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As Of Filer Filing For·On·As Docs:Size 2/18/20 Leidos Holdings, Inc. 10-K 1/03/20 141:18M |
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
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/18/20 | 4, 5, 8-K | ||
For Period end: | 1/3/20 | 5 | ||
8/15/19 | ||||
12/28/18 | 10-K, 4 | |||
1/18/18 | ||||
12/29/17 | 10-K, 4 | |||
List all Filings |