XML 51 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2013
Oct. 31, 2012
Nov. 01, 2013
Oct. 31, 2012
Net (loss) income $ (3) $ 112 $ 120 $ 339
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 0 0 0 (1)
Deferred taxes 0 0 0 1
Foreign currency translation adjustments, net of tax 0 0 0 0
Pension liability adjustments 0 0 0 16
Deferred taxes 0 0 0 (6)
Pension liability adjustments, net of tax 0 0 0 10
Total other comprehensive income, net of tax 0 0 0 10
Comprehensive income (3) 112 120 349
Leidos, Inc.
       
Net (loss) income (3) 112 120 339
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 0 0 0 (1)
Deferred taxes 0 0 0 1
Foreign currency translation adjustments, net of tax 0 0 0 0
Pension liability adjustments 0 0 0 16
Deferred taxes 0 0 0 (6)
Pension liability adjustments, net of tax 0 0 0 10
Total other comprehensive income, net of tax 0 0 0 10
Comprehensive income $ (3) $ 112 $ 120 $ 349