Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 odp:BusinessCombinationAcquisitionRelatedIncomeExpenses us-gaap:GainLossOnContractTermination 1
2 odp:BusinessCombinationAcquisitionRelatedIncomeExpenses us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed 1
3 odp:BusinessCombinationAcquisitionRelatedIncomeExpenses odp:BusinessAcquisitionEmployeeRetentionAcquiree 1

(Note that this is a work in progress!)