XML 76 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Dec. 28, 2012
Dec. 30, 2011
Dec. 28, 2012
operating_segments
Dec. 30, 2011
Dec. 28, 2012
NPS [Member]
Segment As Reported [Member]
Dec. 30, 2011
NPS [Member]
Segment As Reported [Member]
Dec. 28, 2012
NPS [Member]
Segment As Reported [Member]
Dec. 30, 2011
NPS [Member]
Segment As Reported [Member]
Dec. 28, 2012
NPS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 30, 2011
NPS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 28, 2012
NPS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 30, 2011
NPS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Mar. 30, 2012
NPS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 28, 2012
NPS [Member]
Segment Adjusted [Member]
Dec. 30, 2011
NPS [Member]
Segment Adjusted [Member]
Dec. 28, 2012
NPS [Member]
Segment Adjusted [Member]
Dec. 30, 2011
NPS [Member]
Segment Adjusted [Member]
Sep. 30, 2011
NPS [Member]
Contracts Accounted for under Percentage of Completion, U.S. Claims [Member]
Dec. 28, 2012
NHS contract [Member]
Contracts Accounted for under Percentage of Completion, U.S. Claims [Member]
Dec. 30, 2011
NHS contract [Member]
Contracts Accounted for under Percentage of Completion, U.S. Claims [Member]
Dec. 30, 2011
NHS contract [Member]
Contracts Accounted for under Percentage of Completion, U.S. Claims [Member]
Dec. 28, 2012
MSS [Member]
Segment As Reported [Member]
Dec. 30, 2011
MSS [Member]
Segment As Reported [Member]
Dec. 28, 2012
MSS [Member]
Segment As Reported [Member]
Dec. 30, 2011
MSS [Member]
Segment As Reported [Member]
Dec. 28, 2012
MSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 30, 2011
MSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 28, 2012
MSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 30, 2011
MSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Mar. 30, 2012
MSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 28, 2012
MSS [Member]
Segment Adjusted [Member]
Dec. 30, 2011
MSS [Member]
Segment Adjusted [Member]
Dec. 28, 2012
MSS [Member]
Segment Adjusted [Member]
Dec. 30, 2011
MSS [Member]
Segment Adjusted [Member]
Dec. 28, 2012
BSS [Member]
Segment As Reported [Member]
Dec. 30, 2011
BSS [Member]
Segment As Reported [Member]
Dec. 28, 2012
BSS [Member]
Segment As Reported [Member]
Dec. 30, 2011
BSS [Member]
Segment As Reported [Member]
Dec. 28, 2012
BSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 30, 2011
BSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 28, 2012
BSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 30, 2011
BSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Mar. 30, 2012
BSS [Member]
Segment Out of Period Adjustments Increase (Decrease) [Member]
Dec. 28, 2012
BSS [Member]
Segment Adjusted [Member]
Dec. 30, 2011
BSS [Member]
Segment Adjusted [Member]
Dec. 28, 2012
BSS [Member]
Segment Adjusted [Member]
Dec. 30, 2011
BSS [Member]
Segment Adjusted [Member]
Dec. 28, 2012
Corporate [Member]
Dec. 30, 2011
Corporate [Member]
Dec. 28, 2012
Corporate [Member]
Dec. 30, 2011
Corporate [Member]
Dec. 28, 2012
Eliminations [Member]
Dec. 30, 2011
Eliminations [Member]
Dec. 28, 2012
Eliminations [Member]
Dec. 30, 2011
Eliminations [Member]
Segment Reporting Information [Line Items]                                                                                                              
Number of Operating Segments     3                                                                                                        
Revenues $ 3,781 $ 3,687 $ 11,434 $ 11,527 $ 1,340 $ 1,379 $ 4,083 $ 4,299 [1] $ 0 $ (4) $ 0 $ (4) $ (5) $ 1,340 $ 1,375 $ 4,083 $ 4,295         $ 1,620 $ 1,670 $ 4,838 $ 4,908 $ 1 $ (4) $ 1 $ 0 $ (6) $ 1,621 $ 1,666 $ 4,839 $ 4,908 $ 853 $ 663 [2] $ 2,601 $ 2,410 [2] $ 0 $ 53 $ 9 $ 44 $ (42) $ 853 $ 716 $ 2,610 $ 2,454 $ 3 $ 3 $ 9 $ 9 $ (35) $ (28) $ (97) $ (99)
Operating income (loss) 268 (1,307) 698 (1,251) 137 65 388 51 [1] 0 (5) 6 (2) (10) 137 60 394 49         125 108 308 162 1 12 2 29 (33) 126 120 310 191 36 (1,459) [2] 65 (1,417) [2] 1 48 (10) 45 (45) 37 (1,411) 55 (1,372) (30) (21) (63) (47) 0 0 0 0
Depreciation and amortization 270 301 806 868 40 43 121 119 [1] 0 0 0 0   40 43 121 119         195 215 568 622 0 (1) 0 (2)   195 214 568 620 32 44 [2] 107 114 [2] (4) 0 (2) 0   28 44 105 114 3 (1) 10 13 0 0 0 0
Change in accounting estimate, reduction in revenue                                   42 204   204                                                                    
Change in accounting estimate, reduction in operating income   $ 1,485                               $ 269   $ 1,485 $ 1,485                                                                    
[1] The nine months ended December 30, 2011 amounts include $42 million reduction of revenue and $269 million reduction in operating income as a result of the settlement of claims with the U.S. government (see Note 18).
[2] The third quarter and nine months ended December 30, 2011 amounts include $204 million reduction of revenue and $1,485 million reduction in operating income as a result of the charge associated with the NHS contract (see Note 17).Ope