XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
 3 Months Ended
Apr. 04, 2025
Mar. 29, 2024
Income Statement [Abstract]    
Revenues $ 4,245 $ 3,975
Cost of revenues 3,488 3,337
Selling, general and administrative expenses 230 226
Acquisition, integration and restructuring costs 4 4
Equity earnings of non-consolidated subsidiaries (7) (7)
Operating income 530 415
Non-operating income (expense):    
Interest expense, net (49) (49)
Other (expense) income, net (3) 2
Income before income taxes 478 368
Income tax expense (113) (85)
Net income 365 283
Less: net income (loss) attributable to non-controlling interest 2 (1)
Net income attributable to Leidos common stockholders $ 363 $ 284
Earnings Per Share [Abstract]    
Basic (in dollars per share) $ 2.79 $ 2.09
Diluted (in dollars per share) $ 2.77 $ 2.07