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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Shares of common stock
Additional paid-in capital
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Cumulative Effect, Period of Adoption, Adjusted Balance
Leidos Holdings, Inc. stockholders' equity
Leidos Holdings, Inc. stockholders' equity
Cumulative Effect, Period of Adoption, Adjustment
Leidos Holdings, Inc. stockholders' equity
Cumulative Effect, Period of Adoption, Adjusted Balance
Non-controlling interest
Non-controlling interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance (shares) at Dec. 28, 2018       146                        
Beginning Balance at Dec. 28, 2018 $ 3,311 $ 48 $ 3,359   $ 2,966 $ 2,966 $ 372 $ 48 $ 420 $ (30) $ (30) $ 3,308 $ 48 $ 3,356 $ 3 $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 189           189         189        
Other comprehensive income (loss), net of taxes (5)                 (5)   (5)        
Issuances of stock (shares)       1                        
Issuances of stock 11       11             11        
Repurchases of stock and other (shares)       (3)                        
Repurchases of stock and other (222)       (222)             (222)        
Dividends (47)           (47)         (47)        
Stock-based compensation 12       12             12        
Ending balance (shares) at Mar. 29, 2019       144                        
Ending Balance at Mar. 29, 2019 3,297       2,767   562     (35)   3,294     3  
Beginning balance (shares) at Dec. 28, 2018       146                        
Beginning Balance at Dec. 28, 2018 3,311 48 3,359   2,966 2,966 372 48 420 (30) (30) 3,308 48 3,356 3 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 327                              
Other comprehensive income (loss), net of taxes (43)                              
Ending balance (shares) at Jun. 28, 2019       144                        
Ending Balance at Jun. 28, 2019 3,362       2,780   652     (73)   3,359     3  
Beginning balance (shares) at Mar. 29, 2019       144                        
Beginning Balance at Mar. 29, 2019 3,297       2,767   562     (35)   3,294     3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 138           136         136     2  
Other comprehensive income (loss), net of taxes (38)                 (38)   (38)        
Issuances of stock 6       6             6        
Repurchases of stock and other (5)       (5)             (5)        
Dividends (46)           (46)         (46)        
Stock-based compensation 13       13             13        
Other (3)       (1)             (1)     (2)  
Ending balance (shares) at Jun. 28, 2019       144                        
Ending Balance at Jun. 28, 2019 3,362       2,780   652     (73)   3,359     3  
Beginning balance (shares) at Jan. 03, 2020       141                        
Beginning Balance at Jan. 03, 2020 3,417 (1) 3,416   2,587 2,587 896 (1) 895 (70) (70) 3,413 (1) 3,412 4 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 115           115         115        
Other comprehensive income (loss), net of taxes (115)                 (115)   (115)        
Issuances of stock (shares)       1                        
Issuances of stock 9       9             9        
Repurchases of stock and other (32)       (32)             (32)        
Dividends (49)           (49)         (49)        
Stock-based compensation 15       15             15        
Ending balance (shares) at Apr. 03, 2020       142                        
Ending Balance at Apr. 03, 2020 3,359       2,579   961     (185)   3,355     4  
Beginning balance (shares) at Jan. 03, 2020       141                        
Beginning Balance at Jan. 03, 2020 3,417 $ (1) $ 3,416   2,587 $ 2,587 896 $ (1) $ 895 (70) $ (70) 3,413 $ (1) $ 3,412 4 $ 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 269                              
Other comprehensive income (loss), net of taxes (57)                              
Ending balance (shares) at Jul. 03, 2020       142                        
Ending Balance at Jul. 03, 2020 3,547       2,600   1,065     (127)   3,538     9  
Beginning balance (shares) at Apr. 03, 2020       142                        
Beginning Balance at Apr. 03, 2020 3,359       2,579   961     (185)   3,355     4  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 154           153         153     1  
Other comprehensive income (loss), net of taxes 58                 58   58        
Issuances of stock 8       8             8        
Repurchases of stock and other (2)       (2)             (2)        
Dividends (49)           (49)         (49)        
Stock-based compensation 15       15             15        
Capital contributions to non-controlling interest 4                           4  
Ending balance (shares) at Jul. 03, 2020       142                        
Ending Balance at Jul. 03, 2020 $ 3,547       $ 2,600   $ 1,065     $ (127)   $ 3,538     $ 9