Business Combination, Pro Forma Information, Integration Related Costs

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Liabilities

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Prepaid Expenses

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Net Working Capital Adjustment

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
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-Topic 805
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-Section 25
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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- Definition

The cash outflow for cost incurred directly with the issuance of an equity security.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Name Accounting Standards Codification
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Acquisitions (Details) - USD ($) $ in Millions			3 Months Ended	12 Months Ended
Acquisitions (Details) - USD ($) $ in Millions	Mar. 13, 2020	Jan. 14, 2019	Jan. 29, 2021	Jan. 29, 2021	Jan. 31, 2020	Feb. 01, 2019
Business Acquisition [Line Items]
Revenues						$ 98
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual						19
Deferred financing fees				$ 27	$ 0	26
Goodwill, Period Increase (Decrease)				648
Acquisition related costs				20	2	31
Amortization expense related to intangible assets				147	95	24
2022			$ 110	110
2023			106	106
2024			103	103
2025			103	103
Payments of stock issuance costs				0	$ 0	2
Business Combination, Pro Forma Information, Integration Related Costs						32
Unisys Federal
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross	$ 1,200
Revenues				669
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual				62
Deferred financing fees	27
Goodwill, Period Increase (Decrease)				654
Business Combination, Provisional Information, Initial Accounting Incomplete, Net Working Capital Adjustment				6
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Prepaid Expenses				1
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities			67	67
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles				26
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets				6
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Liabilities				1
Acquisition related costs	$ 49		2
Amortization expense related to intangible assets				15
2022			18	18
2023			18	18
2024			14	14
2025			$ 2	2
Goodwill, Purchase Accounting Adjustments				$ 39
Engility Holdings, Inc
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross		$ 1,052
Deferred financing fees						31
Acquisition related costs						63
Payments of stock issuance costs						$ 2