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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Leidos stockholders' equity
Shares of common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Non-controlling interest
Beginning balance (in shares) at Dec. 31, 2021     140,000,000        
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 (loss) 693 685     685   8
Other comprehensive income (loss), net of taxes (61) (61)       (61)  
Issuances of stock (in shares)     1,000,000        
Issuances of stock 51 51   51      
Repurchases of stock and other (in shares)     (4,000,000)        
Repurchases of stock and other (542) (542)   (542)      
Dividends (198) (198)     (198)    
Stock-based compensation 73 73   73      
Net capital distributions to non-controlling interest (7)           (7)
Ending balance (in shares) at Dec. 30, 2022     137,000,000        
Ending balance at Dec. 30, 2022 4,353 4,299   2,005 2,367 (73) 54
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 208 199     199   9
Other comprehensive income (loss), net of taxes 25 25       25  
Issuances of stock (in shares)     1,000,000        
Issuances of stock 53 53   53      
Repurchases of stock and other (in shares)     (2,000,000)        
Repurchases of stock and other (247) (247)   (247)      
Dividends (202) (202)     (202)    
Stock-based compensation 77 77   77      
Net capital distributions to non-controlling interest $ (9) (3)   (3)     (6)
Ending balance (in shares) at Dec. 29, 2023 135,766,419   136,000,000        
Ending balance at Dec. 29, 2023 $ 4,258 4,201   1,885 2,364 (48) 57
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 1,251 1,254     1,254   (3)
Other comprehensive income (loss), net of taxes (62) (62)       (62)  
Issuances of stock (in shares)     1,000,000        
Issuances of stock 55 55   55      
Repurchases of stock and other (in shares)     (6,000,000)        
Repurchases of stock and other (913) (913)   (913)      
Dividends (208) (208)     (208)    
Stock-based compensation 85 85   85      
Net capital distributions to non-controlling interest $ (6)           (6)
Ending balance (in shares) at Jan. 03, 2025 131,163,899   131,000,000        
Ending balance at Jan. 03, 2025 $ 4,460 $ 4,412   $ 1,112 $ 3,410 $ (110) $ 48