Consolidated Balance Sheets - USD ($) $ in Millions	Jan. 01, 2016	Jan. 30, 2015
Current assets:
Cash and cash equivalents	$ 656	$ 443
Receivables, net	921	896
Inventory, prepaid expenses and other current assets	216	273
Assets of discontinued operations	0	6
Total current assets	1,793	1,618
Property, plant and equipment, net	142	308
Goodwill and intangible assets, net	1,232	1,244
Deferred income taxes	8	14
Other assets	202	97
Total assets	3,377	3,281
Current liabilities:
Accounts payable and accrued liabilities	769	675
Accrued payroll and employee benefits	268	264
Notes payable and long-term debt, current portion	2	2
Liabilities of discontinued operations	1	10
Total current liabilities	1,040	951
Notes payable and long-term debt, net of current portion	1,086	1,164
Other long-term liabilities	$ 183	$ 168
Commitments and contingencies (Notes 16,19 and 20)
Stockholder's equity:
Preferred stock, $.0001 par value,10 million shares authorized and no shares issued and outstanding at January 1, 2016 and January 30, 2015	$ 0	$ 0
Common stock	0	0
Additional paid-in capital	1,353	1,433
Accumulated earnings	(277)	(424)
Accumulated other comprehensive loss	(8)	(11)
Total stockholder's equity	1,068	998
Total liabilities and stockholders' equity	3,377	3,281
Leidos, Inc.
Current assets:
Cash and cash equivalents	656	443
Receivables, net	921	896
Inventory, prepaid expenses and other current assets	216	273
Assets of discontinued operations	0	6
Total current assets	1,793	1,618
Property, plant and equipment, net	142	308
Goodwill and intangible assets, net	1,232	1,244
Deferred income taxes	8	14
Other assets	202	97
Note receivable from Leidos Holdings, Inc. (Note 10)	1,593	1,412
Total assets	4,970	4,693
Current liabilities:
Accounts payable and accrued liabilities	769	675
Accrued payroll and employee benefits	268	264
Notes payable and long-term debt, current portion	2	2
Liabilities of discontinued operations	1	10
Total current liabilities	1,040	951
Notes payable and long-term debt, net of current portion	1,086	1,164
Other long-term liabilities	$ 183	$ 168
Commitments and contingencies (Notes 16,19 and 20)
Stockholder's equity:
Common stock	$ 0	$ 0
Additional paid-in capital	207	207
Accumulated earnings	2,462	2,214
Accumulated other comprehensive loss	(8)	(11)
Total stockholder's equity	2,661	2,410
Total liabilities and stockholders' equity	$ 4,970	$ 4,693