Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Oct. 02, 2015	Jan. 30, 2015
Current assets:
Cash and cash equivalents	$ 635	$ 443
Receivables, net	844	896
Inventory, prepaid expenses and other current assets	250	273
Assets of discontinued operations	0	6
Total current assets	1,729	1,618
Property, plant and equipment (less accumulated depreciation and amortization of $302 million and $313 million at October 2, 2015 and January 30, 2015, respectively)	178	308
Goodwill and intangible assets, net	1,233	1,244
Deferred income taxes	7	14
Other assets	155	97
Total assets	3,302	3,281
Current liabilities:
Accounts payable and accrued liabilities	771	675
Accrued payroll and employee benefits	267	264
Notes payable and long-term debt, current portion	3	2
Liabilities of discontinued operations	1	10
Total current liabilities	1,042	951
Notes payable and long-term debt, net of current portion	1,142	1,164
Other long-term liabilities	$ 164	$ 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 October 2, 2015 and January 30, 2015	$ 0	$ 0
Common stock	0	0
Additional paid-in capital	1,345	1,433
Accumulated deficit	(380)	(424)
Accumulated other comprehensive loss	(11)	(11)
Total stockholders’ equity	954	998
Total liabilities and stockholders' equity	3,302	3,281
Leidos, Inc.
Current assets:
Cash and cash equivalents	635	443
Receivables, net	844	896
Inventory, prepaid expenses and other current assets	250	273
Assets of discontinued operations	0	6
Total current assets	1,729	1,618
Property, plant and equipment (less accumulated depreciation and amortization of $302 million and $313 million at October 2, 2015 and January 30, 2015, respectively)	178	308
Goodwill and intangible assets, net	1,233	1,244
Deferred income taxes	7	14
Other assets	155	97
Note receivable from Leidos Holdings, Inc.	1,577	1,412
Total assets	4,879	4,693
Current liabilities:
Accounts payable and accrued liabilities	771	675
Accrued payroll and employee benefits	267	264
Notes payable and long-term debt, current portion	3	2
Liabilities of discontinued operations	1	10
Total current liabilities	1,042	951
Notes payable and long-term debt, net of current portion	1,142	1,164
Other long-term liabilities	$ 164	$ 168
Commitments and contingencies (Notes 10 and 11)
Stockholders' equity:
Common stock	$ 0	$ 0
Additional paid-in capital	207	207
Accumulated deficit	2,335	2,214
Accumulated other comprehensive loss	(11)	(11)
Total stockholders’ equity	2,531	2,410
Total liabilities and stockholders' equity	$ 4,879	$ 4,693