Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.27M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 71K
3: EX-21 Subsidiaries List HTML 38K
4: EX-23.1 Consent of Experts or Counsel HTML 39K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
30: R1 Cover HTML 99K
87: R2 Consolidated Balance Sheets HTML 133K
134: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
51: R4 Consolidated Statements of Income HTML 98K
32: R5 Consolidated Statements of Comprehensive Income HTML 68K
88: R6 Consolidated Statements of Equity HTML 96K
135: R7 Consolidated Statements of Equity (Parenthetical) HTML 38K
49: R8 Consolidated Statements of Cash Flows HTML 138K
35: R9 Nature of Operations and Basis of Presentation HTML 47K
96: R10 Accounting Standards HTML 81K
116: R11 Summary of Significant Accounting Policies HTML 137K
62: R12 Revenues HTML 171K
16: R13 Contract Asset and Liabilities HTML 171K
97: R14 Acquisitions HTML 58K
117: R15 Divestitures HTML 46K
63: R16 Restructuring Expenses HTML 51K
17: R17 Receivables HTML 47K
101: R18 Goodwill HTML 79K
115: R19 Intangible Assets HTML 92K
60: R20 Property Plant and Equipment HTML 63K
43: R21 Leases HTML 567K
89: R22 Fair Value Measurements HTML 61K
138: R23 Derivative Instruments HTML 87K
61: R24 Debt HTML 111K
44: R25 Accumulated Other Comprehensive Loss HTML 85K
90: R26 Composition of Certain Financial Statement HTML 104K
Captions
139: R27 Earnings Per Share (Eps) HTML 56K
59: R28 Stock-Based Compensation HTML 187K
45: R29 Income Taxes HTML 184K
22: R30 Retirement Plans HTML 48K
68: R31 Supplementary Cash Flow Information and Restricted HTML 69K
Cash
112: R32 Business Segments HTML 100K
94: R33 Contingencies HTML 63K
21: R34 Commitments HTML 42K
67: R35 Subsequent Events HTML 48K
111: R36 Summary of Significant Accounting Policies HTML 212K
(Policies)
93: R37 Accounting Standards (Tables) HTML 75K
19: R38 Summary of Significant Accounting Policies HTML 90K
(Tables)
69: R39 Revenues (Tables) HTML 138K
34: R40 Contract Asset and Liabilities (Tables) HTML 58K
48: R41 Acquisitions (Tables) HTML 50K
137: R42 Restructuring Expenses (Tables) HTML 51K
86: R43 Receivables (Tables) HTML 47K
33: R44 Goodwill (Tables) HTML 76K
46: R45 Intangible Assets (Tables) HTML 93K
136: R46 Property Plant and Equipment (Tables) HTML 62K
84: R47 Leases (Tables) HTML 258K
31: R48 Fair Value Measurements (Tables) HTML 54K
50: R49 Derivative Instruments and Hedging Activities HTML 85K
(Tables)
71: R50 Debt (Tables) HTML 98K
23: R51 Accumulated Other Comprehensive Loss (Tables) HTML 84K
108: R52 Composition of Certain Financial Statement HTML 133K
Captions (Tables)
125: R53 Earnings (Loss) Per Share (Eps) (Tables) HTML 48K
72: R54 Stock-Based Compensation (Tables) HTML 175K
24: R55 Income Taxes (Tables) HTML 183K
109: R56 Supplementary Cash Flow Information (Tables) HTML 67K
126: R57 Business Segments (Tables) HTML 96K
70: R58 Nature of Operations and Basis of Presentation HTML 52K
(Details)
25: R59 Accounting Standards (Additional Information) HTML 45K
(Details)
78: R60 Accounting Standards (Adoption of ASU 2016-02) HTML 71K
(Details)
129: R61 Summary of Significant Accounting Policies HTML 44K
(Changes in Estimates on Contracts) (Details)
52: R62 Summary of Significant Accounting Policies HTML 49K
(Additional Information) (Detail)
36: R63 Summary of Significant Accounting Policies HTML 50K
(Intangibles) (Details)
81: R64 Summary of Significant Accounting Policies HTML 47K
(Schedule of Depreciation using Estimated Useful
Lives) (Detail)
133: R65 Revenues (Narrative) (Details) HTML 53K
55: R66 Revenues (Disaggregation of revenue) (Details) HTML 90K
39: R67 Contract Asset and Liabilities (Details) HTML 49K
82: R68 Acquisitions (Narrative) (Details) HTML 76K
127: R69 Acquisitions (Expenses Related to Acquisitions and HTML 45K
Integration) (Details)
121: R70 Divestitures (Detail) HTML 97K
107: R71 Restructuring Expenses (Details) HTML 49K
29: R72 Receivables (Details) HTML 48K
77: R73 Goodwill (Schedule of Changes in Goodwill by HTML 70K
Segment) (Detail)
118: R74 Intangible Assets (Components of Intangibles) HTML 65K
(Details)
104: R75 Intangible Assets (Narrative) (Details) HTML 39K
26: R76 Intangible Assets (Amortization of Intangibles) HTML 53K
(Details)
73: R77 Property Plant and Equipment (Schedule of HTML 69K
Property, Plant and Equipment) (Details)
124: R78 Property Plant and Equipment (Narrative) (Details) HTML 85K
103: R79 Leases Leases (Schedule of ROU assets and lease HTML 57K
liabilities) (Details)
120: R80 Leases Leases (Schedule of lease cost) (Details) HTML 56K
106: R81 Leases Leases (Schedule of other information HTML 61K
related to leases) (Details)
28: R82 Leases Leases (Schedule of future minimum lease HTML 76K
commitments) (Details)
75: R83 Leases (Additional Information) (Detail) HTML 43K
119: R84 Leases (Schedule of Rental Expense for Facilities HTML 43K
and Equipment) (Detail)
105: R85 Leases Leases (Schedule of future minimum non HTML 92K
cancelable operating leases) (Details)
27: R86 Leases Leases (Schedule of components of lease HTML 54K
income) (Details)
74: R87 Leases Leases (Schedule of undiscounted cash flows HTML 75K
for sales-type and operating leases) (Details)
123: R88 Fair Value Measurements (Details) HTML 79K
102: R89 Derivative Instruments (Interest rate swaps) HTML 54K
(Details)
79: R90 Derivative Instruments (Narrative) (Details) HTML 69K
130: R91 Derivative Instruments (Long term debt) (Details) HTML 40K
53: R92 Derivative Instruments (Effect of Cash Flow Hedge HTML 55K
) (Details)
37: R93 Debt (Summary of debt) (Detail) HTML 117K
80: R94 Debt (Additional Information) (Detail) HTML 126K
131: R95 Debt (Schedule of Maturities of Notes Payable and HTML 60K
Long-Term Debt) (Detail)
54: R96 Accumulated Other Comprehensive Loss (Detail) HTML 79K
38: R97 Composition of Certain Financial Statement HTML 84K
Captions (Schedule of Certain Financial Statement
Captions) (Details)
83: R98 Composition of Certain Financial Statement HTML 60K
Captions (Condensed Income Statement) (Details)
128: R99 Earnings Per Share (Eps) (Reconciliation of HTML 45K
Weighted Average Number of Shares Outstanding)
(Details)
65: R100 Earnings Per Share (Eps) (Narrative) (Details) HTML 56K
14: R101 Stock-Based Compensation (Additional Information) HTML 57K
(Detail)
99: R102 Stock-Based Compensation (Schedule of Stock-Based HTML 44K
Compensation and Related Tax Benefits Recognized)
(Detail)
113: R103 Stock-Based Compensation (Stock options) (Details) HTML 61K
66: R104 Stock-Based Compensation (Schedule of Weighted HTML 51K
Average Grant-Date Fair Value and Assumptions
Used) (Detail)
15: R105 Stock-Based Compensation (Schedule of Stock Option HTML 95K
Activity) (Detail)
100: R106 Stock-Based Compensation (Restricted Stock Units HTML 57K
and Awards) (Details)
114: R107 Stock-Based Compensation (Schedule of RSU and PSU HTML 70K
Activity) (Detail)
64: R108 Stock-Based Compensation (Schedule of HTML 67K
Performance-Based Stock Award Activity) (Detail)
18: R109 Income Taxes (Additional Information) (Detail) HTML 67K
42: R110 Income Taxes (Schedule of Provision for Income HTML 51K
Taxes) (Detail)
57: R111 Income Taxes (Schedule of Reconciliation of HTML 79K
Provision for Income Taxes) (Detail)
141: R112 Income Taxes (Schedule Of Deferred Tax Assets HTML 103K
(Liabilities)) (Detail)
92: R113 Income Taxes (Schedule of Balance Sheet) (Details) HTML 56K
41: R114 Income Taxes (Schedule of Changes in Unrecognized HTML 52K
Tax Benefits) (Detail)
56: R115 Retirement Plans - Additional Information (Detail) HTML 49K
140: R116 Supplementary Cash Flow Information (Detail) HTML 64K
91: R117 Business Segments (Additional Information) HTML 37K
(Detail)
40: R118 Business Segments (Schedule of Segment Reporting HTML 59K
Information by Segment) (Detail)
58: R119 Business Segments (Schedule of Total Revenue HTML 47K
Percentages Contributable to Specific Government
Agencies) (Detail)
110: R120 Contingencies (Detail) HTML 85K
95: R121 Commitments (Detail) HTML 50K
20: R122 Subsequent Events (Details) HTML 89K
98: R9999 Uncategorized Items - ldos01032020form10-k.htm HTML 52K
132: XML IDEA XML File -- Filing Summary XML 270K
47: XML XBRL Instance -- ldos01032020form10-k_htm XML 5.00M
76: EXCEL IDEA Workbook of Financial Reports XLSX 163K
10: EX-101.CAL XBRL Calculations -- ldos-20200103_cal XML 467K
11: EX-101.DEF XBRL Definitions -- ldos-20200103_def XML 1.04M
12: EX-101.LAB XBRL Labels -- ldos-20200103_lab XML 2.99M
13: EX-101.PRE XBRL Presentations -- ldos-20200103_pre XML 1.80M
9: EX-101.SCH XBRL Schema -- ldos-20200103 XSD 300K
85: JSON XBRL Instance as JSON Data -- MetaLinks 639± 955K
122: ZIP XBRL Zipped Folder -- 0001336920-20-000023-xbrl Zip 671K
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