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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2015
Oct. 31, 2014
Oct. 02, 2015
Oct. 31, 2014
Net income (loss) $ 49 $ 34 $ 127 $ (367)
Foreign currency translation adjustments 0 0 (2) 0
Deferred taxes 0 0 1 0
Foreign currency translation adjustments, net of tax 0 0 (1) 0
Pension liability adjustments 0 0 (1) 0
Deferred taxes 0 0 1 0
Pension liability adjustments, net of tax 0 0 0 0
Total other comprehensive loss, net of tax 0 0 (1) 0
Comprehensive income (loss) 49 34 126 (367)
Leidos, Inc.        
Net income (loss) 51 36 133 (362)
Foreign currency translation adjustments 0 0 (2) 0
Deferred taxes 0 0 1 0
Foreign currency translation adjustments, net of tax 0 0 (1) 0
Pension liability adjustments 0 0 (1) 0
Deferred taxes 0 0 1  
Pension liability adjustments, net of tax 0 0 0 0
Total other comprehensive loss, net of tax 0 0 (1) 0
Comprehensive income (loss) $ 51 $ 36 $ 132 $ (362)