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As Of Filer Filing For·On·As Docs:Size 12/10/13 Leidos Holdings, Inc. 10-Q 11/01/13 83:13M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 756K
2: EX-10.4 Material Contract HTML 64K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
80: R1 Document and Entity Information HTML 50K
53: R2 Condensed Consolidated Statements of Income HTML 139K
49: R3 Condensed Consolidated Statements of Comprehensive HTML 66K
Income
16: R4 Condensed Consolidated Balance Sheets HTML 142K
51: R5 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
36: R6 Condensed Consolidated Statement of Stockholders' HTML 83K
Equity
70: R7 Condensed Consolidated Statement of Stockholders' HTML 31K
Equity (Parenthetical)
37: R8 Condensed Consolidated Statements of Cash Flows HTML 207K
39: R9 Condensed Consolidated Statements of Cash Flows HTML 26K
Condensed Consolidated Statement of Cash Flow
(Parenthetical)
17: R10 Summary of Significant Accounting Policies HTML 177K
38: R11 Discontinued Operations (Notes) HTML 168K
69: R12 Acquisition (Notes) HTML 81K
64: R13 Earnings Per Share (Eps) HTML 169K
50: R14 Stock-Based Compensation HTML 235K
77: R15 Goodwill and Intangible Assets HTML 166K
68: R16 Financial Instruments HTML 128K
13: R17 Related Party Transactions HTML 39K
21: R18 Accumulated Other Comprehensive Loss HTML 57K
76: R19 Business Segment Information HTML 107K
79: R20 Legal Proceedings HTML 96K
81: R21 Other Commitments and Contingencies HTML 61K
78: R22 Subsequent Events (Notes) HTML 31K
57: R23 Summary of Significant Accounting Policies HTML 106K
(Policies)
18: R24 Summary of Significant Accounting Policies HTML 77K
(Tables)
35: R25 Discontinued Operations (Tables) HTML 85K
26: R26 Acquisition (Tables) HTML 45K
25: R27 Earnings Per Share (Eps) (Tables) HTML 99K
41: R28 Stock-Based Compensation (Tables) HTML 128K
56: R29 Goodwill and Intangible Assets (Tables) HTML 92K
66: R30 Financial Instruments (Tables) HTML 64K
31: R31 Accumulated Other Comprehensive Loss (Tables) HTML 34K
42: R32 Business Segment Information (Tables) HTML 65K
73: R33 Summary of Significant Accounting Policies HTML 136K
(Additional Information) (Detail)
28: R34 (Separation Transaction Expenses) (Detail) HTML 43K
62: R35 Summary of Significant Accounting Policies HTML 39K
(Restructuring Reserve) (Details)
63: R36 Summary of Significant Accounting Policies HTML 51K
(Schedule of Supplementary Cash Flow Information)
(Detail)
43: R37 Discontinued Operations (Details) HTML 98K
24: R38 Discontinued Operations (Narrative) (Details) HTML 46K
61: R39 Acquisition (Purchase Price Allocation) (Details) HTML 55K
29: R40 Acquisition (Narrative) (Details) HTML 63K
40: R41 Acquisition (Aggregate of Purchase Price) HTML 41K
(Details)
67: R42 Earnings Per Share (Reconciliation of Income used HTML 59K
in Calculating Earnings per Share) (Detail)
34: R43 Reconciliation of Weighted Average Number of HTML 39K
Shares Outstanding (Detail)
58: R44 Schedule of Stock-Based Awards Excluded from HTML 33K
Weighted Average Shares Outstanding (Detail)
48: R45 Schedule of Stock-Based Compensation and Related HTML 32K
Tax Benefits Recognized (Detail)
27: R46 Stock-Based Compensation - Additional Information HTML 47K
(Detail)
72: R47 Stock-Based Compensation (Schedule of Stock Option HTML 76K
Activity) (Detail)
22: R48 Stock-Based Compensation (Schedule of Vesting HTML 62K
Stock Award Activity) (Detail)
30: R49 (Schedule of Performance-Based Stock Award HTML 44K
Activity) (Detail)
47: R50 Stock-Based Compensation (Schedule of Weighted HTML 44K
Average Grant-Date Fair Value and Assumptions
Used) (Detail)
54: R51 Stock-Based Compensation (New SAIC Adjustment) HTML 45K
(Details)
71: R52 Goodwill and Intangible Assets (Additional HTML 46K
Information) (Detail)
14: R53 Goodwill and Intangible Assets (Schedule of HTML 36K
Carrying Value of Goodwill by Segment) (Detail)
59: R54 Goodwill and Intangible Assets (Schedule of HTML 48K
Intangible Assets Including Estimates of Assets
Acquired) (Detail)
44: R55 Goodwill and Intangible Assets (Schedule of HTML 42K
Amortization Expense for Finite-Lived Intangible
Assets) (Detail)
20: R56 Financial Instruments (Additional Information) HTML 80K
(Detail)
23: R57 Financial Instruments (Schedule of Notes Payable HTML 65K
and Long-Term Debt) (Detail)
52: R58 Financial Instruments (Schedule of Notes Payable HTML 35K
and Long-Term Debt) (Parenthetical) (Detail)
75: R59 Related Party Transactions (Additional HTML 54K
Information) (Detail)
83: R60 Accumulated Other Comprehensive Loss (Additional HTML 28K
Information) (Detail)
82: R61 Accumulated Other Comprehensive Loss (Schedule of HTML 49K
Accumulated Other Comprehensive Loss) (Detail)
65: R62 Accumulated Other Comprehensive Loss (Schedule of HTML 33K
Accumulated Other Comprehensive Loss)
(Parenthetical) (Detail)
33: R63 Business Segment Information - Additional HTML 26K
Information (Detail)
32: R64 Schedule of Segment Reporting Information by HTML 35K
Segment (Detail)
60: R65 Legal Proceedings - Additional Information HTML 84K
(Detail)
74: R66 Other Commitments and Contingencies - Additional HTML 63K
Information (Detail)
19: R67 Subsequent Events (Details) HTML 30K
46: XML IDEA XML File -- Filing Summary XML 126K
15: EXCEL IDEA Workbook of Financial Reports XLSX 264K
45: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.04M
7: EX-101.INS XBRL Instance -- ldos-20131101 XML 2.93M
9: EX-101.CAL XBRL Calculations -- ldos-20131101_cal XML 268K
10: EX-101.DEF XBRL Definitions -- ldos-20131101_def XML 1.23M
11: EX-101.LAB XBRL Labels -- ldos-20131101_lab XML 1.95M
12: EX-101.PRE XBRL Presentations -- ldos-20131101_pre XML 1.35M
8: EX-101.SCH XBRL Schema -- ldos-20131101 XSD 227K
55: ZIP XBRL Zipped Folder -- 0001336920-13-000009-xbrl Zip 325K
 | Download this zipped .zip folder |
| Files: | ldos-20131101.xml ldos-20131101_cal.xml ldos-20131101_def.xml ldos-20131101_lab.xml ldos-20131101_pre.xml ldos-20131101.xsd |
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 |