Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Oct. 31, 2014	Jan. 31, 2014
Current assets:
Cash and cash equivalents	$ 418	$ 430
Receivables, net	1,021	1,082
Inventory, prepaid expenses and other current assets	228	256
Assets of discontinued operations	8	39
Total current assets	1,675	1,807
Property, plant and equipment (less accumulated depreciation and amortization of $311 million and $341 million at October 31, 2014 and January 31, 2014, respectively)	360	482
Intangible assets, net	39	93
Goodwill	1,207	1,693
Deferred income taxes	18	15
Other assets	99	72
Total assets	3,398	4,162
Current liabilities:
Accounts payable and accrued liabilities	704	716
Accrued payroll and employee benefits	287	285
Notes payable and long-term debt, current portion	2	2
Liabilities of discontinued operations	8	6
Total current liabilities	1,001	1,009
Notes payable and long-term debt, net of current portion	1,227	1,331
Other long-term liabilities	194	227
Commitments and contingencies (Notes 12 and 13)
Stockholders' equity:
Preferred stock, $.0001 par value, 10 million shares authorized and no shares issued and outstanding at October 31, 2014 and January 31, 2014	0	0
Common stock	0	0
Additional paid-in capital	1,435	1,576
Accumulated (deficit) earnings	(453)	25
Accumulated other comprehensive loss	(6)	(6)
Total stockholders’ equity	976	1,595
Total liabilities and stockholders' equity	3,398	4,162
Leidos, Inc.
Current assets:
Cash and cash equivalents	418	430
Receivables, net	1,021	1,082
Inventory, prepaid expenses and other current assets	228	256
Assets of discontinued operations	8	39
Total current assets	1,675	1,807
Property, plant and equipment (less accumulated depreciation and amortization of $311 million and $341 million at October 31, 2014 and January 31, 2014, respectively)	360	482
Intangible assets, net	39	93
Goodwill	1,207	1,693
Deferred income taxes	18	15
Other assets	99	72
Note receivable from Leidos Holdings, Inc.	1,394	1,137
Total assets	4,792	5,299
Current liabilities:
Accounts payable and accrued liabilities	704	716
Accrued payroll and employee benefits	287	285
Notes payable and long-term debt, current portion	2	2
Liabilities of discontinued operations	8	6
Total current liabilities	1,001	1,009
Notes payable and long-term debt, net of current portion	1,227	1,331
Other long-term liabilities	194	227
Commitments and contingencies (Notes 12 and 13)
Stockholders' equity:
Common stock	0	0
Additional paid-in capital	207	207
Accumulated (deficit) earnings	2,169	2,531
Accumulated other comprehensive loss	(6)	(6)
Total stockholders’ equity	2,370	2,732
Total liabilities and stockholders' equity	$ 4,792	$ 5,299