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Condensed Consolidated Statements of Cash Flows (USD $)
3 Months Ended
Apr. 03, 2015
May 02, 2014
Cash flows from operations:    
Net income $ 41,000,000us-gaap_NetIncomeLoss $ 37,000,000us-gaap_NetIncomeLoss
(Income) loss from discontinued operations (18,000,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 8,000,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Adjustments to reconcile net income to net cash provided by operations:    
Depreciation and amortization 12,000,000us-gaap_DepreciationDepletionAndAmortization 18,000,000us-gaap_DepreciationDepletionAndAmortization
Stock-based compensation 6,000,000us-gaap_ShareBasedCompensation 11,000,000us-gaap_ShareBasedCompensation
Asset impairment charges 40,000,000us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges
Other (1,000,000)us-gaap_OtherNoncashIncomeExpense (1,000,000)us-gaap_OtherNoncashIncomeExpense
Change in assets and liabilities, net of effects of acquisitions and dispositions:    
Receivables 17,000,000us-gaap_IncreaseDecreaseInReceivables (48,000,000)us-gaap_IncreaseDecreaseInReceivables
Inventory, prepaid expenses and other current assets (29,000,000)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets (36,000,000)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Deferred income taxes 23,000,000us-gaap_IncreaseDecreaseInDeferredIncomeTaxes 0us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Accounts payable and accrued liabilities 30,000,000us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 22,000,000us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Accrued payroll and employee benefits (59,000,000)us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities (32,000,000)us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities
Income taxes receivable/payable (98,000,000)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable 14,000,000us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Other long-term assets / liabilities (6,000,000)us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities (2,000,000)us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
Total cash flows used in operating activities of continuing operations (42,000,000)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations (9,000,000)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities:    
Expenditures for property, plant and equipment (3,000,000)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment (10,000,000)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Other 1,000,000us-gaap_PaymentsForProceedsFromOtherInvestingActivities 0us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Total cash flows used in investing activities of continuing operations (2,000,000)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (10,000,000)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities:    
Payments of notes payable and long-term debt (29,000,000)us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities 0us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities
Sales of stock and exercises of stock options 1,000,000us-gaap_ProceedsFromIssuanceOrSaleOfEquity 2,000,000us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Repurchases of stock and stock received for tax withholdings (6,000,000)us-gaap_PaymentsForRepurchaseOfEquity (212,000,000)us-gaap_PaymentsForRepurchaseOfEquity
Dividend payments (24,000,000)us-gaap_PaymentsOfDividends (24,000,000)us-gaap_PaymentsOfDividends
Other 1,000,000us-gaap_ProceedsFromPaymentsForOtherFinancingActivities 1,000,000us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Total cash flows used in financing activities of continuing operations (57,000,000)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations (233,000,000)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Decrease in cash and cash equivalents from continuing operations (101,000,000)us-gaap_NetCashProvidedByUsedInContinuingOperations (252,000,000)us-gaap_NetCashProvidedByUsedInContinuingOperations
Cash flows from discontinued operations:    
Cash provided by operating activities of discontinued operations 13,000,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 5,000,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
Cash provided by investing activities of discontinued operations 6,000,000us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
Increase in cash and cash equivalents from discontinued operations 19,000,000us-gaap_NetCashProvidedByUsedInDiscontinuedOperations 5,000,000us-gaap_NetCashProvidedByUsedInDiscontinuedOperations
Increase in cash and cash equivalents from discontinued operations (82,000,000)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (247,000,000)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations 377,000,000us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations 183,000,000us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
Leidos, Inc.    
Cash flows from operations:    
Net income 43,000,000us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
38,000,000us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(Income) loss from discontinued operations (18,000,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
8,000,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Adjustments to reconcile net income to net cash provided by operations:    
Depreciation and amortization 12,000,000us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
18,000,000us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Stock-based compensation 6,000,000us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
11,000,000us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Asset impairment charges 40,000,000us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other (3,000,000)us-gaap_OtherNoncashIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(2,000,000)us-gaap_OtherNoncashIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Change in assets and liabilities, net of effects of acquisitions and dispositions:    
Receivables 17,000,000us-gaap_IncreaseDecreaseInReceivables
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(48,000,000)us-gaap_IncreaseDecreaseInReceivables
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Inventory, prepaid expenses and other current assets (29,000,000)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(36,000,000)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Deferred income taxes 23,000,000us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Accounts payable and accrued liabilities 30,000,000us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
22,000,000us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Accrued payroll and employee benefits (59,000,000)us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(32,000,000)us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income taxes receivable/payable (98,000,000)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
14,000,000us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other long-term assets / liabilities (6,000,000)us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(2,000,000)us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total cash flows used in operating activities of continuing operations (42,000,000)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(9,000,000)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cash flows from investing activities:    
Proceeds on obligations of Leidos Holdings, Inc. 15,000,000ldos_ProceedsfromRelatedPartyDebtInvestingActivity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
3,000,000ldos_ProceedsfromRelatedPartyDebtInvestingActivity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Payments on obligations of Leidos Holdings, Inc. (43,000,000)ldos_ProceedsfromRepaymentsofRelatedPartyDebtInvestingActivity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(237,000,000)ldos_ProceedsfromRepaymentsofRelatedPartyDebtInvestingActivity
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Expenditures for property, plant and equipment (3,000,000)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(10,000,000)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other 1,000,000us-gaap_PaymentsForProceedsFromOtherInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_PaymentsForProceedsFromOtherInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total cash flows used in investing activities of continuing operations (30,000,000)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(244,000,000)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cash flows from financing activities:    
Payments of notes payable and long-term debt (29,000,000)us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other 0us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,000,000us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total cash flows used in financing activities of continuing operations (29,000,000)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,000,000us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Decrease in cash and cash equivalents from continuing operations (101,000,000)us-gaap_NetCashProvidedByUsedInContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(252,000,000)us-gaap_NetCashProvidedByUsedInContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cash flows from discontinued operations:    
Cash provided by operating activities of discontinued operations 13,000,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5,000,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cash provided by investing activities of discontinued operations 6,000,000us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Increase in cash and cash equivalents from discontinued operations 19,000,000us-gaap_NetCashProvidedByUsedInDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
5,000,000us-gaap_NetCashProvidedByUsedInDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Increase in cash and cash equivalents from discontinued operations (82,000,000)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(247,000,000)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations $ 377,000,000us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 183,000,000us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember