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As Of Filer Filing For·On·As Docs:Size 11/04/16 Leidos Holdings, Inc. 10-Q 9/30/16 92:13M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 608K
2: EX-10.1 Material Contract HTML 908K
3: EX-10.2 Material Contract HTML 809K
4: EX-10.3 Material Contract HTML 127K
5: EX-10.4 Material Contract HTML 138K
6: EX-10.5 Material Contract HTML 143K
7: EX-10.6 Material Contract HTML 676K
8: EX-10.7 Material Contract HTML 89K
9: EX-10.8 Material Contract HTML 89K
10: EX-10.9 Material Contract HTML 142K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
21: R1 Document and Entity Information HTML 46K
22: R2 Condensed Consolidated Balance Sheets HTML 116K
23: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
24: R4 Condensed Consolidated Statements of Income HTML 122K
(Unaudited)
25: R5 Condensed Consolidated Statements of Comprehensive HTML 71K
Income (Unaudited)
26: R6 Condensed Consolidated Statements of Stockholders' HTML 77K
Equity (Unaudited) Statement
27: R7 Condensed Consolidated Statements of Stockholders' HTML 29K
Equity (Unaudited) (Parenthetical)
28: R8 Condensed Consolidated Statements of Cash Flows HTML 129K
(Unaudited)
29: R9 Summary of Significant Accounting Policies HTML 91K
30: R10 Acquisitions HTML 101K
31: R11 Restructuring Expenses HTML 64K
32: R12 Divestitures HTML 65K
33: R13 Goodwill and Intangible Assets HTML 107K
34: R14 Receivables HTML 46K
35: R15 Property, Plant and Equipment HTML 47K
36: R16 Derivative Instruments HTML 60K
37: R17 Debt HTML 87K
38: R18 Accumulated Other Comprehensive Loss HTML 45K
39: R19 Earnings Per Share (Eps) HTML 44K
40: R20 Stock-Based Compensation HTML 59K
41: R21 Income Taxes HTML 34K
42: R22 Business Segments HTML 90K
43: R23 Legal Proceedings HTML 52K
44: R24 Other Commitments and Contingencies HTML 42K
45: R25 Summary of Significant Accounting Policies HTML 72K
(Policies)
46: R26 Summary of Significant Accounting Policies HTML 62K
(Tables)
47: R27 Acquisitions (Tables) HTML 90K
48: R28 Restructuring Expenses (Tables) HTML 62K
49: R29 Divestitures (Tables) HTML 58K
50: R30 Goodwill and Intangible Assets (Tables) HTML 104K
51: R31 Receivables (Tables) HTML 40K
52: R32 Property, Plant and Equipment (Tables) HTML 45K
53: R33 Derivative Instruments (Tables) HTML 49K
54: R34 Debt (Tables) HTML 74K
55: R35 Accumulated Other Comprehensive Loss (Tables) HTML 38K
56: R36 Earnings Per Share (Eps) (Tables) HTML 41K
57: R37 Stock-Based Compensation (Tables) HTML 54K
58: R38 Business Segments (Tables) HTML 84K
59: R39 Summary of Significant Accounting Policies HTML 78K
(Additional Information) (Detail)
60: R40 Summary of Significant Accounting Policies HTML 30K
(Changes in estimates on contracts) (Details)
61: R41 Summary of Significant Accounting Policies HTML 45K
(Schedule of Supplementary Cash Flow Information)
(Detail)
62: R42 Acquisitions (Details) HTML 86K
63: R43 Acquisitions (Purchase price) (Details) HTML 83K
64: R44 Acquisitions (Integration Costs) (Details) HTML 34K
65: R45 Acquisitions (Pro Forma Information) (Details) HTML 39K
66: R46 Restructuring Expenses (Details) HTML 52K
67: R47 Divestitures (Spin-off) (Details) HTML 39K
68: R48 Goodwill and Intangible Assets (Schedule of HTML 38K
Changes in Goodwill by Segment) (Detail)
69: R49 Divestitures (Narrative) (Details) HTML 83K
70: R50 Goodwill and Intangible Assets (Aditional HTML 37K
Information)(Detail)
71: R51 Goodwill and Intangible Assets (Schedule of HTML 53K
Intangible Assets Including Estimates of Assets
Acquired) (Detail)
72: R52 Goodwill and Intangible Assets (Schedule of HTML 42K
Amortization Expense for Finite-Lived Intangible
Assets) (Detail)
73: R53 Receivables (Details) HTML 43K
74: R54 Property, Plant and Equipment (Details) HTML 53K
75: R55 Derivative Instruments (Details) HTML 62K
76: R56 Debt (Detail) HTML 92K
77: R57 Debt (Senior Secured Notes and Senoir Secured Term HTML 100K
Loans) (Detail)
78: R58 Debt (Revolving Credit Facility) (Detail) HTML 47K
79: R59 Accumulated Other Comprehensive Loss (Schedule of HTML 42K
Accumulated Other Comprehensive Loss) (Detail)
80: R60 Accumulated Other Comprehensive Loss (Schedule of HTML 34K
Accumulated Other Comprehensive Loss) (Intext)
(Detail)
81: R61 Earnings Per Share (Eps) (Reconciliation of HTML 34K
Weighted Average Number of Shares Outstanding)
(Detail)
82: R62 Earnings Per Share (Eps) (Schedule of Stock-Based HTML 31K
Awards Excluded from Weighted Average Shares
Outstanding) (Detail)
83: R63 Stock-Based Compensation (Additional Information) HTML 60K
(Detail)
84: R64 Stock-Based Compensation (Schedule of Stock-Based HTML 31K
Compensation and Related Tax Benefits Recognized)
(Detail)
85: R65 Stock-Based Compensation (Schedule of Weighted HTML 36K
Average Grant-Date Fair Value and Assumptions
Used) (Detail)
86: R66 Income Taxes (Details) HTML 35K
87: R67 Business Segments (Schedule of Segment Reporting HTML 44K
Information by Segment) (Detail)
88: R68 Legal Proceedings (Additional Information) HTML 94K
(Detail)
89: R69 Other Commitments and Contingencies (Additional HTML 47K
Information) (Detail)
91: XML IDEA XML File -- Filing Summary XML 156K
90: EXCEL IDEA Workbook of Financial Reports XLSX 94K
15: EX-101.INS XBRL Instance -- ldos-20160930 XML 2.13M
17: EX-101.CAL XBRL Calculations -- ldos-20160930_cal XML 273K
18: EX-101.DEF XBRL Definitions -- ldos-20160930_def XML 760K
19: EX-101.LAB XBRL Labels -- ldos-20160930_lab XML 1.76M
20: EX-101.PRE XBRL Presentations -- ldos-20160930_pre XML 1.08M
16: EX-101.SCH XBRL Schema -- ldos-20160930 XSD 182K
92: ZIP XBRL Zipped Folder -- 0001336920-16-000126-xbrl Zip 251K
 | Download this zipped .zip folder |
| Files: | ldos-20160930.xml ldos-20160930.xsd ldos-20160930_cal.xml ldos-20160930_def.xml ldos-20160930_lab.xml ldos-20160930_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/24 Leidos Holdings, Inc. 10-K 12/29/23 135:16M 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 |