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Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Net income $ 164 $ 525 $ 59
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 0 (1) 8
Deferred taxes 0 1 (4)
Foreign currency translation adjustments, net of tax 0 0 4
Reclassification of realized loss on settled derivative instruments to net income 0 0 1
Deferred taxes 0 0 (1)
Reclassification of realized loss on settled derivative instruments to net income, net of tax 0 0 0
Pension liability adjustments (6) 14 (13)
Deferred taxes 2 (5) 5
Pension liability adjustments, net of tax (4) 9 (8)
Total other comprehensive (loss) income, net of tax (4) 9 (4)
Comprehensive income 160 534 55
Leidos, Inc.
     
Net income 166 526 56
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 0 (1) 8
Deferred taxes 0 1 (4)
Foreign currency translation adjustments, net of tax 0 0 4
Reclassification of realized loss on settled derivative instruments to net income 0 0 1
Deferred taxes 0 0 (1)
Reclassification of realized loss on settled derivative instruments to net income, net of tax 0 0 0
Pension liability adjustments (6) 14 (13)
Deferred taxes 2 (5) 5
Pension liability adjustments, net of tax (4) 9 (8)
Total other comprehensive (loss) income, net of tax (4) 9 (4)
Comprehensive income $ 162 $ 535 $ 52