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Dispositions (Tables)
9 Months Ended
Oct. 31, 2014
SAIC
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Income Statement, Balance Sheet for Discontinued Operation
The operating results of New SAIC through the Distribution Date, which have been classified as discontinued operations, for the periods presented were as follows:
 
Three Months Ended
Nine Months Ended
 
October 31, 2014
 
November 1,
2013
 
October 31,
2014
 
November 1,
2013
 
(in millions)
Revenues
$
8

 
$
598

 
$
34

 
$
2,712

Costs and expenses:
 
 


 


 


Cost of revenues
8

 
533

 
34

 
2,446

Selling, general and administrative expenses

 
22

 

 
42

Separation transaction and restructuring expenses

 
20

 

 
55

Operating income
$

 
$
23

 
$

 
$
169

Other Disposals
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Income Statement, Balance Sheet for Discontinued Operation
The pre-sale operating results through the date of disposal of the Company’s discontinued operations discussed above, not including the separation of New SAIC, for the periods presented were as follows:
 
Three Months Ended
 
Nine Months Ended
 
October 31,
2014
 
November 1,
2013
 
October 31,
2014
 
November 1,
2013
 
(in millions)
Revenues
$
5

 
$
7

 
$
25

 
$
25

Costs and expenses:
 
 
 
 
 
 
 
Cost of revenues
2

 
10

 
19

 
27

Selling, general and administrative expenses (including impairment charges of $9 million for the nine months ended October 31, 2014)
5

 
1

 
24

 
20

Intangible asset impairment charges

 

 
3

 
2

Operating loss
$
(2
)
 
$
(4
)
 
$
(21
)
 
$
(24
)
Non-operating income (expense)
$
1

 
$

 
$
9

 
$
(1
)
Total loss from discontinued operations before income taxes
$
(1
)
 
$
(4
)
 
$
(12
)
 
$
(25
)