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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Pay vs Performance Disclosure |  |  |  |
Pay vs Performance Disclosure, Table | PAY VERSUS PERFORMANCE DISCLOSURE As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and Item 402(v) of Regulation S-K, the following table sets forth information regarding the Company’s performance and the “compensation actually paid” (or CAP) to our NEOs, as calculated in accordance with SEC disclosure rules. The Compensation & Talent Committee does not utilize CAP as the basis for making compensation decisions. For further information concerning our compensation philosophy and how we align executive compensation with our performance, see the Compensation Discussion & Analysis section.
Pay Versus Performance Table
(a) |  | (b)1,4 |  | (c)1,5 |  | (d)2,4 |  | (e)2,5 |  | (f)3,4 |  | (g)3,5 |  | (h)6 |  | (i) |  | (j)7
Year |  | Summary Comp Table for Mr.Smith |  | CAP to Mr. Smith |  | Summary Comp Table for Mr. Vassalluzzo |  | CAP to Mr. Vassalluzzo |  | Avg Summary Comp Table for Non-PEO NEOs |  | Average CAP to Non-PEO NEOs |  | Value of Initial Fixed $100 Investment based on: |  | GAAP Net Income ($M) |  | Adjusted EBITDA ($M)
| ODP TSR |  | Peer Group TSR
2023 |  |  |  | $10,835,279 |  |  |  |  | $16,437,429 |  |  |  |  | $450,028 |  |  |  |  | $450,028 |  |  |  |  | $2,502,777 |  |  |  |  | $3,384,198 |  |  |  |  | 216 |  |  |  |  | 174 |  |  |  |  | $139.0 |  |  |  |  | $414.00 |
2022 |  |  |  | $10,523,743 |  |  |  |  | $18,007,970 |  |  |  |  | $0 |  |  |  |  | $0 |  |  |  |  | $2,771,219 |  |  |  |  | $2,325,768 |  |  |  |  | 175 |  |  |  |  | 152 |  |  |  |  | $166.0 |  |  |  |  | $436.00 |
2021 |  |  |  | $10,981,650 |  |  |  |  | $20,717,104 |  |  |  |  | $0 |  |  |  |  | $0 |  |  |  |  | $2,681,894 |  |  |  |  | $4,153,001 |  |  |  |  | 150 |  |  |  |  | 173 |  |  |  |  | ($208.0 | ) |  |  |  | $476.00 |
2020 |  |  |  | $ 9,860,654 |  |  |  |  | $20,767,397 |  |  |  |  | $0 |  |  |  |  | $0 |  |  |  |  | $2,777,657 |  |  |  |  | $4,115,442 |  |  |  |  | 110 |  |  |  |  | 122 |  |  |  |  | ($319.0 | ) |  |  |  | $514.00 |
(1) | Columns (b) and (c) reflect Mr. Smith, who served as the Principal Executive Officer (“PEO”) for the entirety of 2022, 2021 and 2020. Mr. Smith also served as the PEO for the majority of 2023, and while on temporary leave for part of 2023, Joseph S. Vassalluzzo served as the Interim Principal Executive Officer (“PEO”).
(2) | Columns (d) and (e) reflect Mr. Vassalluzzo, who served as the Interim PEO for part of 2023 while Mr. Smith was on temporary leave.
(3) | Columns (f) and (g) reflect other NEOs for the applicable years as follows:
| 2023: A. Scaglione, J. Gannfors, Z. Maloney, and D. Centrella
| 2022: A. Scaglione, S. Hlavinka, J. Gannfors, T. Leeper, and D. Bleisch
| 2021: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
| 2020: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
(4) | Column (b) represents the total compensation reported in the Summary Compensation Table for the applicable year for Mr. Smith, column (d) represents the total compensation reported in the Summary Compensation Table for the applicable year for Mr. Vassalluzzo, and column (f) represents the average of the total compensation reported in the Summary Compensation Table for the other NEOs listed in footnote 3 for each applicable year.
(5) | Columns (c), (e), and (g) represent compensation actually paid; adjustments were made to the amounts reported in the Summary Compensation Table for the applicable year. A reconciliation of the adjustments for Mr. Smith, Mr. Vassalluzzo, and for the average of the other NEOs is set forth following the footnotes to this table.
(6) | Column (h) displays Total Shareholder Return (TSR) is cumulative for the measurement periods beginning on December 28, 2019 and ending on the last fiscal day in 2023, 2022, 2021 and 2020, respectively, calculated in accordance with Item 201(e) of Regulation S-K. “Peer Group” represents the S&P 1500 Specialty Retail Index.
(7) | Column (j) reflects the company selected measure. Adjusted EBITDA is a non-GAAP financial measure. We used Adjusted EBITDA as reported in our fourth quarter fiscal year 2023, 2022, 2021, and 2020 earnings press releases and adjusted them in accordance with the categories of excluded items as discussed on page 46 of the CD&A.
Reconciliation of CAP Adjustments
|  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
|  | PEO - Smith |  |  | PEO - Vassalluzzo |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |
Summary Compensation Table (SCT) Total |  |  | 10,835,279 |  |  |  | 450,028 |  |  |  | 2,502,777 |  |  |  | 10,523,743 |  |  |  | 2,771,219 |  |  |  | 10,981,650 |  |  |  | 2,681,894 |  |  |  | 9,860,654 |  |  |  | 2,777,657 |
Less Stock Award Value & Option Award Value Reported in SCT for the Fiscal Year |  |  | -8,000,000 |  |  |  | -157,528 |  |  |  | -1,275,000 |  |  |  | -7,500,000 |  |  |  | -1,352,054 |  |  |  | -7,500,000 |  |  |  | -1,187,500 |  |  |  | -7,500,000 |  |  |  | -1,738,266 |
Plus Year-End Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year |  |  | 9,890,052 |  |  |  | 0 |  |  |  | 1,576,208 |  |  |  | 8,626,020 |  |  |  | 1,226,650 |  |  |  | 7,632,588 |  |  |  | 1,208,471 |  |  |  | 14,776,635 |  |  |  | 2,776,733 |
Plus Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year |  |  | 3,696,254 |  |  |  | 0 |  |  |  | 537,240 |  |  |  | 4,366,182 |  |  |  | 337,246 |  |  |  | 4,738,637 |  |  |  | 855,889 |  |  |  | 4,427,539 |  |  |  | 338,481 |
Plus Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year |  |  | 15,844 |  |  |  | 0 |  |  |  | 42,973 |  |  |  | 1,992,025 |  |  |  | 61,573 |  |  |  | 4,864,228 |  |  |  | 594,248 |  |  |  | -797,431 |  |  |  | -39,163 |
Plus Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year |  |  | 0 |  |  |  | 157,528 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Less Fair Value of Awards Forfeited During Fiscal Year |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | -718,866 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Compensation Actually Paid (CAP) |  |  | 16,437,429 |  |  |  | 450,028 |  |  |  | 3,384,198 |  |  |  | 18,007,970 |  |  |  | 2,325,768 |  |  |  | 20,717,104 |  |  |  | 4,153,001 |  |  |  | 20,767,397 |  |  |  | 4,115,442 |
In the table above, the unvested equity values are computed in accordance with the methodology used for financial reporting purpo se s, and for unvested awards subject to performance-based vesting conditions, based on the probable outcome of such performance-based vesting conditions as of the last day of the fiscal year. Categories with no values are excluded from the table above, which include: Value of Dividends or Other Earnings on Stock or Option Awards, and Pension Service Cost. |  |  |
Company Selected Measure Name | Adjusted EBITDA |  |  |
Named Executive Officers, Footnote |
(3) | Columns (f) and (g) reflect other NEOs for the applicable years as follows:
| 2023: A. Scaglione, J. Gannfors, Z. Maloney, and D. Centrella
| 2022: A. Scaglione, S. Hlavinka, J. Gannfors, T. Leeper, and D. Bleisch
| 2021: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
| 2020: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
Peer Group Issuers, Footnote | Column (h) displays Total Shareholder Return (TSR) is cumulative for the measurement periods beginning on December 28, 2019 and ending on the last fiscal day in 2023, 2022, 2021 and 2020, respectively, calculated in accordance with Item 201(e) of Regulation S-K. “Peer Group” represents the S&P 1500 Specialty Retail Index. |  |  |
Adjustment To PEO Compensation, Footnote | Reconciliation of CAP Adjustments
|  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
|  | PEO - Smith |  |  | PEO - Vassalluzzo |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |
Summary Compensation Table (SCT) Total |  |  | 10,835,279 |  |  |  | 450,028 |  |  |  | 2,502,777 |  |  |  | 10,523,743 |  |  |  | 2,771,219 |  |  |  | 10,981,650 |  |  |  | 2,681,894 |  |  |  | 9,860,654 |  |  |  | 2,777,657 |
Less Stock Award Value & Option Award Value Reported in SCT for the Fiscal Year |  |  | -8,000,000 |  |  |  | -157,528 |  |  |  | -1,275,000 |  |  |  | -7,500,000 |  |  |  | -1,352,054 |  |  |  | -7,500,000 |  |  |  | -1,187,500 |  |  |  | -7,500,000 |  |  |  | -1,738,266 |
Plus Year-End Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year |  |  | 9,890,052 |  |  |  | 0 |  |  |  | 1,576,208 |  |  |  | 8,626,020 |  |  |  | 1,226,650 |  |  |  | 7,632,588 |  |  |  | 1,208,471 |  |  |  | 14,776,635 |  |  |  | 2,776,733 |
Plus Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year |  |  | 3,696,254 |  |  |  | 0 |  |  |  | 537,240 |  |  |  | 4,366,182 |  |  |  | 337,246 |  |  |  | 4,738,637 |  |  |  | 855,889 |  |  |  | 4,427,539 |  |  |  | 338,481 |
Plus Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year |  |  | 15,844 |  |  |  | 0 |  |  |  | 42,973 |  |  |  | 1,992,025 |  |  |  | 61,573 |  |  |  | 4,864,228 |  |  |  | 594,248 |  |  |  | -797,431 |  |  |  | -39,163 |
Plus Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year |  |  | 0 |  |  |  | 157,528 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Less Fair Value of Awards Forfeited During Fiscal Year |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | -718,866 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Compensation Actually Paid (CAP) |  |  | 16,437,429 |  |  |  | 450,028 |  |  |  | 3,384,198 |  |  |  | 18,007,970 |  |  |  | 2,325,768 |  |  |  | 20,717,104 |  |  |  | 4,153,001 |  |  |  | 20,767,397 |  |  |  | 4,115,442 |
Non-PEO NEO Average Total Compensation Amount | $ 2,502,777 | $ 2,771,219 | $ 2,681,894 | $ 2,777,657
Non-PEO NEO Average Compensation Actually Paid Amount | $ 3,384,198 | 2,325,768 | 4,153,001 | 4,115,442
Adjustment to Non-PEO NEO Compensation Footnote | Reconciliation of CAP Adjustments
|  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
|  | PEO - Smith |  |  | PEO - Vassalluzzo |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |  |  | PEO - Smith |  |  | Average Other NEOs |
Summary Compensation Table (SCT) Total |  |  | 10,835,279 |  |  |  | 450,028 |  |  |  | 2,502,777 |  |  |  | 10,523,743 |  |  |  | 2,771,219 |  |  |  | 10,981,650 |  |  |  | 2,681,894 |  |  |  | 9,860,654 |  |  |  | 2,777,657 |
Less Stock Award Value & Option Award Value Reported in SCT for the Fiscal Year |  |  | -8,000,000 |  |  |  | -157,528 |  |  |  | -1,275,000 |  |  |  | -7,500,000 |  |  |  | -1,352,054 |  |  |  | -7,500,000 |  |  |  | -1,187,500 |  |  |  | -7,500,000 |  |  |  | -1,738,266 |
Plus Year-End Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year |  |  | 9,890,052 |  |  |  | 0 |  |  |  | 1,576,208 |  |  |  | 8,626,020 |  |  |  | 1,226,650 |  |  |  | 7,632,588 |  |  |  | 1,208,471 |  |  |  | 14,776,635 |  |  |  | 2,776,733 |
Plus Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year |  |  | 3,696,254 |  |  |  | 0 |  |  |  | 537,240 |  |  |  | 4,366,182 |  |  |  | 337,246 |  |  |  | 4,738,637 |  |  |  | 855,889 |  |  |  | 4,427,539 |  |  |  | 338,481 |
Plus Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year |  |  | 15,844 |  |  |  | 0 |  |  |  | 42,973 |  |  |  | 1,992,025 |  |  |  | 61,573 |  |  |  | 4,864,228 |  |  |  | 594,248 |  |  |  | -797,431 |  |  |  | -39,163 |
Plus Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year |  |  | 0 |  |  |  | 157,528 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Less Fair Value of Awards Forfeited During Fiscal Year |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | -718,866 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Compensation Actually Paid (CAP) |  |  | 16,437,429 |  |  |  | 450,028 |  |  |  | 3,384,198 |  |  |  | 18,007,970 |  |  |  | 2,325,768 |  |  |  | 20,717,104 |  |  |  | 4,153,001 |  |  |  | 20,767,397 |  |  |  | 4,115,442 |
Compensation Actually Paid vs. Total Shareholder Return |  |  |  |
Compensation Actually Paid vs. Company Selected Measure |  |  |  |
Total Shareholder Return Vs Peer Group |  |  |  |
Tabular List, Table | Performance Measures Used to Link Company Performance and CAP The following table lists the performance measures that, in our assessment, represent the most important performance measures we used to link compensation actually paid to our Named Executive Officers, for fiscal year 2023, to Company performance.
Tabular List of Performance Measures
Adjusted EBITDA |  | Net Sales |  | Relative TSR
Total Shareholder Return Amount | $ 216 | 175 | 150 | 110
Peer Group Total Shareholder Return Amount | 174 | 152 | 173 | 122
Net Income (Loss) | $ 139,000,000 | $ 166,000,000 | $ (208,000,000) | $ (319,000,000)
Company Selected Measure Amount | 414,000,000 | 436,000,000 | 476,000,000 | 514,000,000
Measure:: 1 |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Name | Adjusted EBITDA |  |  |
Non-GAAP Measure Description | Adjusted EBITDA is a non-GAAP financial measure. We used Adjusted EBITDA as reported in our fourth quarter fiscal year 2023, 2022, 2021, and 2020 earnings press releases and adjusted them in accordance with the categories of excluded items as discussed on page 46 of the CD&A. |  |  |
Measure:: 2 |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Name | Net Sales |  |  |
Measure:: 3 |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Name | Relative TSR |  |  |
Joseph S. Vassalluzzo [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
PEO Total Compensation Amount | $ 450,028 | $ 0 | $ 0 | $ 0
PEO Actually Paid Compensation Amount | $ 450,028 | 0 | 0 | 0
PEO Name | Joseph S. Vassalluzzo |  |  |
Smith [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
PEO Total Compensation Amount | $ 10,835,279 | 10,523,743 | 10,981,650 | 9,860,654
PEO Actually Paid Compensation Amount | $ 16,437,429 | $ 18,007,970 | $ 20,717,104 | $ 20,767,397
PEO Name | Mr. Smith | Mr. Smith | Mr. Smith | Mr. Smith
PEO | Joseph S. Vassalluzzo [Member] | Stock Award Value Option Award [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | $ (157,528) |  |  |
PEO | Joseph S. Vassalluzzo [Member] | YearEnd Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 |  |  |
PEO | Joseph S. Vassalluzzo [Member] | Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 |  |  |
PEO | Joseph S. Vassalluzzo [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 |  |  |
PEO | Joseph S. Vassalluzzo [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 157,528 |  |  |
PEO | Joseph S. Vassalluzzo [Member] | Fair Value of Awards Forfeited During Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 |  |  |
PEO | Smith [Member] | Stock Award Value Option Award [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | (8,000,000) | $ (7,500,000) | $ (7,500,000) | $ (7,500,000)
PEO | Smith [Member] | YearEnd Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 9,890,052 | 8,626,020 | 7,632,588 | 14,776,635
PEO | Smith [Member] | Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 3,696,254 | 4,366,182 | 4,738,637 | 4,427,539
PEO | Smith [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 15,844 | 1,992,025 | 4,864,228 | (797,431)
PEO | Smith [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0
PEO | Smith [Member] | Fair Value of Awards Forfeited During Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0
Non-PEO NEO | Stock Award Value Option Award [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | (1,275,000) | (1,352,054) | (1,187,500) | (1,738,266)
Non-PEO NEO | YearEnd Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 1,576,208 | 1,226,650 | 1,208,471 | 2,776,733
Non-PEO NEO | Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 537,240 | 337,246 | 855,889 | 338,481
Non-PEO NEO | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 42,973 | 61,573 | 594,248 | (39,163)
Non-PEO NEO | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0
Non-PEO NEO | Fair Value of Awards Forfeited During Fiscal Year [Member] |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | $ 0 | $ (718,866) | $ 0 | $ 0

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