XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Information about Other Significant Balances by Each of the Divisions, Reconciled to Consolidated Totals (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Segment Reporting Information [Line Items]      
Capital expenditures $ 99 $ 73 $ 58
Depreciation and amortization 131 146 157
Assets 4,149 4,865  
Corporate and Discontinued Operations      
Segment Reporting Information [Line Items]      
Capital expenditures [1] 16 17 6
Depreciation and amortization [1] 4 11 12
Assets [1] 724 1,362  
ODP Business Solutions Division | Operating Segments      
Segment Reporting Information [Line Items]      
Capital expenditures 5 5 8
Depreciation and amortization 21 24 21
Assets 749 654  
Office Depot Division | Operating Segments      
Segment Reporting Information [Line Items]      
Capital expenditures 14 15 25
Depreciation and amortization 56 67 75
Assets 1,553 1,728  
Veyer Division | Operating Segments      
Segment Reporting Information [Line Items]      
Capital expenditures 20 22 19
Depreciation and amortization 37 40 $ 49
Assets 993 1,038  
Varis Division | Operating Segments      
Segment Reporting Information [Line Items]      
Capital expenditures 44 14  
Depreciation and amortization 13 4  
Assets $ 130 $ 83  
[1] Amounts included in “Corporate and Discontinued Operations” consist of (i) assets (including all cash and cash equivalents) and depreciation related to corporate activities and shared services of continuing operations, and (ii) assets of discontinued operations amounting to $469 million at December 25, 2021.