Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Jan. 31, 2014

Schedule of Certain Financial Statement Captions

	January 31
	2014			2013
	(in millions)
Receivables, net:
Billed and billable receivables	$	799		$	775
Unbillable receivables, including contract retentions	305			397
Less allowance for doubtful accounts	(16		)	(6		)
	$	1,088		$	1,166
Inventory, prepaid expenses and other current assets:
Deferred income taxes	$	89		$	34
Inventories	59			79
Prepaid expenses	34			32
Prepaid income taxes and tax refunds receivable	24			94
Restricted cash	18			51
Assets held for sale	—			30
Other	32			13
	$	256		$	333

	January 31
	2014			2013
	(in millions)
Property, plant and equipment, net:
Electric generation facility	$	269		$	—
Computers and other equipment	205			268
Leasehold improvements	169			181
Buildings and improvements	113			141
Office furniture and fixtures	44			53
Land	27			27
Construction in progress	—			2
	827			672
Less accumulated depreciation and amortization	(344		)	(386		)
	$	483		$	286
Accounts payable and accrued liabilities:
Accrued liabilities	$	395		$	435
Accounts payable	218			259
Collections in excess of revenues on uncompleted contracts and deferred revenue	103			88
	$	716		$	782
Accrued payroll and employee benefits:
Salaries, bonuses and amounts withheld from employees’ compensation	$	152		$	196
Accrued vacation	129			152
Accrued contributions to employee benefit plans	5			5
	$	286		$	353
Other long-term liabilities:
Deferred tax liabilities	$	66		$	32
Deferred compensation	38			40
Liabilities for uncertain tax positions	12			24
Accrued pension liabilities	9			8
Other	102			66
	$	227		$	170