XML 54 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Textual) (Details) - Information Systems & Global Solutions Business of Lockheed Martin - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Aug. 16, 2016
Aug. 15, 2016
Mar. 31, 2017
Apr. 01, 2016
Business Acquisition [Line Items]        
Number of shares Lockheed Martin shareholders will receive from Leidos (in shares) 77      
Share price (in usd per share) $ 51.69      
Special dividend declared (usd per share)   $ 13.64    
Decrease in PPE     $ (23)  
Increase in other assets     81  
Increase in accounts payable     19  
Increase in accrued liabilities     13  
Increase in deferred tax liabilities     $ 24  
Fair value of non controlling interest $ (8)      
Goodwill acquired, expected tax deductible amount $ 418      
Acquisition related costs       $ 6
Acquired intangible assets, weighted average useful life (in years) 9 years      
Intangible acquired, fair value $ 1,650      
Programs and contract intangibles        
Business Acquisition [Line Items]        
Acquired intangible assets, weighted average useful life (in years) 10 years      
Intangible acquired, fair value $ 1,450      
Backlog        
Business Acquisition [Line Items]        
Acquired intangible assets, weighted average useful life (in years) 1 year 4 months 24 days      
Intangible acquired, fair value $ 200