XML 49 R41.htm IDEA: XBRL DOCUMENT
v3.25.3

Summary of Information about Depreciation and Amortization by Each of the Segments, Reconciled to Consolidated Total (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] |  |  |  |
Depreciation and amortization | $ 24 | $ 24 | $ 79 | $ 73
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 1 | 1 | 9 | 3
ODP Business Solutions Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 5 | 5 | 15 | 14
Office Depot Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 9 | 10 | 28 | 31
Veyer Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | $ 9 | $ 8 | $ 27 | $ 25

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
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: |