CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Millions	Oct. 02, 2020	Jan. 03, 2020
ASSETS
Cash and cash equivalents	$ 512	$ 668
Receivables, net	1,872	1,734
Inventory, net	292	72
Other current assets	523	338
Total current assets	3,199	2,812
Property, plant and equipment, net	577	287
Intangible assets, net	1,335	530
Goodwill	6,158	4,912
Operating lease right-of-use assets, net	581	400
Other assets	435	426
Total assets	12,285	9,367
LIABILITIES AND EQUITY
Accounts payable and accrued liabilities	2,279	1,837
Accrued payroll and employee benefits	718	435
Long-term debt, current portion	401	61
Total current liabilities	3,398	2,333
Long-term debt, net of current portion	4,125	2,925
Operating lease liabilities	549	326
Deferred tax liabilities	216	184
Other long-term liabilities	282	182
Commitments and contingencies (Notes 15 and 16)
Stockholders’ equity:
Common stock, $0.0001 par value, 500 million shares authorized, 142 million and 141 million shares issued and outstanding at October 2, 2020 and January 3, 2020, respectively	0	0
Additional paid-in capital	2,624	2,587
Retained earnings	1,180	896
Accumulated other comprehensive loss	(98)	(70)
Total Leidos stockholders’ equity	3,706	3,413
Non-controlling interest	9	4
Total equity	3,715	3,417
Total liabilities and stockholders' equity	$ 12,285	$ 9,367