CSRA Inc. – ‘10-Q’ for 9/29/17 – ‘EX-101.CAL’

On:  Tuesday, 11/7/17, at 5:03pm ET   ·   For:  9/29/17   ·   Accession #:  1646383-17-163   ·   File #:  1-37494

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        10-Q 2Q Fy18                                        HTML    578K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document and Entity Information                     HTML     41K 
13: R2          Consolidated and Condensed Balance Sheets           HTML    115K 
                (Unaudited)                                                      
14: R3          Consolidated and Condensed Balance Sheets           HTML     41K 
                (Unaudited) (Parenthetical)                                      
15: R4          Consolidated and Condensed Statements of            HTML     83K 
                Operations (Unaudited)                                           
16: R5          Consolidated and Condensed Statements of            HTML     47K 
                Comprehensive Income (Unaudited)                                 
17: R6          Consolidated and Condensed Statements of Cash       HTML    117K 
                Flows (Unaudited)                                                
18: R7          Description of the Business, Basis of Presentation  HTML     76K 
                and Recent Accounting Pronouncements                             
19: R8          Sale of Receivables                                 HTML     51K 
20: R9          Derivative Instruments                              HTML     36K 
21: R10         Acquisitions                                        HTML     36K 
22: R11         Goodwill and Other Intangible Assets                HTML     88K 
23: R12         Accrued Expenses and Other Current Liabilities      HTML     35K 
24: R13         Debt                                                HTML     85K 
25: R14         Income Taxes                                        HTML     27K 
26: R15         Pension and Other Post-retirement Benefit Plans     HTML     83K 
27: R16         Share-Based Compensation Plans                      HTML     58K 
28: R17         Stockholder's Equity and Accumulated Other          HTML    108K 
                Comprehensive Income (Loss)                                      
29: R18         Segment Information                                 HTML    113K 
30: R19         Commitments and Contingencies                       HTML     41K 
31: R20         Subsequent Events                                   HTML     27K 
32: R21         Description of the Business, Basis of Presentation  HTML     64K 
                and Recent Accounting Pronouncements (Policies)                  
33: R22         Description of the Business, Basis of Presentation  HTML     42K 
                and Recent Accounting Pronouncements (Tables)                    
34: R23         Sale of Receivables (Tables)                        HTML     44K 
35: R24         Acquisitions (Tables)                               HTML     34K 
36: R25         Goodwill and Other Intangible Assets (Tables)       HTML     73K 
37: R26         Accrued Expenses and Other Current Liabilities      HTML     35K 
                (Tables)                                                         
38: R27         Debt (Tables)                                       HTML     85K 
39: R28         Pension and Other Post-retirement Benefit Plans     HTML     82K 
                (Tables)                                                         
40: R29         Share-Based Compensation Plans (Tables)             HTML     93K 
41: R30         Stockholder's Equity and Accumulated Other          HTML    103K 
                Comprehensive Income (Loss) (Tables)                             
42: R31         Segment Information (Tables)                        HTML    112K 
43: R32         Description of the Business, Basis of Presentation  HTML     40K 
                and Recent Accounting Pronouncements (Details)                   
44: R33         Description of the Business, Basis of Presentation  HTML     29K 
                and Recent Accounting Pronouncements - Income                    
                Before Income Taxes and Noncontrolling Interest                  
                Included Gross Favorable and Unfavorable                         
                Adjustments (Details)                                            
45: R34         Sale of Receivables - Narrative (Details)           HTML     37K 
46: R35         Sale of Receivables - Accounts Receivable Sales     HTML     34K 
                Activity (Details)                                               
47: R36         Derivative Instruments (Details)                    HTML     39K 
48: R37         Acquisitions - Fiscal 2018 Acquisition (Details)    HTML     35K 
49: R38         Acquisitions - Fair Values of Assets Acquired and   HTML     44K 
                Liabilities Assumed (Details)                                    
50: R39         Acquisitions - Narrative (Details)                  HTML     25K 
51: R40         Goodwill and Other Intangible Assets - Goodwill     HTML     36K 
                (Details)                                                        
52: R41         Goodwill and Other Intangible Assets - Other        HTML     53K 
                Intangible Assets (Details)                                      
53: R42         Goodwill and Other Intangible Assets - Other        HTML     49K 
                Intangible Assets Narrative (Details)                            
54: R43         Accrued Expenses and Other Current Liabilities      HTML     37K 
                (Details)                                                        
55: R44         Debt - Narrative (Details)                          HTML     65K 
56: R45         Debt - Long-term Debt (Details)                     HTML     63K 
57: R46         Debt - Interest Expense (Details)                   HTML     35K 
58: R47         Debt - Maturities of Long-term Debt (Details)       HTML     42K 
59: R48         Income Taxes (Details)                              HTML     31K 
60: R49         Pension and Other Post-retirement Benefit Plans -   HTML     32K 
                Narrative (Details)                                              
61: R50         Pension and Other Post-retirement Benefit Plans -   HTML     43K 
                Defined Benefit Pension Plans (Details)                          
62: R51         Pension and Other Post-retirement Benefit Plans -   HTML     43K 
                Other Postretirement Benefit Plans (Details)                     
63: R52         Share-Based Compensation Plans - Narrative          HTML     58K 
                (Details)                                                        
64: R53         Share-Based Compensation Plans - Stock Options      HTML     63K 
                (Details)                                                        
65: R54         Share-Based Compensation Plans - Restricted Stock   HTML     47K 
                Units (Details)                                                  
66: R55         Stockholder's Equity and Accumulated Other          HTML     46K 
                Comprehensive Income (Loss) - Stockholder's Equity               
                (Details)                                                        
67: R56         Stockholder's Equity and Accumulated Other          HTML     53K 
                Comprehensive Income (Loss) - Other Comprehensive                
                Income (Loss) Activity (Details)                                 
68: R57         Stockholder's Equity and Accumulated Other          HTML     44K 
                Comprehensive Income (Loss) - Accumulated Other                  
                Comprehensive Income (Loss) (Details)                            
69: R58         Segment Information (Details)                       HTML     65K 
70: R59         Commitments and Contingencies (Details)             HTML     50K 
71: R60         Subsequent Events (Details)                         HTML     36K 
73: XML         IDEA XML File -- Filing Summary                      XML    134K 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 6: EX-101.INS  XBRL Instance -- csra-20170929                       XML   2.02M 
 8: EX-101.CAL  XBRL Calculations -- csra-20170929_cal               XML    224K 
 9: EX-101.DEF  XBRL Definitions -- csra-20170929_def                XML    589K 
10: EX-101.LAB  XBRL Labels -- csra-20170929_lab                     XML   1.43M 
11: EX-101.PRE  XBRL Presentations -- csra-20170929_pre              XML    846K 
 7: EX-101.SCH  XBRL Schema -- csra-20170929                         XSD    140K 
74: ZIP         XBRL Zipped Folder -- 0001646383-17-000163-xbrl      Zip    210K 

‘EX-101.CAL’   —   XBRL Calculations — csra-20170929_cal

This Exhibit is an XBRL XML File.