SEC Info - Odp Corp. - ‘10-Q’ for 9/24/22

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Odp Corp. – ‘10-Q’ for 9/24/22 – ‘EX-101.DEF’

On: Wednesday, 11/2/22, at 4:02pm ET · For: 9/24/22 · Accession #: 1564590-22-36348 · File #: 1-10948

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/02/22  Odp Corp.                         10-Q        9/24/22   68:11M                                    ActiveDisclosure/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.16M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     24K 
10: R1          Document and Entity Information                     HTML     72K 
11: R2          Condensed Consolidated Statements of Operations     HTML    122K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     52K 
                Income                                                           
13: R4          Condensed Consolidated Balance Sheets               HTML    135K 
14: R5          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    125K 
16: R7          Condensed Consolidated Statements of Stockholders'  HTML     97K 
                Equity (Unaudited)                                               
17: R8          Summary of Significant Accounting Policies          HTML     57K 
18: R9          Merger, Restructuring and Other Activity            HTML    183K 
19: R10         Segment Information                                 HTML    426K 
20: R11         Income Taxes                                        HTML     29K 
21: R12         Earnings Per Share                                  HTML    193K 
22: R13         Debt                                                HTML     28K 
23: R14         Stockholders' Equity                                HTML     73K 
24: R15         Employee Benefit Plans                              HTML     96K 
25: R16         Fair Value Measurements                             HTML     99K 
26: R17         Commitments and Contingencies                       HTML     26K 
27: R18         Discontinued Operations                             HTML    165K 
28: R19         Subsequent Events                                   HTML     22K 
29: R20         Summary of Significant Accounting Policies          HTML     62K 
                (Policies)                                                       
30: R21         Summary of Significant Accounting Policies          HTML     44K 
                (Tables)                                                         
31: R22         Merger, Restructuring and Other Activity (Tables)   HTML    170K 
32: R23         Segment Information (Tables)                        HTML    426K 
33: R24         Earnings Per Share (Tables)                         HTML    192K 
34: R25         Stockholders' Equity (Tables)                       HTML     64K 
35: R26         Employee Benefit Plans (Tables)                     HTML     90K 
36: R27         Fair Value Measurements (Tables)                    HTML     81K 
37: R28         Discontinued Operations (Tables)                    HTML    165K 
38: R29         Summary of Significant Accounting Policies -        HTML     44K 
                Additional Information (Detail)                                  
39: R30         Summary of Receivables, Contract Assets and         HTML     33K 
                Contract Liabilities from Contracts with Customers               
                (Detail)                                                         
40: R31         Summary of Major Components of Merger and           HTML     42K 
                Restructuring Expenses, Net (Detail)                             
41: R32         Merger, Restructuring and Other Activity -          HTML     85K 
                Additional Information (Detail)                                  
42: R33         Severance and Facility Closure Costs (Detail)       HTML     47K 
43: R34         Segment Information - Additional Information        HTML     24K 
                (Detail)                                                         
44: R35         Reconciliation of Revenue from Segments to          HTML     56K 
                Consolidated (Detail)                                            
45: R36         Reconciliation of Measure of Division Operating     HTML     41K 
                Income to Consolidated Income (Loss) from                        
                Continuing Operations Before Income Taxes (Detail)               
46: R37         Summary of Disaggregated Revenue from Major Sales   HTML     35K 
                Categories (Detail)                                              
47: R38         Summary of Total Assets by Each of the Divisions,   HTML     42K 
                Reconciled to Consolidated Totals (Detail)                       
48: R39         Schedule of Goodwill by Segment (Detail)            HTML     44K 
49: R40         Income Taxes - Additional Information (Detail)      HTML     35K 
50: R41         Calculation of Earnings (Loss) Per Common Share     HTML     90K 
                (Detail)                                                         
51: R42         Earnings Per Share - Additional Information         HTML     27K 
                (Detail)                                                         
52: R43         Debt - Additional Information (Detail)              HTML     50K 
53: R44         Accumulated Other Comprehensive Loss Activity, Net  HTML     39K 
                of Tax (Detail)                                                  
54: R45         Stockholders' Equity - Additional Information       HTML     73K 
                (Detail)                                                         
55: R46         Components of Net Periodic Pension Benefit          HTML     38K 
                (Detail)                                                         
56: R47         Employee Benefit Plans - Additional Information     HTML     30K 
                (Detail)                                                         
57: R48         Fair Value Measurements - Additional Information    HTML     36K 
                (Detail)                                                         
58: R49         Schedule of Fair Value of Assets and Liabilities    HTML     39K 
                (Detail)                                                         
59: R50         Schedule of Fair Value of Assets and Liabilities    HTML     38K 
                (Parenthetical) (Detail)                                         
60: R51         Commitments and Contingencies - Additional          HTML     26K 
                Information (Detail)                                             
61: R52         Discontinued Operations - Additional Information    HTML     53K 
                (Detail)                                                         
62: R53         Major Component of Discontinued Operations, Net of  HTML     60K 
                Tax (Detail)                                                     
63: R54         Major Classes of Assets and Liabilities of          HTML     67K 
                Disposal Group Classified as Held for Sale                       
                (Detail)                                                         
66: XML         IDEA XML File -- Filing Summary                      XML    124K 
64: XML         XBRL Instance -- odp-10q_20220924_htm                XML   3.40M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K 
 6: EX-101.CAL  XBRL Calculations -- odp-20220924_cal                XML    191K 
 7: EX-101.DEF  XBRL Definitions -- odp-20220924_def                 XML    503K 
 8: EX-101.LAB  XBRL Labels -- odp-20220924_lab                      XML   1.12M 
 9: EX-101.PRE  XBRL Presentations -- odp-20220924_pre               XML    855K 
 5: EX-101.SCH  XBRL Schema -- odp-20220924                          XSD    167K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              378±   590K 
68: ZIP         XBRL Zipped Folder -- 0001564590-22-036348-xbrl      Zip    303K

‘EX-101.DEF’ — XBRL Definitions — odp-20220924_def

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