XML 41 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Separation Transaction Expenses (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. 30, 2015
Jan. 31, 2014
Jan. 31, 2013
Accounting Policies [Abstract]              
Strategic advisory services         $ 0ldos_StrategicAdvisoryServicesExpense $ 7ldos_StrategicAdvisoryServicesExpense $ 1ldos_StrategicAdvisoryServicesExpense
Legal and accounting services         0ldos_LegalAndAccountingServicesExpense 2ldos_LegalAndAccountingServicesExpense 0ldos_LegalAndAccountingServicesExpense
Lease termination and facility consolidation expenses         3ldos_LeaseTerminationandFacilityConsolidationExpense 46ldos_LeaseTerminationandFacilityConsolidationExpense 2ldos_LeaseTerminationandFacilityConsolidationExpense
Severance costs         0us-gaap_SeveranceCosts1 10us-gaap_SeveranceCosts1 8us-gaap_SeveranceCosts1
Separation transaction expenses in operating income         3ldos_RestructuringChargesIncludingSeparationCosts 65ldos_RestructuringChargesIncludingSeparationCosts 11ldos_RestructuringChargesIncludingSeparationCosts
Less: income tax benefit         (1)ldos_RestructuringRelatedIncomeTaxBenefit (25)ldos_RestructuringRelatedIncomeTaxBenefit (4)ldos_RestructuringRelatedIncomeTaxBenefit
Separation transaction expenses, net of tax $ 7ldos_RestructuringChargesIncludingSeparationChargesNetofTax $ 25ldos_RestructuringChargesIncludingSeparationChargesNetofTax $ 19ldos_RestructuringChargesIncludingSeparationChargesNetofTax $ 14ldos_RestructuringChargesIncludingSeparationChargesNetofTax $ 2ldos_RestructuringChargesIncludingSeparationChargesNetofTax $ 40ldos_RestructuringChargesIncludingSeparationChargesNetofTax $ 7ldos_RestructuringChargesIncludingSeparationChargesNetofTax