10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001336920-20-000038 |
| Period End Date | 20200331 |
| Filing Date | 20200505 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | ldos-20200403_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$668.00M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$445.00M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$1.73B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
141.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
142.00M | shares | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$1.79B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
141.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$410.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$630.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
142.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.87B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.81B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$490.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$287.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$950.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$530.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.86B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.91B | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$105.00M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$400.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$422.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$426.00M | USD | Point-in-time |
| Total assets |
Assets
|
$9.37B | USD | Point-in-time |
| Total assets |
Assets
|
$10.99B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.84B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.97B | USD | Point-in-time |
| Accrued payroll and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$435.00M | USD | Point-in-time |
| Accrued payroll and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$531.00M | USD | Point-in-time |
| Long-term debt, current portion |
DebtCurrent
|
$1.79B | USD | Point-in-time |
| Long-term debt, current portion |
DebtCurrent
|
$61.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.33B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.29B | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtAndCapitalLeaseObligations
|
$2.44B | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtAndCapitalLeaseObligations
|
$2.92B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$500.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$326.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$176.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$184.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$219.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$182.00M | USD | Point-in-time |
| Commitments and contingencies (Notes 14 and 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 14 and 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value, 500 million shares authorized, 142 million and 141 million shares issued and outstanding at April 3, 2020 and January 3, 2020, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value, 500 million shares authorized, 142 million and 141 million shares issued and outstanding at April 3, 2020 and January 3, 2020, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.59B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$896.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$961.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-185.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-70.00M | USD | Point-in-time |
| Total Leidos stockholders equity |
StockholdersEquity
|
$3.41B | USD | Point-in-time |
| Total Leidos stockholders equity |
StockholdersEquity
|
$3.35B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$4.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$4.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$9.37B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$10.99B | USD | Point-in-time |
Income Statement
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$2.58B | USD | 1 Quarter |
| Revenues |
Revenues
|
$2.89B | USD | 1 Quarter |
| Cost of revenues |
CostOfRevenue
|
$2.22B | USD | 1 Quarter |
| Cost of revenues |
CostOfRevenue
|
$2.49B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$166.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$197.00M | USD | 1 Quarter |
| Acquisition, integration and restructuring costs |
AcquisitionIntegrationAndRestructuringCosts
|
$2.00M | USD | 1 Quarter |
| Acquisition, integration and restructuring costs |
AcquisitionIntegrationAndRestructuringCosts
|
$12.00M | USD | 1 Quarter |
| Equity earnings of non-consolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$4.00M | USD | 1 Quarter |
| Equity earnings of non-consolidated subsidiaries |
IncomeLossFromEquityMethodInvestments
|
$6.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$192.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$192.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-48.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-38.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$92.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-14.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$246.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$130.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$57.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Net income attributable to Leidos common stockholders |
NetIncomeLoss
|
$115.00M | USD | 1 Quarter |
| Net income attributable to Leidos common stockholders |
NetIncomeLoss
|
$189.00M | USD | 1 Quarter |
| Basic (dollars per share) |
EarningsPerShareBasic
|
$0.81 | USD | 1 Quarter |
| Basic (dollars per share) |
EarningsPerShareBasic
|
$1.30 | USD | 1 Quarter |
| Diluted (dollars per share) |
EarningsPerShareDiluted
|
$1.29 | USD | 1 Quarter |
| Diluted (dollars per share) |
EarningsPerShareDiluted
|
$0.80 | USD | 1 Quarter |
Cash Flow Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$189.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$88.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$61.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$58.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$12.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$15.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$13.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-28.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$21.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-89.00M | USD | 1 Quarter |
| Other current assets and other long-term assets |
IncreaseDecreaseInOtherOperatingAssets
|
$25.00M | USD | 1 Quarter |
| Other current assets and other long-term assets |
IncreaseDecreaseInOtherOperatingAssets
|
$43.00M | USD | 1 Quarter |
| Accounts payable and accrued liabilities and other long-term liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAndOtherNoncurrentLiabilities
|
$25.00M | USD | 1 Quarter |
| Accounts payable and accrued liabilities and other long-term liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAndOtherNoncurrentLiabilities
|
$214.00M | USD | 1 Quarter |
| Accrued payroll and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$68.00M | USD | 1 Quarter |
| Accrued payroll and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-108.00M | USD | 1 Quarter |
| Income taxes receivable/payable |
IncreaseDecreaseInIncomeTaxes
|
$12.00M | USD | 1 Quarter |
| Income taxes receivable/payable |
IncreaseDecreaseInIncomeTaxes
|
$41.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$372.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$288.00M | USD | 1 Quarter |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.64B | USD | 1 Quarter |
| Payments for property, equipment and software |
PaymentsToAcquireProductiveAssets
|
$44.00M | USD | 1 Quarter |
| Payments for property, equipment and software |
PaymentsToAcquireProductiveAssets
|
$30.00M | USD | 1 Quarter |
| Proceeds from disposition of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 1 Quarter |
| Proceeds from disposition of business |
ProceedsFromDivestitureOfBusinesses
|
$171.00M | USD | 1 Quarter |
| Net proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$96.00M | USD | 1 Quarter |
| Net proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.69B | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$237.00M | USD | 1 Quarter |
| Proceeds from debt issuance |
ProceedsFromIssuanceOfDebt
|
- | USD | 1 Quarter |
| Proceeds from debt issuance |
ProceedsFromIssuanceOfDebt
|
$3.17B | USD | 1 Quarter |
| Payments of long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$1.93B | USD | 1 Quarter |
| Payments of long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$31.00M | USD | 1 Quarter |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$12.00M | USD | 1 Quarter |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$51.00M | USD | 1 Quarter |
| Dividend payments |
PaymentsOfOrdinaryDividends
|
$54.00M | USD | 1 Quarter |
| Repurchases of stock and other |
PaymentsForRepurchaseOfEquity
|
$32.00M | USD | 1 Quarter |
| Repurchases of stock and other |
PaymentsForRepurchaseOfEquity
|
$222.00M | USD | 1 Quarter |
| Proceeds from issuances of stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$8.00M | USD | 1 Quarter |
| Proceeds from issuances of stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$10.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-297.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.16B | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$228.00M | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-152.00M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$565.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$717.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$597.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$369.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$565.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$717.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$597.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$369.00M | USD | Point-in-time |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.34 | USD | 1 Quarter |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.30B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$189.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Other comprehensive loss, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-115.00M | USD | 1 Quarter |
| Other comprehensive loss, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Issuances of stock |
StockIssuedDuringPeriodValueNewIssues
|
$11.00M | USD | 1 Quarter |
| Issuances of stock |
StockIssuedDuringPeriodValueNewIssues
|
$9.00M | USD | 1 Quarter |
| Repurchases of stock and other |
StockRepurchasedAndRetiredDuringPeriodValue
|
$32.00M | USD | 1 Quarter |
| Repurchases of stock and other |
StockRepurchasedAndRetiredDuringPeriodValue
|
$222.00M | USD | 1 Quarter |
| Dividends |
DividendsCommonStock
|
$49.00M | USD | 1 Quarter |
| Dividends |
DividendsCommonStock
|
$47.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.00M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.30B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.31B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
Comprehensive Income
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$189.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-74.00M | USD | 1 Quarter |
| Unrecognized loss on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-42.00M | USD | 1 Quarter |
| Unrecognized loss on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-15.00M | USD | 1 Quarter |
| Pension adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Pension adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Total other comprehensive loss, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-115.00M | USD | 1 Quarter |
| Total other comprehensive loss, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Comprehensive income attributable to Leidos common stockholders |
ComprehensiveIncomeNetOfTax
|
- | USD | 1 Quarter |
| Comprehensive income attributable to Leidos common stockholders |
ComprehensiveIncomeNetOfTax
|
$184.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.