XML 50 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Schedule of Major Class of Asset and Liabilities Included in Discontinued Operations) (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total current assets $ 20 $ 1,383
Total current liabilities 5 657
SAIC
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents   1
Receivables, net   717
Inventory, prepaid expenses and other current assets   101
Total current assets   819
Property, plant and equipment, net   29
Intangible assets, net   6
Goodwill 491 491
Deferred income taxes   2
Other assets   1
Total assets   1,348
Accounts payable and accrued liabilities   461
Accrued payroll and employee benefits   185
Notes payable and long-term debt   1
Total current liabilities   647
Non-current liabilities   0
Total liabilities   $ 647