v3.25.2
Reconciliation of Revenue from Segments to Consolidated (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Segment Reporting Information [Line Items]        
Sales $ 1,586 $ 1,717 $ 3,286 $ 3,586
Division operating income 40 51 115 141
Selling, general and administrative expenses 15 18 36 41
Asset impairments 3 8 41 14
Merger and restructuring expenses, net 13 25 61 45
Other expense 7 4 14 6
Income (loss) from continuing operations before income taxes 2 (4) (37) 35
Operating Segments        
Segment Reporting Information [Line Items]        
Sales 2,643 2,893 5,486 6,007
Operating Segments | External        
Segment Reporting Information [Line Items]        
Sales 1,586 1,717 3,286 3,586
Operating Segments | Internal        
Segment Reporting Information [Line Items]        
Sales 1,057 1,176 2,200 2,421
Eliminations        
Segment Reporting Information [Line Items]        
Sales (1,057) (1,176) (2,200) (2,421)
ODP Business Solutions Division        
Segment Reporting Information [Line Items]        
Cost of goods (and occupancy costs) 745 790 1,479 1,581
Selling, general and administrative expenses 96 98 192 203
Division operating income 18 29 40 59
ODP Business Solutions Division | Operating Segments        
Segment Reporting Information [Line Items]        
Sales 859 917 1,711 1,843
ODP Business Solutions Division | Operating Segments | External        
Segment Reporting Information [Line Items]        
Sales 858 915 1,708 1,838
ODP Business Solutions Division | Operating Segments | Internal        
Segment Reporting Information [Line Items]        
Sales 1 2 3 5
Office Depot Division        
Segment Reporting Information [Line Items]        
Cost of goods (and occupancy costs) 544 607 1,164 1,308
Selling, general and administrative expenses 160 175 334 368
Division operating income 12 17 56 68
Office Depot Division | Operating Segments        
Segment Reporting Information [Line Items]        
Sales 716 799 1,554 1,744
Office Depot Division | Operating Segments | External        
Segment Reporting Information [Line Items]        
Sales 709 792 1,541 1,729
Office Depot Division | Operating Segments | Internal        
Segment Reporting Information [Line Items]        
Sales 7 7 13 15
Veyer Division        
Segment Reporting Information [Line Items]        
Cost of goods (and occupancy costs) 1,044 1,154 2,172 2,368
Selling, general and administrative expenses 14 18 30 38
Division operating income 10 5 19 14
Veyer Division | Operating Segments        
Segment Reporting Information [Line Items]        
Sales 1,068 1,177 2,221 2,420
Veyer Division | Operating Segments | External        
Segment Reporting Information [Line Items]        
Sales 19 10 37 19
Veyer Division | Operating Segments | Internal        
Segment Reporting Information [Line Items]        
Sales $ 1,049 $ 1,167 $ 2,184 $ 2,401