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Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Millions
Total
USD ($)
Shares of Common stock
Additional paid-in capital
USD ($)
Retained earnings
USD ($)
Accumulated other comprehensive loss
USD ($)
Leidos, Inc.
USD ($)
Leidos, Inc.
Shares of Common stock
Leidos, Inc.
Additional paid-in capital
USD ($)
Leidos, Inc.
Retained earnings
USD ($)
Leidos, Inc.
Accumulated other comprehensive loss
USD ($)
Balance, value at Jan. 31, 2013 $ 2,618   $ 2,110 $ 510 $ (2) $ 2,596   $ 233 $ 2,365 $ (2)
Balance, shares at Jan. 31, 2013   86         5,000      
Net (loss) income 120     120   120     120  
Issuances of stock, value 30   30              
Issuances of stock, shares   0                
Shares repurchased and retired or withheld for tax withholdings on vesting of restricted stock, value (17)   (6) (11)            
Shares repurchased and retired or withheld for tax withholdings on vesting of restricted stock , shares   0                
Cash dividends of $1.28 per share (113)     (113)            
Special cash dividend of $4.00 per share (356)     (356)            
Adjustments for income tax benefits from stock-based compensation (10)   (10)              
Stock-based compensation (including discontinued operations of $21 million) 64   64              
Dividend received, net of contribution paid, from the separation of New SAIC 269   269              
Contribution paid related to the separation of New SAIC           (26)   (26)    
Separation of New SAIC (722)   (722)              
Balance, value at Nov. 01, 2013 1,883   1,735 150 (2) 2,690   207 2,485 (2)
Balance, shares at Nov. 01, 2013   86         5,000      
Balance, value at Aug. 02, 2013                    
Net (loss) income (3)         (3)        
Balance, value at Nov. 01, 2013 $ 1,883       $ (2) $ 2,690       $ (2)
Balance, shares at Nov. 01, 2013             5,000