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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2016
Jul. 03, 2015
Jul. 01, 2016
Jul. 03, 2015
Net income $ 41 $ 37 $ 94 $ 78
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 4 0 7 (2)
Deferred taxes (2) 0 (3) 1
Foreign currency translation adjustments, net of tax 2 0 4 (1)
Pension liability adjustments 1 0 1 (1)
Deferred taxes (1) 1 (1) 1
Pension liability adjustments, net of tax 0 1 0 0
Total other comprehensive income (loss), net of tax 2 1 4 (1)
Comprehensive income 43 38 98 77
Leidos, Inc.        
Net income 43 39 97 82
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 4 0 7 (2)
Deferred taxes (2) 0 (3) 1
Foreign currency translation adjustments, net of tax 2 0 4 (1)
Pension liability adjustments 1 0 1 (1)
Deferred taxes (1) 1 (1) 1
Pension liability adjustments, net of tax 0 1 0 0
Total other comprehensive income (loss), net of tax 2 1 4 (1)
Comprehensive income $ 45 $ 40 $ 101 $ 81