 13,100 |  |  |  |  |  |  |
Costs to implement restructuring plan |  | $ 111,000,000 |  |  |  |  |  |  |
Maximize B2B Restructuring Plan | Maximum | Cash Expenditures |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Costs to implement restructuring plan | $ 111,000,000 | $ 111,000,000 |  |  |  |  |  |  |
Planned Separation of Consumer Business | Third-Party Professional Fees |  |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  |  | $ 23,000,000 |  | $ 33,000,000 |  | $ 32,000,000 |  |

X
- Definition Gain on sale of retail store assets. + References No definition available. + Details
Name: | odp_GainOnSaleOfRetailStoreAssets
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Merger restructuring and other activity. + References No definition available. + Details
Name: | odp_MergerRestructuringAndOtherActivityLineItems
Namespace Prefix: | odp_
Data Type: | xbrli:stringItemType
Balance Type: | na
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 distribution facilities closed. + References No definition available. + Details
Name: | odp_NumberOfDistributionFacilitiesClosed
Namespace Prefix: | odp_
Data Type: | xbrli:integerItemType
Balance Type: | na
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 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 https://asc.fasb.org/extlink&oid=120401555&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 https://asc.fasb.org/extlink&oid=124433917&loc=SL114874205-224268 + Details
Name: | us-gaap_ProfessionalFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The expected number of positions to be eliminated as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 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(b)(1)) -URI https://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: | dei_LegalEntityAxis=odp_USRParentIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=odp_MaximizeB2BRestructuringPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
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: |

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

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=odp_ThirdPartyProfessionalFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |