|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 8/04/20 Leidos Holdings, Inc. 10-Q 7/03/20 96:12M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
12: R1 Cover Page HTML 78K
13: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 116K
14: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 34K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income HTML 98K
(Unaudited)
16: R5 Condensed Consolidated Statements of Comprehensive HTML 58K
Income (Unaudited)
17: R6 Condensed Consolidated Statements of Equity HTML 120K
(Unaudited)
18: R7 Condensed Consolidated Statements of Equity HTML 28K
(Unaudited) (Parenthetical)
19: R8 Condensed Consolidated Statements of Cash Flows HTML 108K
(Unaudited)
20: R9 Basis of Presentation and Summary of Significant HTML 65K
Accounting Policies
21: R10 Revenues HTML 285K
22: R11 Contract Asset and Liabilities HTML 285K
23: R12 Acquisitions HTML 117K
24: R13 Inventory HTML 41K
25: R14 Goodwill and Intangible Assets HTML 128K
26: R15 Leases HTML 152K
27: R16 Fair Value Measurements HTML 50K
28: R17 Derivative Instruments HTML 77K
29: R18 Debt HTML 96K
30: R19 Accumulated Other Comprehensive Loss HTML 63K
31: R20 Earnings Per Share HTML 44K
32: R21 Supplementary Cash Flow Information and Restricted HTML 62K
Cash
33: R22 Business Segments HTML 76K
34: R23 Contingencies HTML 44K
35: R24 Commitments HTML 40K
36: R25 Subsequent Events HTML 29K
37: R26 Basis of Presentation and Summary of Significant HTML 37K
Accounting Policies (Policies)
38: R27 Basis of Presentation and Summary of Significant HTML 52K
Accounting Policies (Tables)
39: R28 Revenues (Tables) HTML 259K
40: R29 Contract Asset and Liabilities (Tables) HTML 43K
41: R30 Acquisitions Acquisitions (Tables) HTML 117K
42: R31 Inventory (Tables) HTML 42K
43: R32 Goodwill and Intangible Assets (Tables) HTML 129K
44: R33 Leases (Tables) HTML 107K
45: R34 Fair Value Measurements (Tables) HTML 44K
46: R35 Derivative Instruments (Tables) HTML 77K
47: R36 Debt (Tables) HTML 85K
48: R37 Accumulated Other Comprehensive Loss (Tables) HTML 63K
49: R38 Earnings Per Share (Tables) HTML 43K
50: R39 Supplementary Cash Flow Information and Restricted HTML 60K
Cash (Tables)
51: R40 Business Segments (Tables) HTML 71K
52: R41 Commitment and Contingencies (Tables) HTML 39K
53: R42 Basis of Presentation and Summary of Significant HTML 36K
Accounting Policies (Detail)
54: R43 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies (Changes in Estimates on
Contracts) (Details)
55: R44 Revenues (Remaining Performance Obligations HTML 38K
Narrative) (Details)
56: R45 Revenues (Disaggregation of revenue) (Details) HTML 88K
57: R46 Revenues (Additional Information) (Details) HTML 27K
58: R47 Contract Asset and Liabilities (Details) HTML 33K
59: R48 Contract Asset and Liabilities (Additional HTML 28K
Information) (Details)
60: R49 Acquisitions (Details) HTML 70K
61: R50 Acquisitions (Preliminary purchase consideration) HTML 34K
(Details)
62: R51 Acquisitions (Schedule of preliminary fair values HTML 41K
of total net assets acquired) (Details)
63: R52 Acquisitions (Schedule of intangible assets HTML 48K
acquired) (Details)
64: R53 Acquisitions (Schedule of preliminary fair values HTML 67K
of the assets acquired and liabilities assumed)
(Details)
65: R54 Acquisitions (Acquisition expenses incurred) HTML 33K
(Details)
66: R55 Acquisitions (Pro Forma Information) (Details) HTML 41K
67: R56 Inventory (Details) HTML 35K
68: R57 Goodwill and Intangible Assets (Carrying Amount of HTML 51K
Goodwill by Reportable Segment) (Details)
69: R58 Goodwill and Intangible Assets (Schedule of HTML 56K
intangible assets) (Details)
70: R59 Goodwill and Intangible Assets (Narrative) HTML 36K
(Details)
71: R60 Goodwill and Intangible Assets (Schedule of HTML 41K
estimated annual amortization expense) (Details)
72: R61 Leases (Narrative) (Details) HTML 32K
73: R62 Leases (Schedule of components of lease income) HTML 44K
(Details)
74: R63 Fair Value Measurements (Financial Instruments HTML 36K
Measured at Fair Value on Recurring Basis)
(Details)
75: R64 Fair Value Measures (Narrative) (Details) HTML 48K
76: R65 Derivative Instruments (Interest rate swaps) HTML 42K
(Details)
77: R66 Derivative Instruments (Narrative) (Details) HTML 48K
78: R67 Derivative Instruments (Long term debt) (Details) HTML 30K
79: R68 Derivative Instruments (Effect of Cash Flow Hedge HTML 36K
) (Details)
80: R69 Debt (Summary of Debt) (Detail) HTML 110K
81: R70 Debt (Narrative) (Detail) HTML 164K
82: R71 Accumulated Other Comprehensive Loss (Schedule of HTML 51K
accumulated other comprehensive loss) (Detail)
83: R72 Earnings Per Share (Reconciliation of weighted HTML 34K
average number of shares outstanding) (Detail)
84: R73 Earnings Per Share (Narrative) (Details) HTML 28K
85: R74 Supplementary Cash Flow Information and Restricted HTML 50K
Cash (Supplementary Cash Flow Information)
(Details)
86: R75 Supplementary Cash Flow Information and Restricted HTML 35K
Cash (Accounts Receivable Sale Activity) (Details)
87: R76 Supplementary Cash Flow Information and Restricted HTML 31K
Cash (Narrative) (Details)
88: R77 Business Segments (Schedule of segment reporting HTML 46K
information by segment) (Detail)
89: R78 Contingencies (Detail) HTML 80K
90: R79 Commitments (Narrative) (Detail) HTML 32K
91: R80 Commitments (Future Expirations Maturity Table) HTML 38K
(Details)
92: R81 Subsequent Events (Details) HTML 33K
94: XML IDEA XML File -- Filing Summary XML 182K
11: XML XBRL Instance -- ldos-20200703_htm XML 3.59M
93: EXCEL IDEA Workbook of Financial Reports XLSX 114K
7: EX-101.CAL XBRL Calculations -- ldos-20200703_cal XML 275K
8: EX-101.DEF XBRL Definitions -- ldos-20200703_def XML 735K
9: EX-101.LAB XBRL Labels -- ldos-20200703_lab XML 1.65M
10: EX-101.PRE XBRL Presentations -- ldos-20200703_pre XML 1.05M
6: EX-101.SCH XBRL Schema -- ldos-20200703 XSD 205K
95: JSON XBRL Instance as JSON Data -- MetaLinks 396± 575K
96: ZIP XBRL Zipped Folder -- 0001336920-20-000069-xbrl Zip 435K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/18/20 Leidos Holdings, Inc. 8-K:1,2,9 6/18/20 2:667K 5/15/20 Leidos Holdings, Inc. 8-K:5,9 5/15/20 14:473K 5/12/20 Leidos Holdings, Inc. 8-K:1,2,9 5/12/20 17:1.2M |