XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Reconciliation of Revenue from Segments to Consolidated (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 24, 2022 | Sep. 25, 2021 | Sep. 24, 2022 | Sep. 25, 2021
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 2,172 | $ 2,179 | $ 6,385 | $ 6,423
Division operating income (loss) | 123 | 139 | 308 | 322
External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 2,172 | 2,179 | 6,385 | 6,423
Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | (1,492) | (1,537) | (4,455) | (4,538)
Eliminations | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | (1,492) | (1,537) | (4,455) | (4,538)
ODP Business Solutions Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,035 | 947 | 3,019 | 2,716
Division operating income (loss) | 48 | 34 | 103 | 55
ODP Business Solutions Division | Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,030 | 940 | 3,004 | 2,697
ODP Business Solutions Division | Operating Segments | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 5 | 7 | 15 | 19
Office Depot Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,143 | 1,239 | 3,383 | 3,725
Division operating income (loss) | 83 | 108 | 228 | 266
Office Depot Division | Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,133 | 1,229 | 3,358 | 3,699
Office Depot Division | Operating Segments | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 10 | 10 | 25 | 26
Veyer Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,484 | 1,528 | 4,433 | 4,517
Division operating income (loss) | 9 | 7 | 25 | 22
Veyer Division | Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 7 | 8 | 18 | 24
Veyer Division | Operating Segments | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,477 | 1,520 | 4,415 | 4,493
Varis Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 2 | 2 | 5 | 3
Division operating income (loss) | (17) | (10) | (48) | (21)
Varis Division | Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 2 | $ 2 | $ 5 | $ 3

X
- Definition Divisional Operating Income (Loss) + References No definition available. + Details
Name: | odp_DivisionalOperatingIncomeLoss
Namespace Prefix: | odp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://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
- 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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_MajorCustomersAxis=odp_ExternalMember
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: |

X
- Details
Name: | srt_MajorCustomersAxis=odp_InternalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=odp_ODPBusinessSolutionsDivisionMember
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_OfficeDepotDivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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