$SAIC
Science Applications International Corp

2015 Q3 Form 10-Q Financial Statement

#000156459015007672 Filed on September 01, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2015 Q1 2014 Q3
Revenue $1.099B $952.0M $952.0M
YoY Change 15.44% 1.17% -7.93%
Cost Of Revenue $986.0M $866.0M $871.0M
YoY Change 13.2% 0.58% -9.27%
Gross Profit $113.0M $86.00M $81.00M
YoY Change 39.51% 7.5% 9.46%
Gross Profit Margin 10.28% 9.03% 8.51%
Selling, General & Admin $49.00M $27.00M $22.00M
YoY Change 122.73% 17.39% 22.22%
% of Gross Profit 43.36% 31.4% 27.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.00M $5.000M $5.000M
YoY Change 280.0% 66.67% 400.0%
% of Gross Profit 16.81% 5.81% 6.17%
Operating Expenses $49.00M $27.00M $22.00M
YoY Change 122.73% 17.39% 22.22%
Operating Profit $52.00M $59.00M $59.00M
YoY Change -11.86% 5.36% 55.26%
Interest Expense $13.00M -$4.000M $4.000M
YoY Change 225.0% 0.0%
% of Operating Profit 25.0% -6.78% 6.78%
Other Income/Expense, Net
YoY Change
Pretax Income $39.00M $55.00M $55.00M
YoY Change -29.09% 5.77% 44.74%
Income Tax $17.00M $19.00M $21.00M
% Of Pretax Income 43.59% 34.55% 38.18%
Net Earnings $22.00M $36.00M $34.00M
YoY Change -35.29% 9.09% 36.0%
Net Earnings / Revenue 2.0% 3.78% 3.57%
Basic Earnings Per Share $0.48 $0.78 $0.72
Diluted Earnings Per Share $0.46 $0.75 $0.70
COMMON SHARES
Basic Shares Outstanding 46.00M 47.50M
Diluted Shares Outstanding 47.60M 48.90M

Balance Sheet

Concept 2015 Q3 2015 Q1 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $163.0M $301.0M $247.0M
YoY Change -34.01% 18.5% 12250.0%
Cash & Equivalents $163.0M $301.0M $247.0M
Short-Term Investments
Other Short-Term Assets $122.0M $10.00M $94.00M
YoY Change 29.79% 25.0% -2.08%
Inventory $67.00M
Prepaid Expenses $20.00M
Receivables $666.0M $544.0M $639.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $951.0M $942.0M $980.0M
YoY Change -2.96% -5.23% 21.29%
LONG-TERM ASSETS
Property, Plant & Equipment $75.00M $59.00M $58.00M
YoY Change 29.31% -1.67% 123.08%
Goodwill $379.0M $379.0M
YoY Change 0.0% 0.0%
Intangibles $2.000M
YoY Change -50.0%
Long-Term Investments
YoY Change
Other Assets $26.00M $7.000M $13.00M
YoY Change 100.0% -50.0% 44.44%
Total Long-Term Assets $1.207B $447.0M $450.0M
YoY Change 168.22% -1.32% 2.97%
TOTAL ASSETS
Total Short-Term Assets $951.0M $942.0M $980.0M
Total Long-Term Assets $1.207B $447.0M $450.0M
Total Assets $2.158B $1.389B $1.430B
YoY Change 50.91% -4.01% 14.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $399.0M $315.0M $370.0M
YoY Change 7.84% -6.53% -14.55%
Accrued Expenses $189.0M $205.0M $154.0M
YoY Change 22.73% 3.02% -6.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $71.00M $32.00M $26.00M
YoY Change 173.08% 146.15% 2500.0%
Total Short-Term Liabilities $683.0M $552.0M $568.0M
YoY Change 20.25% -2.13% -5.18%
LONG-TERM LIABILITIES
Long-Term Debt $1.053B $454.0M $476.0M
YoY Change 121.22% -7.16% 23700.0%
Other Long-Term Liabilities $38.00M $19.00M $22.00M
YoY Change 72.73% 11.76% 29.41%
Total Long-Term Liabilities $1.091B $473.0M $22.00M
YoY Change 4859.09% -6.52% 29.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $683.0M $552.0M $568.0M
Total Long-Term Liabilities $1.091B $473.0M $22.00M
Total Liabilities $1.774B $1.025B $590.0M
YoY Change 200.68% -4.21% -4.22%
SHAREHOLDERS EQUITY
Retained Earnings $142.0M $116.0M $70.00M
YoY Change 102.86% 286.67%
Common Stock $246.0M $234.0M $295.0M
YoY Change -16.61% -32.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $384.0M $345.0M $364.0M
YoY Change
Total Liabilities & Shareholders Equity $2.158B $1.389B $1.430B
YoY Change 50.91% -4.01% 14.86%

Cashflow Statement

Concept 2015 Q3 2015 Q1 2014 Q3
OPERATING ACTIVITIES
Net Income $22.00M $36.00M $34.00M
YoY Change -35.29% 9.09% 36.0%
Depreciation, Depletion And Amortization $19.00M $5.000M $5.000M
YoY Change 280.0% 66.67% 400.0%
Cash From Operating Activities $21.00M $96.00M $65.00M
YoY Change -67.69% -23.2% 3.17%
INVESTING ACTIVITIES
Capital Expenditures -$5.000M -$7.000M -$3.000M
YoY Change 66.67% 16.67% 200.0%
Acquisitions
YoY Change
Other Investing Activities -$781.0M
YoY Change
Cash From Investing Activities -$786.0M -$7.000M -$3.000M
YoY Change 26100.0% 16.67% 200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 633.0M -42.00M -52.00M
YoY Change -1317.31% 90.91% -14.75%
NET CHANGE
Cash From Operating Activities 21.00M 96.00M 65.00M
Cash From Investing Activities -786.0M -7.000M -3.000M
Cash From Financing Activities 633.0M -42.00M -52.00M
Net Change In Cash -132.0M 47.00M 10.00M
YoY Change -1420.0% -51.55% 900.0%
FREE CASH FLOW
Cash From Operating Activities $21.00M $96.00M $65.00M
Capital Expenditures -$5.000M -$7.000M -$3.000M
Free Cash Flow $26.00M $103.0M $68.00M
YoY Change -61.76% -21.37% 6.25%

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1000000
CY2014Q1 saic Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
-1000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1000000
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-3000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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CY2015Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-4000000
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1000000
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1000000
CY2015Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-5000000
CY2015Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
17000000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
38000000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
199000000
saic Loss Contingency Loss Sharing Percentage In Excess Of Threshold
LossContingencyLossSharingPercentageInExcessOfThreshold
0.30
saic Loss Contingency Threshold For Loss Sharing Description
LossContingencyThresholdForLossSharingDescription
Contingent losses that were unknown at the time of separation and arise from the operation of the Company’s historical business or the former Parent’s corporate losses will be shared between the parties to the extent that losses in any such category exceed $50 million in the aggregate. If they arise and exceed the $50 million threshold, the Company will be responsible for 30% of the former Parent’s incremental contingent losses on corporate claims (and former Parent will be responsible for 70% of the Company’s incremental losses on claims relating to operations that exceed $50 million).
saic Deferred Prosecution Agreement Provides Monitor Service Period
DeferredProsecutionAgreementProvidesMonitorServicePeriod
P3Y
CY2015Q3 saic Increase Decrease In Income From Change In Contract Estimates
IncreaseDecreaseInIncomeFromChangeInContractEstimates
7000000
saic Increase Decrease In Income From Change In Contract Estimates
IncreaseDecreaseInIncomeFromChangeInContractEstimates
8000000
CY2014Q3 saic Increase Decrease In Income From Change In Contract Estimates
IncreaseDecreaseInIncomeFromChangeInContractEstimates
2000000
CY2015Q3 saic Increase Decrease In Income From Change In Contract Estimates Per Diluted Share
IncreaseDecreaseInIncomeFromChangeInContractEstimatesPerDilutedShare
0.08
saic Increase Decrease In Income From Change In Contract Estimates Per Diluted Share
IncreaseDecreaseInIncomeFromChangeInContractEstimatesPerDilutedShare
0.10
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-style:italic;color:#2B4C9B;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Management evaluates these estimates and assumptions on an ongoing basis, including those related to allowances for doubtful accounts; depreciation and amortization; leases; inventories; income taxes; estimated profitability of long-term contracts; bonus and other incentive compensation; stock-based compensation expense; fair value of financial instruments; accrued liabilities; contingencies and litigation; and the fair value of assets and liabilities recorded in connection with business combinations (goodwill and other intangible assets, asset valuation allowances and impairments, among others). Estimates have been prepared by management on the basis of the most current and best available information at the time of estimation and actual results could differ from those estimates.</p> <p style="margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:10pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><br /></p> <p style="margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Changes in estimates of revenues, cost of revenues or profits related to contracts accounted for using the cost-to-cost percentage-of-completion method of accounting are recognized in operating income in the period in which such changes are made for the inception-to-date effect of the changes. If it is determined that a loss will result from the performance of a contract, the entire amount of the estimable future loss is charged against income in the period the loss is identified. Changes in these estimates can routinely occur over the contract performance period for a variety of reasons, including changes in contract scope, changes in contract cost estimates due to unanticipated cost growth or reassessments of risks impacting costs, changes in estimated incentive or award fees, and performance being better or worse than previously estimated. Aggregate changes in contract estimates increased operating income by $7 million ($0.08 per diluted share) and $8 million ($0.10 per diluted share) for the three and six months ended July 31, 2015, respectively, and increased operating income by $2 million ($0.03 per diluted share) and $5 million ($0.06 per diluted share) for the three and six months ended August 1, 2014, respectively.</p></div>
us-gaap Fiscal Period
FiscalPeriod
<div> <p style="margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-style:italic;color:#2B4C9B;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Reporting Periods</p> <p style="margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company utilizes a 52/53 week fiscal year ending on the Friday closest to January&#160;31, with fiscal quarters typically consisting of 13 weeks. Fiscal 2015 began on February&#160;1, 2014 and ended on January&#160;30, 2015, while fiscal 2016 began on January&#160;31, 2015 and ends on January&#160;29, 2016. The second quarter of fiscal 2015 ended on August 1, 2014, while the second quarter of fiscal 2016 ended on July 31, 2015. </p></div>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Operating Cycle
OperatingCycle
greater than one year
CY2015Q1 saic Reclassification Of Current Portion Of Unamortized Debt Issuance Costs To Current Portion Of Long Term Debt
ReclassificationOfCurrentPortionOfUnamortizedDebtIssuanceCostsToCurrentPortionOfLongTermDebt
1000000
CY2015Q1 saic Reclassification Of Noncurrent Portion Of Unamortized Debt Issuance Costs To Long Term Debt Net Of Current Portion
ReclassificationOfNoncurrentPortionOfUnamortizedDebtIssuanceCostsToLongTermDebtNetOfCurrentPortion
2000000
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46000000
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47500000
CY2015Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47600000
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48900000
CY2015Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000
CY2015Q3 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
481000000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
290000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
246000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
35000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33000000
CY2015Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2000000
CY2015Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11000000
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2015 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
22000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
26000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
20000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
20000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
20000000
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
138000000
CY2015Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2015Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.434
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.403
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.373
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.376
CY2015Q3 us-gaap Prepaid Taxes
PrepaidTaxes
14000000
CY2015Q1 us-gaap Prepaid Taxes
PrepaidTaxes
0
CY2015Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1143000000
CY2015Q3 saic Debt Instrument Current Carrying Amount
DebtInstrumentCurrentCarryingAmount
75000000
CY2015Q3 saic Debt Instrument Non Current Carrying Amount
DebtInstrumentNonCurrentCarryingAmount
1068000000
CY2015Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19000000
CY2015Q3 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
4000000
CY2015Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
15000000
CY2015Q3 us-gaap Long Term Debt
LongTermDebt
1124000000
CY2015Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1300000000
CY2015Q3 saic Estimated Mandatory Prepayment On Excess Cash Flow
EstimatedMandatoryPrepaymentOnExcessCashFlow
26000000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
24000000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
61000000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
66000000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
443000000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
6000000
CY2015Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
543000000
CY2015Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
825000000
CY2015Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
7000000
CY2015Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
8000000
CY2015Q2 saic Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
-5000000
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-3000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-2000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-1000000
CY2014Q2 saic Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
-1000000
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-1000000
CY2014Q3 saic Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
-2000000
CY2015Q1 saic Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
-8000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-4000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2000000
CY2014Q1 saic Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax1
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectBeforeTax1
-3000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-3000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1000000
CY2015Q2 saic Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
-2000000
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1000000
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1000000
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28000000
CY2014Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11000000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20000000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
23000000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
43000000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
37000000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
32000000
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
26000000

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