XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Goodwill by Segment (Detail)
$ in Millions
9 Months Ended
Sep. 24, 2022
USD ($)
Goodwill [Line Items]  
Balance as of December 25, 2021 $ 464
Balance as of September 24, 2022 464
Operating Segments  
Goodwill [Line Items]  
Balance as of December 25, 2021 464
Balance as of September 24, 2022 464
Eliminations  
Goodwill [Line Items]  
Balance as of December 25, 2021 68
Allocation to New segment (68)
Business Solutions Division | Operating Segments  
Goodwill [Line Items]  
Balance as of December 25, 2021 318
Allocation to New segment (318)
Retail Division | Operating Segments  
Goodwill [Line Items]  
Balance as of December 25, 2021 78
Allocation to New segment (78)
ODP Business Solutions Division | Operating Segments  
Goodwill [Line Items]  
Allocation to New segment 142
Balance as of September 24, 2022 142
Office Depot Division | Operating Segments  
Goodwill [Line Items]  
Allocation to New segment 219
Balance as of September 24, 2022 219
Veyer Division | Operating Segments  
Goodwill [Line Items]  
Allocation to New segment 35
Balance as of September 24, 2022 35
Varis Division | Operating Segments  
Goodwill [Line Items]  
Allocation to New segment 68
Balance as of September 24, 2022 $ 68