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v3.25.3

Reconciliation of Revenue from Segments to Consolidated (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2025 | Sep. 28, 2024 | Sep. 27, 2025 | Sep. 28, 2024
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 1,625 | $ 1,780 | $ 4,911 | $ 5,367
Division operating income | 57 | 60 | 171 | 201
Selling, general and administrative expenses | 19 | 19 | 54 | 60
Asset impairments | 8 | 7 | 49 | 21
Merger and restructuring (income) expenses, net | (4) | 2 | 57 | 47
Legal matter monetization |  | (70) |  | (70)
Other expense | 3 | 7 | 17 | 13
Income (loss) from continuing operations before income taxes | 31 | 95 | (6) | 130
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 2,684 | 2,981 | 8,170 | 8,989
Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,625 | 1,780 | 4,911 | 5,367
Operating Segments | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,059 | 1,201 | 3,259 | 3,622
Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | (1,059) | (1,201) | (3,259) | (3,622)
ODP Business Solutions Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods and occupancy costs | 753 | 791 | 2,232 | 2,372
Selling, general and administrative expenses | 95 | 97 | 288 | 301
Division operating income | 14 | 28 | 53 | 87
ODP Business Solutions Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 862 | 916 | 2,573 | 2,760
ODP Business Solutions Division | Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 860 | 914 | 2,568 | 2,753
ODP Business Solutions Division | Operating Segments | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 2 | 2 | 5 | 7
Office Depot Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods and occupancy costs | 555 | 648 | 1,719 | 1,956
Selling, general and administrative expenses | 163 | 190 | 497 | 557
Division operating income | 31 | 23 | 87 | 91
Office Depot Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 749 | 861 | 2,303 | 2,604
Office Depot Division | Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 742 | 852 | 2,283 | 2,580
Office Depot Division | Operating Segments | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 7 | 9 | 20 | 24
Veyer Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods and occupancy costs | 1,045 | 1,178 | 3,218 | 3,546
Selling, general and administrative expenses | 16 | 17 | 45 | 56
Division operating income | 12 | 9 | 31 | 23
Veyer Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,073 | 1,204 | 3,294 | 3,625
Veyer Division | Operating Segments | External |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 23 | 14 | 60 | 34
Veyer Division | Operating Segments | Internal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 1,050 | $ 1,190 | $ 3,234 | $ 3,591

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