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Leidos Holdings, Inc. – ‘10-Q’ for 9/29/17 – ‘EX-101.SCH’

On:  Thursday, 11/2/17, at 5:39pm ET   ·   As of:  11/3/17   ·   For:  9/29/17   ·   Accession #:  1336920-17-55   ·   File #:  1-33072

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/03/17  Leidos Holdings, Inc.             10-Q        9/29/17   78:9.3M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    472K 
 2: EX-10.1     Material Contract                                   HTML    946K 
 3: EX-10.2     Material Contract                                   HTML    869K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
14: R1          Document and Entity Information                     HTML     43K 
15: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    106K 
16: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     31K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Income         HTML     76K 
                (Unaudited)                                                      
18: R5          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Unaudited)                                               
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    109K 
                (Unaudited)                                                      
20: R7          Basis of Presentation and Summary of Significant    HTML     60K 
                Accounting Policies                                              
21: R8          Acquisitions                                        HTML     88K 
22: R9          Divestitures                                        HTML     31K 
23: R10         Restructuring Expenses                              HTML     55K 
24: R11         Fair Value Measurements                             HTML     40K 
25: R12         Goodwill                                            HTML     49K 
26: R13         Intangible Assets                                   HTML     79K 
27: R14         Property, Plant and Equipment                       HTML     43K 
28: R15         Derivative Instruments                              HTML     57K 
29: R16         Debt                                                HTML     74K 
30: R17         Accumulated Other Comprehensive Income (Loss)       HTML     57K 
31: R18         Earnings Per Share (Eps)                            HTML     38K 
32: R19         Income Taxes                                        HTML     26K 
33: R20         Supplementary Cash Flow Information and Restricted  HTML     51K 
                Cash                                                             
34: R21         Business Segments                                   HTML     71K 
35: R22         Contingencies                                       HTML     46K 
36: R23         Commitments                                         HTML     26K 
37: R24         Basis of Presentation and Summary of Significant    HTML     55K 
                Accounting Policies (Policies)                                   
38: R25         Basis of Presentation and Summary of Significant    HTML     38K 
                Accounting Policies (Tables)                                     
39: R26         Acquisitions (Tables)                               HTML     88K 
40: R27         Restructuring Expenses (Tables)                     HTML     57K 
41: R28         Fair Value Measurements (Tables)                    HTML     33K 
42: R29         Goodwill (Tables)                                   HTML     47K 
43: R30         Intangible Assets (Tables)                          HTML     80K 
44: R31         Property, Plant and Equipment (Tables)              HTML     42K 
45: R32         Derivative Instruments (Tables)                     HTML     53K 
46: R33         Debt (Tables)                                       HTML     70K 
47: R34         Accumulated Other Comprehensive Income (Loss)       HTML     56K 
                (Tables)                                                         
48: R35         Earnings Per Share (Eps) (Tables)                   HTML     38K 
49: R36         Supplementary Cash Flow Information and Restricted  HTML     50K 
                Cash (Tables)                                                    
50: R37         Business Segments (Tables)                          HTML     66K 
51: R38         Basis of Presentation and Summary of Significant    HTML     39K 
                Accounting Policies (Additional Information)                     
                (Detail)                                                         
52: R39         Basis of Presentation and Summary of Significant    HTML     27K 
                Accounting Policies (Changes in estimates on                     
                contracts) (Details)                                             
53: R40         Acquisitions (Textual) (Details)                    HTML     80K 
54: R41         Acquisitions (Purchase price) (Details)             HTML     80K 
55: R42         Acquisitions (Integration Costs) (Details)          HTML     30K 
56: R43         Acquisitions (Pro Forma Information) (Details)      HTML     37K 
57: R44         Divestitures (Narrative) (Details)                  HTML     76K 
58: R45         Restructuring Expenses (Details)                    HTML     43K 
59: R46         Fair Value Measurements (Details)                   HTML     48K 
60: R47         Goodwill (Schedule of Changes in Goodwill by        HTML     43K 
                Segment) (Detail)                                                
61: R48         Intangible Assets (Summary) (Details)               HTML     49K 
62: R49         Intangible Assets (Amortization of Intangibles)     HTML     38K 
                (Details)                                                        
63: R50         Intangible Assets (Narrative) (Details)             HTML     25K 
64: R51         Property, Plant and Equipment (Details)             HTML     52K 
65: R52         Derivative Instruments (Details)                    HTML     66K 
66: R53         Debt (Summary of debt) (Detail)                     HTML     91K 
67: R54         Debt (Senior Secured Notes and Senior Secured Term  HTML     84K 
                Loans) (Detail)                                                  
68: R55         Debt (Revolving Credit Facility) (Detail)           HTML     31K 
69: R56         Accumulated Other Comprehensive Income (Loss)       HTML     48K 
                (Schedule of Accumulated Other Comprehensive Loss)               
                (Detail)                                                         
70: R57         Earnings Per Share (Eps) (Reconciliation of         HTML     31K 
                Weighted Average Number of Shares Outstanding)                   
                (Detail)                                                         
71: R58         Income Taxes (Details)                              HTML     25K 
72: R59         Supplementary Cash Flow Information and Restricted  HTML     54K 
                Cash (Detail)                                                    
73: R60         Business Segments (Schedule of Segment Reporting    HTML     38K 
                Information by Segment) (Detail)                                 
74: R61         Contingencies (Additional Information) (Detail)     HTML     87K 
75: R62         Commitments (Additional Information) (Detail)       HTML     32K 
77: XML         IDEA XML File -- Filing Summary                      XML    138K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 8: EX-101.INS  XBRL Instance -- ldos-20170929                       XML   1.85M 
10: EX-101.CAL  XBRL Calculations -- ldos-20170929_cal               XML    225K 
11: EX-101.DEF  XBRL Definitions -- ldos-20170929_def                XML    594K 
12: EX-101.LAB  XBRL Labels -- ldos-20170929_lab                     XML   1.43M 
13: EX-101.PRE  XBRL Presentations -- ldos-20170929_pre              XML    857K 
 9: EX-101.SCH  XBRL Schema -- ldos-20170929                         XSD    149K 
78: ZIP         XBRL Zipped Folder -- 0001336920-17-000055-xbrl      Zip    201K 


‘EX-101.SCH’   —   XBRL Schema — ldos-20170929


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<link:roleType id="AcquisitionsTables" roleURI="http://www.leidos.com/role/AcquisitionsTables">
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<link:definition> 2412402 - Disclosure - Derivative Instruments (Details) </link:definition>
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<link:definition> 2312301 - Disclosure - Derivative Instruments (Tables) </link:definition>
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<link:definition> 2103100 - Disclosure - Divestitures </link:definition>
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<link:definition> 2403401 - Disclosure - Divestitures (Narrative) (Details) </link:definition>
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<link:definition> 0001000 - Document - Document and Entity Information </link:definition>
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<link:definition> 2121100 - Disclosure - Earnings Per Share (EPS) </link:definition>
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<link:definition> 2421402 - Disclosure - Earnings Per Share (EPS) (Reconciliation of Weighted Average Number of Shares Outstanding) (Detail) </link:definition>
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<link:definition> 2321301 - Disclosure - Earnings Per Share (EPS) (Tables) </link:definition>
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<link:definition> 2104100 - Disclosure - Fair Value Measurements </link:definition>
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<link:definition> 2404402 - Disclosure - Fair Value Measurements (Details) </link:definition>
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<link:definition> 2304301 - Disclosure - Fair Value Measurements (Tables) </link:definition>
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<link:definition> 2105100 - Disclosure - Goodwill </link:definition>
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<link:definition> 2405402 - Disclosure - Goodwill (Schedule of Changes in Goodwill by Segment) (Detail) </link:definition>
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<link:definition> 2305301 - Disclosure - Goodwill (Tables) </link:definition>
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<link:definition> 2128100 - Disclosure - Income Taxes </link:definition>
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<link:definition> 2428401 - Disclosure - Income Taxes (Details) </link:definition>
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<link:definition> 2105100 - Disclosure - Intangible Assets </link:definition>
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<link:definition> 2405403 - Disclosure - Intangible Assets (Amortization of Intangibles) (Details) </link:definition>
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<link:definition> 2405404 - Disclosure - Intangible Assets (Narrative) (Details) </link:definition>
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<link:definition> 2405402 - Disclosure - Intangible Assets (Summary) (Details) </link:definition>
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<link:definition> 2405402 - Disclosure - Intangible Assets (Summary) (Details) </link:definition>
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<link:definition> 2305301 - Disclosure - Intangible Assets (Tables) </link:definition>
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<link:definition> 2107100 - Disclosure - Property, Plant and Equipment </link:definition>
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<link:definition> 2407402 - Disclosure - Property, Plant and Equipment (Details) </link:definition>
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<link:definition> 2307301 - Disclosure - Property, Plant and Equipment (Tables) </link:definition>
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<link:definition> 2103100 - Disclosure - Restructuring Expenses </link:definition>
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<link:definition> 2403402 - Disclosure - Restructuring Expenses (Details) </link:definition>
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<link:definition> 2303301 - Disclosure - Restructuring Expenses (Tables) </link:definition>
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<link:definition> 2129100 - Disclosure - Supplementary Cash Flow Information and Restricted Cash </link:definition>
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<link:definition> 2429402 - Disclosure - Supplementary Cash Flow Information and Restricted Cash (Detail) </link:definition>
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<xsd:element abstract="true" id="ldos_NotesWhichMatureOnJulyTwoThousandThirtyTwoMember" name="NotesWhichMatureOnJulyTwoThousandThirtyTwoMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ldos_NumberOfLawsuits" name="NumberOfLawsuits" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_OneBusinessMember" name="OneBusinessMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_OtherCommitmentsAndContingenciesLineItems" name="OtherCommitmentsAndContingenciesLineItems" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_OtherCommitmentsAndContingenciesTable" name="OtherCommitmentsAndContingenciesTable" nillable="true" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="ldos_OtherIntegrationCosts" name="OtherIntegrationCosts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_PlainfieldRenewalEnergyHoldingsLLCMember" name="PlainfieldRenewalEnergyHoldingsLLCMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ldos_ProceedsfromCollectionofNotesReceivableIncludingInterest" name="ProceedsfromCollectionofNotesReceivableIncludingInterest" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="ldos_RestructuringLiabilityPeriodtoSettle" name="RestructuringLiabilityPeriodtoSettle" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_SecuritiesClassActionsMember" name="SecuritiesClassActionsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_SellingGeneralandAdministrativeExpensesandCostofRevenueMember" name="SellingGeneralandAdministrativeExpensesandCostofRevenueMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_SignificantAccountingPoliciesLineItems" name="SignificantAccountingPoliciesLineItems" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_SignificantAccountingPoliciesTable" name="SignificantAccountingPoliciesTable" nillable="true" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_SoftwareandTechnologyIntangibleAssetMember" name="SoftwareandTechnologyIntangibleAssetMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ldos_SpecialDividendPaidPerShare" name="SpecialDividendPaidPerShare" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_StandbyLettersofCreditandSuretyBondsMember" name="StandbyLettersofCreditandSuretyBondsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="ldos_StrategicAcquisitionandIntegrationCosts" name="StrategicAcquisitionandIntegrationCosts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="ldos_SuretyBondsAmountOutstanding" name="SuretyBondsAmountOutstanding" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="ldos_TermLoanADollarSixHundredandNinetyMillionDueAugustTwentyTwentyTwoMember" name="TermLoanADollarSixHundredandNinetyMillionDueAugustTwentyTwentyTwoMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_TermLoanADollarThreeHundredandTenMillionDueAugustTwentyTwentyTwoMember" name="TermLoanADollarThreeHundredandTenMillionDueAugustTwentyTwentyTwoMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_TermLoanADueAugustTwentyNineteenMember" name="TermLoanADueAugustTwentyNineteenMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_TermLoanAMember" name="TermLoanAMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_TermLoanBDueAugustTwentyTwentyThreeMember" name="TermLoanBDueAugustTwentyTwentyThreeMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_TermLoanBMember" name="TermLoanBMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="ldos_VirnetXIncMember" name="VirnetXIncMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/14/23  Leidos Holdings, Inc.             10-K       12/30/22  136:17M
 2/15/22  Leidos Holdings, Inc.             10-K       12/31/21  128:16M
 2/23/21  Leidos Holdings, Inc.             10-K        1/01/21  140:17M
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