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v3.22.4

Summary of Information about Other Significant Balances by Each of the Divisions, Reconciled to Consolidated Totals (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 25, 2021 | Dec. 26, 2020
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures |  | $ 99 | $ 73 | $ 58
Depreciation and amortization |  | 131 | 146 | 157
Assets |  | 4,149 | 4,865 |
Corporate and Discontinued Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | [1] | 16 | 17 | 6
Depreciation and amortization | [1] | 4 | 11 | 12
Assets | [1] | 724 | 1,362 |
ODP Business Solutions Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures |  | 5 | 5 | 8
Depreciation and amortization |  | 21 | 24 | 21
Assets |  | 749 | 654 |
Office Depot Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures |  | 14 | 15 | 25
Depreciation and amortization |  | 56 | 67 | 75
Assets |  | 1,553 | 1,728 |
Veyer Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures |  | 20 | 22 | 19
Depreciation and amortization |  | 37 | 40 | $ 49
Assets |  | 993 | 1,038 |
Varis Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures |  | 44 | 14 |
Depreciation and amortization |  | 13 | 4 |
Assets |  | $ 130 | $ 83 |
[1] | Amounts included in “Corporate and Discontinued Operations” consist of (i) assets (including all cash and cash equivalents) and depreciation related to corporate activities and shared services of continuing operations, and (ii) assets of discontinued operations amounting to $469 million at December 25, 2021.

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