$SAIC
Science Applications International Corp

2019 Q4 Form 10-Q Financial Statement

#000157112319000036 Filed on December 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q1 2018 Q4
Revenue $1.630B $1.192B $1.177B
YoY Change 38.49% 5.67% 2.79%
Cost Of Revenue $1.456B $1.070B $1.048B
YoY Change 38.93% 5.11% 1.16%
Gross Profit $174.0M $122.0M $129.0M
YoY Change 34.88% 10.91% 18.35%
Gross Profit Margin 10.67% 10.23% 10.96%
Selling, General & Admin $68.00M $43.00M $42.00M
YoY Change 61.9% 13.16% 13.51%
% of Gross Profit 39.08% 35.25% 32.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.00M $16.00M $11.00M
YoY Change 200.0% 23.08% 0.0%
% of Gross Profit 18.97% 13.11% 8.53%
Operating Expenses $68.00M $43.00M $42.00M
YoY Change 61.9% 13.16% 13.51%
Operating Profit $94.00M $7.000M $73.00M
YoY Change 28.77% -88.71% 1.39%
Interest Expense $22.00M -$15.00M $16.00M
YoY Change 37.5% 25.0% 45.45%
% of Operating Profit 23.4% -214.29% 21.92%
Other Income/Expense, Net $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Pretax Income $73.00M -$7.000M $58.00M
YoY Change 25.86% -113.73% -6.45%
Income Tax $17.00M $2.000M $10.00M
% Of Pretax Income 23.29% 17.24%
Net Earnings $55.00M -$9.000M $48.00M
YoY Change 14.58% -117.65% 11.63%
Net Earnings / Revenue 3.37% -0.76% 4.08%
Basic Earnings Per Share $0.95 -$0.20 $1.13
Diluted Earnings Per Share $0.94 -$0.20 $1.11
COMMON SHARES
Basic Shares Outstanding 57.70M shares 59.32M shares 42.50M shares
Diluted Shares Outstanding 58.30M shares 43.20M shares

Balance Sheet

Concept 2019 Q4 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $162.0M $237.0M $193.0M
YoY Change -16.06% 64.58% 54.4%
Cash & Equivalents $162.0M $237.0M $193.0M
Short-Term Investments
Other Short-Term Assets $144.0M $25.00M $114.0M
YoY Change 26.32% 78.57% -14.93%
Inventory $74.00M
Prepaid Expenses $47.00M
Receivables $1.118B $1.050B $765.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.424B $1.433B $1.072B
YoY Change 32.84% 50.84% 9.84%
LONG-TERM ASSETS
Property, Plant & Equipment $94.00M $103.0M $67.00M
YoY Change 40.3% 68.85% 9.84%
Goodwill $2.134B $2.120B $863.0M
YoY Change 147.28% 145.65% 0.0%
Intangibles
YoY Change
Long-Term Investments $26.00M
YoY Change
Other Assets $315.0M $104.0M $36.00M
YoY Change 775.0% 235.48% 111.76%
Total Long-Term Assets $3.276B $3.130B $1.130B
YoY Change 189.91% 178.72% 0.44%
TOTAL ASSETS
Total Short-Term Assets $1.424B $1.433B $1.072B
Total Long-Term Assets $3.276B $3.130B $1.130B
Total Assets $4.700B $4.563B $2.202B
YoY Change 113.44% 120.12% 4.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $648.0M $455.0M $442.0M
YoY Change 46.61% 14.61% -9.8%
Accrued Expenses $359.0M $360.0M $219.0M
YoY Change 63.93% 40.08% 7.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $64.00M $24.00M $11.00M
YoY Change 481.82% -41.46% -70.27%
Total Short-Term Liabilities $1.191B $897.0M $682.0M
YoY Change 74.63% 29.06% -6.58%
LONG-TERM LIABILITIES
Long-Term Debt $1.872B $2.065B $1.026B
YoY Change 82.46% 110.07% 3.22%
Other Long-Term Liabilities $248.0M $102.0M $53.00M
YoY Change 367.92% 117.02% 26.19%
Total Long-Term Liabilities $2.120B $2.167B $1.079B
YoY Change 96.48% 110.39% 4.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.191B $897.0M $682.0M
Total Long-Term Liabilities $2.120B $2.167B $1.079B
Total Liabilities $3.311B $3.064B $1.761B
YoY Change 88.02% 77.62% -0.28%
SHAREHOLDERS EQUITY
Retained Earnings $468.0M $367.0M $390.0M
YoY Change 20.0% 12.58% 21.12%
Common Stock $974.0M $1.132B $16.00M
YoY Change 5987.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.380B $1.485B $411.0M
YoY Change
Total Liabilities & Shareholders Equity $4.700B $4.563B $2.202B
YoY Change 113.44% 120.12% 4.81%

Cashflow Statement

Concept 2019 Q4 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income $55.00M -$9.000M $48.00M
YoY Change 14.58% -117.65% 11.63%
Depreciation, Depletion And Amortization $33.00M $16.00M $11.00M
YoY Change 200.0% 23.08% 0.0%
Cash From Operating Activities $116.0M $22.00M $86.00M
YoY Change 34.88% -73.81% 7.5%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$4.000M -$6.000M
YoY Change -100.0% -42.86% -25.0%
Acquisitions
YoY Change
Other Investing Activities -$3.000M -$1.001B $0.00
YoY Change
Cash From Investing Activities -$3.000M -$1.005B -$6.000M
YoY Change -50.0% 14257.14% -25.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -125.0M 1.027B 8.000M
YoY Change -1662.5% -1870.69% -109.2%
NET CHANGE
Cash From Operating Activities 116.0M 22.00M 86.00M
Cash From Investing Activities -3.000M -1.005B -6.000M
Cash From Financing Activities -125.0M 1.027B 8.000M
Net Change In Cash -12.00M 44.00M 88.00M
YoY Change -113.64% 131.58% -686.67%
FREE CASH FLOW
Cash From Operating Activities $116.0M $22.00M $86.00M
Capital Expenditures $0.00 -$4.000M -$6.000M
Free Cash Flow $116.0M $26.00M $92.00M
YoY Change 26.09% -71.43% 4.55%

Facts In Submission

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CY2019Q4 us-gaap Common Stock Value
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22000000 USD
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Payments To Minority Shareholders
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
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us-gaap Dividends Common Stock Cash
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us-gaap Share Based Compensation
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CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Increase Decrease In Other Noncurrent Assets
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9000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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78000000 USD
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us-gaap Increase Decrease In Employee Related Liabilities
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78000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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23000000 USD
us-gaap Payments To Acquire Marketable Securities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Repayments Of Debt
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us-gaap Repayments Of Debt
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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100000000 USD
us-gaap Proceeds From Repayments Of Debt
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791000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments To Minority Shareholders
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7000000 USD
us-gaap Payments To Minority Shareholders
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
50000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
246000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3467000000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57700000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42500000 shares
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58300000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59200000 shares
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
152000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202000000 USD
us-gaap Number Of Operating Segments
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3 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">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. Significant estimates inherent in the preparation of the financial statements may include, but are not limited to estimated profitability of long-term contracts, income taxes, fair value measurements, fair value of goodwill and other intangible assets, pension and defined benefit plan obligations, and contingencies. 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.</span></div>
us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The Company utilizes a 52/53 week fiscal year ending on the Friday closest to January 31, with fiscal quarters typically consisting of 13 weeks. Fiscal </span><span style="font-family:Arial;font-size:10pt;">2019</span><span style="font-family:Arial;font-size:10pt;"> began on February 3, 2018 and ended on </span><span style="font-family:Arial;font-size:10pt;">February 1, 2019</span><span style="font-family:Arial;font-size:10pt;">, while fiscal </span><span style="font-family:Arial;font-size:10pt;">2020</span><span style="font-family:Arial;font-size:10pt;"> began on February 2, 2019 and ends on </span><span style="font-family:Arial;font-size:10pt;">January 31, 2020</span><span style="font-family:Arial;font-size:10pt;">.</span></div>
saic Contract Operating Cycle
ContractOperatingCycle
P1Y
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
246000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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43300000 shares
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26000000 USD
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4000000 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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16000000 USD
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CashAndCashEquivalentsAtCarryingValue
162000000 USD
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CashAndCashEquivalentsAtCarryingValue
237000000 USD
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4000000 USD
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RestrictedCashEquivalentsCurrent
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RestrictedCashAndCashEquivalentsNoncurrent
10000000 USD
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RestrictedCashAndCashEquivalentsNoncurrent
9000000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
169000000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
184000000 USD
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OperatingLeaseLiabilityNoncurrent
140000000 USD
CY2019Q4 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1630000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1177000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4839000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1630000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4839000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3467000000 USD
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3000000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
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2000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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21000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
10000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2000000 USD
CY2018Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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4400000000 USD
CY2019Q4 us-gaap Goodwill Purchase Accounting Adjustments
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14000000 USD
CY2019Q4 saic Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Current Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherCurrentAssets
-10000000 USD
CY2019Q4 saic Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Accrued Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherAccruedLiabilities
12000000 USD
CY2019Q4 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangibles
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
3000000 USD
CY2019Q4 saic Business Combination Provisional Information Initial Accounting Incomplete Adjustment Deferred Tax Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxAssets
5000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13000000 USD
CY2019Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
26000000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
2089000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
64000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
0 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
15000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
64000000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.177
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.174
CY2019Q4 us-gaap Debt Instrument Carrying Amount
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1957000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1936000000 USD
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2115000000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000000 USD
CY2019Q1 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
0 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000000 USD
CY2019Q4 saic Debt Instrument Non Current Carrying Amount
DebtInstrumentNonCurrentCarryingAmount
1893000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
21000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1872000000 USD
CY2019Q1 saic Debt Instrument Non Current Carrying Amount
DebtInstrumentNonCurrentCarryingAmount
2091000000 USD
CY2019Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
26000000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2065000000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1336000000 USD
CY2019Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-86000000 USD
CY2019Q1 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-24000000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
14000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
47000000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
10000000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3000000 USD
CY2019Q4 us-gaap Sublease Income
SubleaseIncome
1000000 USD
us-gaap Sublease Income
SubleaseIncome
3000000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
17000000 USD
us-gaap Lease Cost
LeaseCost
57000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
188000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
40000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
161000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
201000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
49000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
63000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
55000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
48000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
30000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
27000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
63000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
228000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
27000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
201000000 USD
CY2019Q4 saic Lessee Operating Lease Notyet Commenced Value
LesseeOperatingLeaseNotyetCommencedValue
20000000 USD

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