XML 68 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
Mar. 13, 2020
Jan. 14, 2019
Jan. 29, 2021
Jan. 31, 2020
Business Acquisition [Line Items]        
Goodwill     $ 2,787 $ 2,139
Unisys Federal        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables $ 114      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory, Current Assets, Prepaid Expense and Other Assets 15      
Goodwill 654      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 574      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 4      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Right of Use Asset 43      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 7      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill 1,411      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable and Accrued Liabilities 42      
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Payroll And Employee Benefits 7      
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Accrued Liabilities 62      
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities 30      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 68      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total 209      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 1,202      
Business Acquisition, Goodwill, Expected Tax Deductible Amount 593      
Payments to Acquire Businesses, Gross $ 1,200      
Engility Holdings, Inc        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross   $ 1,052    
Business Combination, Consideration Transferred   $ 2,160    
Share price (in dollars per share)   $ 65.03    
Engility Holdings, Inc | Shares of common stock        
Business Acquisition [Line Items]        
New shares (in shares)   16.8    
Engility Holdings, Inc | Shares of common stock        
Business Acquisition [Line Items]        
Business combination, consideration transferred, equity interests issued and issuable   $ 1,086    
Engility Holdings, Inc | Restricted Stock        
Business Acquisition [Line Items]        
Business combination, consideration transferred, equity interests issued and issuable   $ 22