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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Leidos Holdings, Inc. stockholders' equity
Shares of common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Non-controlling interest
Beginning balance (in shares) at Jan. 01, 2021     142        
Beginning Balance at Jan. 01, 2021 $ 3,871 $ 3,862   $ 2,580 $ 1,328 $ (46) $ 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 205 205     205    
Other comprehensive income, net of taxes 9 9       9  
Issuances of stock 14 14   14      
Repurchases of stock and other (in shares)     (1)        
Repurchases of stock and other (123) (123)   (123)      
Dividends (49) (49)     (49)    
Stock-based compensation 15 15   15      
Capital distributions to non-controlling interests 38           38
Ending balance (in shares) at Apr. 02, 2021     141        
Ending Balance at Apr. 02, 2021 3,980 3,933   2,486 1,484 (37) 47
Beginning balance (in shares) at Dec. 31, 2021     140        
Beginning Balance at Dec. 31, 2021 4,344 4,291   2,423 1,880 (12) 53
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 177 175     175   2
Other comprehensive income, net of taxes 32 32       32  
Issuances of stock (shares)     1        
Issuances of stock 15 15   15      
Repurchases of stock and other (in shares)     (4)        
Repurchases of stock and other (526) (526)   (526)      
Dividends (48) (48)     (48)    
Stock-based compensation 16 16   16      
Capital distributions to non-controlling interests (2)           (2)
Ending balance (in shares) at Apr. 01, 2022     137        
Ending Balance at Apr. 01, 2022 $ 4,008 $ 3,955   $ 1,928 $ 2,007 $ 20 $ 53