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Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
11 Months Ended 12 Months Ended
Jan. 01, 2016
Jan. 02, 2015
Jan. 30, 2015
Jan. 31, 2014
Net income (loss) $ 242 $ (334) $ (323) $ 164
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1) (1) (2) 0
Deferred taxes 0 0 1 0
Foreign currency translation adjustments, net of tax (1) (1) (1) 0
Reclassification of realized loss on settled derivative instruments to net income 1 1 0 0
Deferred taxes 0 0 0 0
Reclassification of realized loss on settled derivative instruments to net income, net of tax 1 1 0 0
Pension liability adjustments 5 (6) (7) (6)
Deferred taxes (2) 2 3 2
Pension liability adjustments, net of tax 3 (4) (4) (4)
Total other comprehensive income (loss), net of tax 3 (4) (5) (4)
Comprehensive income (loss) 245 (338) (328) 160
Leidos, Inc.        
Net income (loss) 248 (328) (317) 166
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1) (1) (2) 0
Deferred taxes 0 0 1 0
Foreign currency translation adjustments, net of tax (1) (1) (1) 0
Reclassification of realized loss on settled derivative instruments to net income 1 1 0 0
Deferred taxes 0 0 0 0
Reclassification of realized loss on settled derivative instruments to net income, net of tax 1 1 0 0
Pension liability adjustments 5 (6) (7) (6)
Deferred taxes (2) 2 3 2
Pension liability adjustments, net of tax 3 (4) (4) (4)
Total other comprehensive income (loss), net of tax 3 (4) (5) (4)
Comprehensive income (loss) $ 251 $ (332) $ (322) $ 162