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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 01, 2013
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 814 $ 735
Receivables, net 1,161 1,168
Inventory, prepaid expenses and other current assets 298 342
Assets of discontinued operations 13 1,371
Total current assets 2,286 3,616
Property, plant and equipment (less accumulated depreciation and amortization of $340 million and $391 million at November 1, 2013 and January 31, 2013, respectively) 473 288
Intangible assets, net 100 178
Goodwill 1,704 1,704
Deferred income taxes 10 12
Other assets 62 77
Total assets 4,635 5,875
Current liabilities:    
Accounts payable and accrued liabilities 782 787
Accrued payroll and employee benefits 307 357
Notes payable and long-term debt, current portion 151 0
Liabilities of discontinued operations 0 648
Total current liabilities 1,240 1,792
Notes payable and long-term debt, net of current portion 1,330 1,295
Other long-term liabilities 182 170
Commitments and contingencies (Notes 11 and 12)      
Stockholders' equity:    
Common stock 0 0
Additional paid-in capital 1,735 2,110
Retained earnings 150 510
Accumulated other comprehensive loss (2) (2)
Total stockholders’ equity 1,883 2,618
Total liabilities and stockholders' equity 4,635 5,875
Leidos, Inc.
   
Current assets:    
Cash and cash equivalents 546 735
Receivables, net 1,161 1,168
Inventory, prepaid expenses and other current assets 298 342
Assets of discontinued operations 13 1,371
Total current assets 2,018 3,616
Property, plant and equipment (less accumulated depreciation and amortization of $340 million and $391 million at November 1, 2013 and January 31, 2013, respectively) 473 288
Intangible assets, net 100 178
Goodwill 1,704 1,704
Deferred income taxes 10 12
Other assets 62 77
Note receivable from Leidos Holdings, Inc. (Note 8) 1,075 0
Total assets 5,442 5,875
Current liabilities:    
Accounts payable and accrued liabilities 782 787
Accrued payroll and employee benefits 307 357
Notes payable and long-term debt, current portion 151 0
Liabilities of discontinued operations 0 648
Total current liabilities 1,240 1,792
Notes payable and long-term debt, net of current portion 1,330 1,295
Note payable to Leidos Holdings, Inc. 0 22
Other long-term liabilities 182 170
Commitments and contingencies (Notes 11 and 12)      
Stockholders' equity:    
Common stock 0 0
Additional paid-in capital 207 233
Retained earnings 2,485 2,365
Accumulated other comprehensive loss (2) (2)
Total stockholders’ equity 2,690 2,596
Total liabilities and stockholders' equity $ 5,442 $ 5,875