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Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
USD ($)
Shares of Common stock
Additional paid-in capital
USD ($)
Accumulated earnings (deficit)
USD ($)
Accumulated other comprehensive loss
USD ($)
Leidos, Inc.
USD ($)
Leidos, Inc.
Shares of Common stock
Leidos, Inc.
Additional paid-in capital
USD ($)
Leidos, Inc.
Accumulated earnings (deficit)
USD ($)
Leidos, Inc.
Accumulated other comprehensive loss
USD ($)
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      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (367)     (367)   (362)     (362)  
Other comprehensive income, net of tax 0         0        
Issuances of stock, net of cancellations 9   9              
Shares repurchased and retired or withheld for tax withholdings on vesting of restricted stock , shares   (6,000,000)                
Shares repurchased and retired or withheld for tax withholdings on vesting of restricted stock, value (213)   (176) (37)            
Dividends of $0.96 per share (74)     (74)            
Adjustments for income tax benefits (deficiency)from stock-based compensation (5)   (5)              
Stock-based compensation 33   33              
Other (2)   (2)              
Balance, value at Oct. 31, 2014 976   1,435 (453) (6) 2,370   207 2,169 (6)
Balance, shares at Oct. 31, 2014   74,000,000         5,000      
Balance, value at Aug. 01, 2014                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 34         36        
Other comprehensive income, net of tax 0         0        
Balance, value at Oct. 31, 2014 $ 976       $ (6) $ 2,370   $ 207   $ (6)
Balance, shares at Oct. 31, 2014             5,000