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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2020
Dec. 28, 2018
Dec. 29, 2017
Income Statement [Abstract]      
Revenues $ 11,094 $ 10,194 $ 10,170
Cost of revenues 9,546 8,690 8,738
Selling, general and administrative expenses 689 729 737
Bad debt expense and recoveries (40) 0 10
Acquisition, integration and restructuring costs 5 37 139
Asset impairment charges 0 7 0
Equity earnings of non-consolidated subsidiaries (18) (18) (13)
Operating income 912 749 559
Non-operating expense:      
Interest expense, net (133) (138) (140)
Other income (expense), net 87 (1) (26)
Income before income taxes 866 610 393
Income tax expense (196) (28) (29)
Net income 670 582 364
Less: net income (loss) attributable to non-controlling interest 3 1 (2)
Net income attributable to Leidos common stockholders $ 667 $ 581 $ 366
Earnings per share:      
Basic (usd per share) $ 4.66 $ 3.85 $ 2.41
Diluted (usd per share) $ 4.60 $ 3.80 $ 2.38