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Consolidated Statements Of Stockholders' Equity (USD $)
In Millions, except Share data
Total
USD ($)
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, 2011 $ 2,491   $ 2,090 $ 408 $ (7) $ 2,009   $ 233 $ 1,783 $ (7)
Balance, shares at Jan. 31, 2011   90,000,000         5,000      
Net income 59     59   56     56  
Other comprehensive income (loss), net of tax (4)       (4) (4)       (4)
Issuances of stock, value 44   44              
Issuances of stock, shares   2,000,000                
Repurchases of stock, value (478)   (175) (303)            
Repurchases of stock, shares   (7,000,000)                
Adjustments for income tax benefits from stock-based compensation (16)   (16)              
Stock-based compensation 85   85              
Balance, value at Jan. 31, 2012 2,181   2,028 164 (11) 2,061   233 1,839 (11)
Balance, shares at Jan. 31, 2012   85,000,000         5,000      
Net income 117 [1]         117        
Balance, value at Apr. 30, 2012                    
Balance, value at Jan. 31, 2012 2,181   2,028 164 (11) 2,061   233 1,839 (11)
Balance, shares at Jan. 31, 2012   85,000,000         5,000      
Net income 525     525   526     526  
Other comprehensive income (loss), net of tax 9       9 9       9
Issuances of stock, value 24   24              
Issuances of stock, shares   1,000,000                
Repurchases of stock, value (22)   (10) (12)            
Cash dividend (167)     (167)            
Adjustments for income tax benefits from stock-based compensation (16)   (16)              
Stock-based compensation 84   84              
Balance, value at Jan. 31, 2013 2,618   2,110 510 (2) 2,596     2,365 (2)
Balance, shares at Jan. 31, 2013   86,000,000         5,000      
Balance, value at Oct. 31, 2012                    
Net income 186 [1]         187        
Balance, value at Jan. 31, 2013 2,618         2,596        
Balance, shares at Jan. 31, 2013             5,000      
Net income 81 [1],[2]         81        
Balance, value at May. 03, 2013                    
Balance, value at Jan. 31, 2013 2,618   2,110 510 (2) 2,596   233 2,365 (2)
Balance, shares at Jan. 31, 2013   86,000,000         5,000      
Net income 164     164   166     166  
Other comprehensive income (loss), net of tax (4)       (4) (4)       (4)
Issuances of stock, value 33   33              
Repurchases of stock, value (319)   (165) (154)            
Repurchases of stock, shares   (6,000,000)                
Cash dividend (139)     (139)            
Special cash dividend (356)     (356)            
Adjustments for income tax benefits from stock-based compensation (11)   (11)              
Stock-based compensation 76   76              
Dividend received, net of contribution paid, from the spin-off of New SAIC 269   269              
Spin-off of New SAIC (736)   (736)     (26)   (26)    
Balance, value at Jan. 31, 2014 1,595   1,576 25 (6) 2,732   207 2,531 (6)
Balance, shares at Jan. 31, 2014   80,000,000         5,000      
Balance, value at Nov. 01, 2013                    
Net income 44 [1],[2]         46        
Balance, value at Jan. 31, 2014 $ 1,595         $ 2,732        
Balance, shares at Jan. 31, 2014             5,000      
[1] Income from continuing operations and net income relate to Leidos Holdings, Inc. only, see Leidos, Inc.'s amounts detailed below
[2] Fiscal 2014 quarterly results include increased charges related to intangible asset impairment charges (second quarter charge was $30 million and another charge in the third quarter of $19 million), bad debt expense (third quarter expense was $42 million) and separation transaction and restructuring expenses (approximately $33 million in the first and second quarters combined, $25 million in the third quarter, and $7 million in the fourth quarter). For further information see, Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations.