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Reconciliation of Income used in Calculating Earnings per Share (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2014
Nov. 01, 2013
Aug. 02, 2013
May 03, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
Basic EPS:                      
Income (loss) from continuing operations, as reported $ 47 [1],[2] $ (8) [1],[2] $ 5 [1],[2] $ 40 [1],[2] $ 148 [1] $ 58 [1] $ 61 [1] $ 57 [1] $ 84 $ 324 $ (235)
Less: allocation of distributed and undistributed earnings to participating securities                 (3) (7) 0
Income (loss) from continuing operations, for computing basic EPS                 81 317 (235)
Net income, as reported 44 [1],[2] (3) [1],[2] 42 [1],[2] 81 [1],[2] 186 [1] 112 [1] 110 [1] 117 [1] 164 525 59
Less: allocation of distributed and undistributed earnings to participating securities                 (3) (11) (2)
Net income, for computing basic EPS                 161 514 57
Diluted EPS:                      
Income (loss) from continuing operations, as reported 47 [1],[2] (8) [1],[2] 5 [1],[2] 40 [1],[2] 148 [1] 58 [1] 61 [1] 57 [1] 84 324 (235)
Less: allocation of distributed and undistributed earnings to participating securities                 (3) (7) 0
Income (loss) from continuing operations, for computing diluted EPS                 81 317 (235)
Net income, as reported 44 [1],[2] (3) [1],[2] 42 [1],[2] 81 [1],[2] 186 [1] 112 [1] 110 [1] 117 [1] 164 525 59
Less: allocation of distributed and undistributed earnings to participating securities                 (3) (11) (2)
Net income, for computing diluted EPS                 $ 161 $ 514 $ 57
[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.