Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 03, 2015	Jan. 30, 2015
Current assets:
Cash and cash equivalents	$ 365	$ 443
Receivables, net	929	896
Inventory, prepaid expenses and other current assets	299	273
Assets held for sale	99	0
Assets of discontinued operations	0	6
Total current assets	1,692	1,618
Property, plant and equipment (less accumulated depreciation and amortization of $315 million and $313 million at July 3, 2015 and January 30, 2015, respectively)	178	308
Goodwill and intangible assets, net	1,239	1,244
Deferred income taxes	14	14
Other assets	88	97
Total assets	3,211	3,281
Current liabilities:
Accounts payable and accrued liabilities	716	675
Accrued payroll and employee benefits	273	264
Notes payable and long-term debt, current portion	2	2
Liabilities held for sale	2	0
Liabilities of discontinued operations	3	10
Total current liabilities	996	951
Notes payable and long-term debt, net of current portion	1,127	1,164
Other long-term liabilities	$ 169	$ 168
Commitments and contingencies (Notes 10 and 11)
Stockholders' equity:
Preferred stock, $.0001 par value, 10 million shares authorized and no shares issued and outstanding at July 3, 2015 and January 30, 2015	$ 0	$ 0
Common stock	0	0
Additional paid-in capital	1,336	1,433
Accumulated deficit	(406)	(424)
Accumulated other comprehensive loss	(11)	(11)
Total stockholders’ equity	919	998
Total liabilities and stockholders' equity	3,211	3,281
Leidos, Inc.
Current assets:
Cash and cash equivalents	365	443
Receivables, net	929	896
Inventory, prepaid expenses and other current assets	299	273
Assets held for sale	99	0
Assets of discontinued operations	0	6
Total current assets	1,692	1,618
Property, plant and equipment (less accumulated depreciation and amortization of $315 million and $313 million at July 3, 2015 and January 30, 2015, respectively)	178	308
Goodwill and intangible assets, net	1,239	1,244
Deferred income taxes	14	14
Other assets	88	97
Note receivable from Leidos Holdings, Inc.	1,561	1,412
Total assets	4,772	4,693
Current liabilities:
Accounts payable and accrued liabilities	716	675
Accrued payroll and employee benefits	273	264
Notes payable and long-term debt, current portion	2	2
Liabilities held for sale	2	0
Liabilities of discontinued operations	3	10
Total current liabilities	996	951
Notes payable and long-term debt, net of current portion	1,127	1,164
Other long-term liabilities	$ 169	$ 168
Commitments and contingencies (Notes 10 and 11)
Stockholders' equity:
Common stock	$ 0	$ 0
Additional paid-in capital	207	207
Accumulated deficit	2,284	2,214
Accumulated other comprehensive loss	(11)	(11)
Total stockholders’ equity	2,480	2,410
Total liabilities and stockholders' equity	$ 4,772	$ 4,693