Dispositions (Tables)

11 Months Ended

Jan. 01, 2016

SAIC

Schedule of Discontinued Operations

The operating results of New SAIC through the Distribution Date, which have been classified as discontinued operations, for the periods presented were as follows:

	11 Months Ended		12 Months Ended
	January 1, 2016		January 30, 2015		January 31, 2014
	(in millions)
Revenues	$	17	$	39	$	2,712
Costs and expenses:
Cost of revenues	17		39		2,447
Selling, general and administrative expenses	—		—		42
Separation transaction and restructuring expenses	—		—		55
Operating income	$	—	$	—	$	168

Other Disposals

Schedule of Discontinued Operations

The pre-sale operating results through the date of disposal of the Company's discontinued operations discussed above, excluding the spin-off of New SAIC, for the periods presented were as follows:

	11 Months Ended			12 Months Ended
	January 1, 2016			January 30, 2015			January 31, 2014
	(in millions)
Revenues	$	—		$	29		$	33
Costs and expenses:
Cost of revenues	—			21			33
Selling, general and administrative expenses (including impairment charges of $9 million for the fiscal year ended January 30, 2015)	2			29			25
Intangible asset impairment charges	—			3			2
Operating loss	$	(2	)	$	(24	)	$	(27	)
Non-operating income (expense)	$	1		$	11		$	(1	)
Loss from discontinued operations before income taxes	$	(1	)	$	(13	)	$	(28	)