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v3.22.2.2

Schedule of Goodwill by Segment (Detail) $ in Millions | 9 Months Ended
--- | ---
Sep. 24, 2022 USD ($)
Goodwill [Line Items] |
Balance as of December 25, 2021 | $ 464
Balance as of September 24, 2022 | 464
Operating Segments |
Goodwill [Line Items] |
Balance as of December 25, 2021 | 464
Balance as of September 24, 2022 | 464
Eliminations |
Goodwill [Line Items] |
Balance as of December 25, 2021 | 68
Allocation to New segment | (68)
Business Solutions Division | Operating Segments |
Goodwill [Line Items] |
Balance as of December 25, 2021 | 318
Allocation to New segment | (318)
Retail Division | Operating Segments |
Goodwill [Line Items] |
Balance as of December 25, 2021 | 78
Allocation to New segment | (78)
ODP Business Solutions Division | Operating Segments |
Goodwill [Line Items] |
Allocation to New segment | 142
Balance as of September 24, 2022 | 142
Office Depot Division | Operating Segments |
Goodwill [Line Items] |
Allocation to New segment | 219
Balance as of September 24, 2022 | 219
Veyer Division | Operating Segments |
Goodwill [Line Items] |
Allocation to New segment | 35
Balance as of September 24, 2022 | 35
Varis Division | Operating Segments |
Goodwill [Line Items] |
Allocation to New segment | 68
Balance as of September 24, 2022 | $ 68

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