XML 117 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 30, 2015
Jan. 31, 2014
Jan. 31, 2013
Net (loss) income $ (323)us-gaap_NetIncomeLoss $ 164us-gaap_NetIncomeLoss $ 525us-gaap_NetIncomeLoss
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Deferred taxes 1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Foreign currency translation adjustments, net of tax (1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Reclassification of realized loss on settled derivative instruments to net income 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
Deferred taxes 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
Reclassification of realized loss on settled derivative instruments to net income, net of tax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Pension liability adjustments (7)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (6)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 14us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Deferred taxes 3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (5)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Pension liability adjustments, net of tax (4)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (4)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 9us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total other comprehensive (loss) income, net of tax (5)us-gaap_OtherComprehensiveIncomeLossNetOfTax (4)us-gaap_OtherComprehensiveIncomeLossNetOfTax 9us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive (loss) income (328)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 160us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 534us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Leidos, Inc.      
Net (loss) income (317)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
166us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
526us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Deferred taxes 1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Foreign currency translation adjustments, net of tax (1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Reclassification of realized loss on settled derivative instruments to net income 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Deferred taxes 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Reclassification of realized loss on settled derivative instruments to net income, net of tax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Pension liability adjustments (7)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(6)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
14us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Deferred taxes 3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(5)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Pension liability adjustments, net of tax (4)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(4)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
9us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total other comprehensive (loss) income, net of tax (5)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(4)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
9us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Comprehensive (loss) income $ (322)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 162us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 535us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember