XML 46 R38.htm IDEA: XBRL DOCUMENT 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