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CONDENSED 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. 29, 2023     136,000,000        
Beginning 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) 283 284     284   (1)
Other comprehensive income (loss), net of taxes (24) (24)       (24)  
Issuances of stock 14 14   14      
Repurchases of stock and other (in shares)     (1,000,000)        
Repurchases of stock and other (184) (184)   (184)      
Dividends (53) (53)     (53)    
Stock-based compensation 20 20   20      
Net capital distributions to non-controlling interest (1)           (1)
Ending balance (in shares) at Mar. 29, 2024     135,000,000        
Ending balance at Mar. 29, 2024 $ 4,313 4,258   1,735 2,595 (72) 55
Beginning balance (in shares) at Jan. 03, 2025 131,163,899   131,000,000        
Beginning balance at Jan. 03, 2025 $ 4,460 4,412   1,112 3,410 (110) 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 365 363     363   2
Other comprehensive income (loss), net of taxes 27 27       27  
Issuances of stock (in shares)     1,000,000        
Issuances of stock 17 17   17      
Repurchases of stock and other (in shares)     (3,000,000)        
Repurchases of stock and other (531) (531)   (531)      
Dividends (52) (52)     (52)    
Stock-based compensation 21 21   21      
Net capital distributions to non-controlling interest $ (5)           (5)
Ending balance (in shares) at Apr. 04, 2025 128,715,893   129,000,000        
Ending balance at Apr. 04, 2025 $ 4,302 $ 4,257   $ 619 $ 3,721 $ (83) $ 45