XML 59 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2015
Aug. 01, 2014
Jul. 03, 2015
Aug. 01, 2014
Net income (loss) $ 37 $ (438) $ 78 $ (401)
Foreign currency translation adjustments 0 0 (2) 0
Deferred taxes 0 0 1 0
Foreign currency translation adjustments, net of tax 0 0 (1) 0
Pension liability adjustments 0 0 (1) 0
Deferred taxes 1 0 1 0
Pension liability adjustments, net of tax 1 0 0 0
Total other comprehensive income (loss), net of tax 1 0 (1) 0
Comprehensive income (loss) 38 (438) 77 (401)
Leidos, Inc.        
Net income (loss) 39 (436) 82 (398)
Foreign currency translation adjustments 0 0 (2) 0
Deferred taxes 0 0 1 0
Foreign currency translation adjustments, net of tax 0 0 (1) 0
Pension liability adjustments 0 0 (1) 0
Deferred taxes 1 0 1  
Pension liability adjustments, net of tax 1 0 0 0
Total other comprehensive income (loss), net of tax 1 0 (1) 0
Comprehensive income (loss) $ 40 $ (436) $ 81 $ (398)