| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | restructuring | in_progress | Homeland, Health, Intelligence & Digital and Corporate (costs recorded across segments) | USD 27 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring costs of $27M in the three months ended 2026-07-03 and $37M year-to-date; no employee counts, announcement dates, or completion timing disclosed. Total acquisition, integration and restructuring costs were $30M for the quarter and $70M YTD, including $29M of Entrust acquisition costs in Q1. | |||||
| 2026-07-03 | acquisition_addition | completed | 2026-03-27 | 2026-03-27 | Homeland | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Entrust (KENE Holdings/KENE Parent) completed 2026-03-27 for $2.4B cash; added $141M of revenue in Q2 and $152M YTD within Homeland. Headcount acquired not disclosed. | ||||
| 2026-07-03 | divestiture_reduction | announced | 2026-04-14 | Homeland — Security Enterprise Solutions and Industrial Automation businesses (SES Business) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Contribution and Equity Purchase Agreement with affiliates of Altaris, LLC announced 2026-04-14; expected to close in the second half of fiscal 2026. Leidos will retain a 41.5% non-controlling interest. Assets ($935M) and liabilities ($163M) classified as held for sale; headcount affected not disclosed. | |||||
| 2026-07-03 | acquisition_addition | completed | 2026-03-27 | 2026-03-27 | Homeland | USD 2,388 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Entrust (KENE Holdings, L.P. and KENE Parent Inc.) completed. Purchase price $2.388 billion. Headcount not explicitly disclosed. | |||
| 2026-07-03 | restructuring | in_progress | Corporate, Homeland, Health, Intelligence & Digital | USD 27 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs of $27 million incurred in Q2 2026. Employee count not disclosed. | |||||
| 2026-04-03 | acquisition_addition | completed | 2026-03-27 | 2026-03-27 | United States | Homeland | USD 29 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Entrust acquired for $2.4 billion cash; $29 million of acquisition and integration costs recorded in the quarter. Headcount added not disclosed. | ||
| 2026-04-03 | restructuring | in_progress | Homeland; Corporate | USD 35 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Quarterly line item of $35 million (prior year quarter: $4 million); no employee counts or program details disclosed in this filing | |||||
| 2026-04-03 | divestiture_reduction | announced | 2026-04-14 | United States | Homeland (Security Enterprise Solutions and Industrial Automation businesses) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | SES Business to be contributed to a joint venture with Analogic Corporation (Altaris affiliates) for a 41.5% equity interest; expected close in second half of fiscal 2026. Headcount impact not disclosed. | ||||
| 2026-01-02 | acquisition_addition | completed | 2025-05-23 | National Security & Digital | USD 293 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of Savanna Industries, Inc. (Kudu Dynamics), an AI-enabled cyber capabilities provider, completed May 23, 2025; purchase consideration of $293 million net of cash acquired (value shown is deal consideration, not a workforce charge). Headcount added through the combination was not disclosed; $60 million of fiscal 2025 revenue recognized in National Security & Digital. | ||||
| 2026-01-02 | divestiture_reduction | completed | 2025-10-31 | Commercial & International | USD 14 (millions) | other f5-10k / GLM-5.3-flash-HTML | Divestiture of an immaterial business described as not aligned to the Company's long-term strategy, completed October 31, 2025; final sales price approximately $14 million with net assets of $9 million divested (value shown is sales price, not a workforce charge). Headcount transferred with the business was not disclosed. | ||||
| 2026-01-02 | acquisition_addition | announced | 2026-01-23 | Commercial & International | USD 2,400 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Stock purchase agreement signed January 23, 2026 to acquire Entrust, a professional engineering company, for $2.4 billion in cash (value shown is purchase price, not a workforce charge); closing expected in the first half of fiscal 2026. Headcount not disclosed. A $1.4 billion 364-day bridge loan facility was arranged in connection with the transaction. | ||||
| 2026-01-02 | acquisition_addition | completed | 2025-05-23 | 2025-05-23 | United States | National Security & Digital | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Savanna Industries, Inc. (Kudu Dynamics) for $293 million net of cash acquired; acquired headcount not disclosed. | |||
| 2026-01-02 | divestiture_reduction | completed | 2025-10-31 | 2025-10-31 | Commercial & International | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture of an immaterial business not aligned with long-term strategy; sales price approximately $14 million; affected headcount not disclosed. | ||||
| 2026-01-02 | restructuring | in_progress | USD 18 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2025 acquisition, integration and restructuring costs of $18 million (including $4 million of integration costs); no employees-affected count or program detail disclosed. | ||||||
| 2026-01-02 | acquisition_addition | announced | 2026-01-23 | Commercial & International | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Stock purchase agreement to acquire Entrust for $2.4 billion in cash; expected to close in first half of fiscal 2026; acquired headcount not disclosed. | |||||
| 2026-01-02 | acquisition_addition | completed | 2025-05-23 | 2025-05-23 | National Security & Digital | USD 293 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Savanna Industries, Inc. (Kudu Dynamics). Headcount not explicitly disclosed in note. | |||
| 2026-01-02 | divestiture_reduction | completed | 2025-10-31 | 2025-10-31 | Commercial & International | USD 14 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of an immaterial business. Headcount not explicitly disclosed. | |||
| 2025-10-03 | acquisition_addition | completed | 2025-05-23 | 2025-05-23 | United States | National Security & Digital | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Savanna Industries (Kudu Dynamics) closed May 23, 2025 for $293M net of cash acquired; headcount added through the acquisition is not disclosed in this filing. | |||
| 2025-10-03 | divestiture_reduction | announced | 2025-10-31 | 2025-10-31 | Commercial & International | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter divestiture of an immaterial business not aligned with long-term strategy; headcount affected not disclosed. | ||||
| 2025-10-03 | acquisition_addition | completed | 2025-05-23 | National Security & Digital | USD 293 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed acquisition of Savanna Industries, Inc. (Kudu Dynamics) for $293 million. Headcount not explicitly disclosed. | ||||
| 2025-10-03 | divestiture_reduction | completed | 2025-10-31 | Commercial & International | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Completed divestiture of an immaterial business not aligned to long-term strategy. Headcount not explicitly disclosed. | |||||
| 2025-07-04 | acquisition_addition | completed | 2025-05-23 | 2025-05-23 | United States | National Security & Digital | USD 291 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Savanna Industries, Inc. (Kudu Dynamics), AI-enabled cyber capabilities; purchase consideration ~$291 million net of $29 million cash acquired. No employee headcount added was disclosed; $12 million of revenues recognized in the quarter from the acquired business. | ||
| 2025-07-04 | acquisition_addition | completed | 2025-05-23 | United States | National Security & Digital | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Savanna Industries, Inc. (Kudu Dynamics) closed 2025-05-23 for ~$291M net of cash acquired; headcount added not disclosed. Contributed $12M revenue and $149M backlog in the quarter. | ||||
| 2025-04-04 | acquisition_addition | announced | 2025-03-10 | 2025-06-30 | United States | National Security & Digital (cyber) | USD 300 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire a full spectrum cyber company for preliminary $300 million purchase price; headcount added not disclosed; expected close in Q2 fiscal 2025 | ||
| 2025-01-03 | plant_closure | in_progress | United States | Corporate / Facilities | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ongoing facility rationalization exiting and consolidating underutilized buildings; $11M impairment of ROU and other assets in fiscal 2024. No employee count disclosed. | ||||
| 2025-01-03 | restructuring | completed | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Facility rationalization effort. Charge disclosed as $11 million in fiscal 2024. | ||||||
| 2025-01-03 | restructuring | completed | Corporate | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Impairment charges for facility rationalization effort in fiscal 2024. Employee count not disclosed. | |||||
| 2023-12-29 | divestiture_reduction | completed | 2023-10-20 | 2023-10-20 | United States | Defense Solutions | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Disposed of an immaterial business within Defense Solutions; net assets of $7 million divested. Headcount not disclosed. | |||
| 2023-12-29 | restructuring | in_progress | International (multiple countries) | Civil — Security Enterprise Solutions (SES) | USD 24 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | SES reporting unit exited certain product offerings and ceased operations in certain countries; drove $596M goodwill impairment. Headcount impact not quantified. Charge includes $19M integration costs per Note 5. | ||||
| 2023-09-29 | restructuring | in_progress | Civil (Security Enterprise Solutions reporting unit) | USD 9 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Civil segment restructuring charges of $9 million for the quarter and $10 million for the nine months, tied to SES portfolio refinement and exits of certain product offerings and country operations; no employee counts disclosed. | |||||
| 2023-09-29 | restructuring | completed | Civil | USD 9 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring charges of $9 million recognized in Q3 2023 related to strategic decisions to exit certain product offerings and cease operations in certain countries within the Security Enterprise Solutions reporting unit. | |||||
| 2023-09-29 | restructuring | completed | Civil | USD 10 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring charges of $10 million recognized in the nine months ended Sept 29, 2023, related to strategic decisions within the Security Enterprise Solutions reporting unit. | |||||
| 2022-12-30 | restructuring | in_progress | All reportable segments and Corporate | USD 37 (millions) | other f5-10k / GLM-5.3-flash-HTML | Ongoing facility rationalization effort: exiting and consolidating underutilized buildings; fiscal 2022 impairments of right-of-use and other assets of $37 million. No workforce reduction quantified. MD&A attributes $12 million to Defense Solutions and $14 million to Civil. | |||||
| 2022-12-30 | acquisition_addition | completed | 2022-10-30 | 2022-10-30 | Australia | Defense Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Cobham Aviation Services Australia's Special Mission business for approximately $190 million USD; headcount added not disclosed | |||
| 2022-12-30 | divestiture_reduction | completed | 2021-11-22 | 2022-04-29 | United States | Defense Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture completed April 29, 2022; net sales price $15 million, net assets of $19 million divested; headcount removed not disclosed | |||
| 2022-12-30 | plant_closure | in_progress | Global | Multiple segments and Corporate | USD 37 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ongoing facility rationalization: exiting and consolidating underutilized buildings; $37 million impairment of ROU and other assets recorded in fiscal 2022; employees affected not disclosed | ||||
| 2022-12-30 | acquisition_addition | completed | 2022-10-30 | Australia | Defense Solutions | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Cobham Aviation Services Australia’s Special Mission business. Headcount not explicitly disclosed. | ||||
| 2022-12-30 | divestiture_reduction | completed | 2022-04-29 | United States | Defense Solutions | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Disposition of Aviation & Missile Solutions LLC. Headcount not explicitly disclosed. | ||||
| 2022-12-30 | restructuring | completed | Global | Corporate | USD 37 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Impairment charges related to ongoing facility rationalization efforts. Employee count not disclosed. | ||||
| 2022-09-30 | acquisition_addition | announced | 2022-07-29 | 2022-10-30 | Australia | Defense Solutions | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Cobham Aviation Services Australia's Special Mission business; completed 2022-10-30 for preliminary purchase price of AUD 305 million (~USD 196 million). No headcount disclosed. | |||
| 2022-09-30 | divestiture_reduction | completed | 2021-11-22 | 2022-04-29 | United States | Defense Solutions | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Aviation & Missile Solutions LLC divestiture completed 2022-04-29 for net sales price of $15 million; no employee count disclosed. | |||
| 2022-07-01 | divestiture_reduction | completed | 2021-11-22 | 2022-04-29 | United States | Defense Solutions | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Aviation & Missile Solutions LLC divestiture completed April 29, 2022 for $15 million net sales price; no employee count disclosed. | |||
| 2022-07-01 | acquisition_addition | announced | 2022-07-29 | Australia | Defense Solutions | USD 215 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Cobham Aviation Services Australia's Special Mission business for approximately A$310 million (~$215 million), subject to working capital adjustments; no headcount disclosed. | |||
| 2022-04-01 | divestiture_reduction | completed | 2021-11-22 | 2022-04-29 | United States | Defense Solutions — Aviation & Missile Solutions LLC (AMS) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | AMS divestiture signed 2021-11-22, completed 2022-04-29 (after quarter end); net sales price $15 million. No employee count or workforce impact disclosed. | |||
| 2021-12-31 | acquisition_addition | completed | 2021-01-14 | Defense Solutions | USD 212 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Closing date January 14, 2021; purchase consideration $212 million net of $2 million cash acquired; final goodwill $123 million. Headcount added not disclosed. | ||||
| 2021-12-31 | acquisition_addition | completed | 2021-05-07 | Defense Solutions | USD 375 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Purchase date May 7, 2021; consideration ~$375 million net of $1 million cash acquired; preliminary goodwill $276 million. Headcount added not disclosed. | ||||
| 2021-12-31 | acquisition_addition | completed | 2021-09-21 | USD 36 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Completed September 21, 2021; preliminary purchase consideration ~$36 million with $8 million program intangible and $24 million preliminary goodwill. Headcount not disclosed. | |||||
| 2021-12-31 | divestiture_reduction | announced | 2021-11-22 | 2022 | Defense Solutions | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Definitive agreement signed November 22, 2021 to dispose of AMS business; sales price ~$18 million subject to adjustments, expected to close during fiscal 2022. Headcount impact not disclosed. | ||||
| 2021-12-31 | acquisition_addition | completed | 2021-01-14 | 2021-01-14 | United States | Defense Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 1901 Group, LLC completed for $212 million; headcount added not disclosed | |||
| 2021-12-31 | acquisition_addition | completed | 2021-05-07 | 2021-05-07 | United States | Defense Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Gibbs & Cox completed for approximately $375 million; headcount added not disclosed | |||
| 2021-12-31 | acquisition_addition | completed | 2021-09-21 | 2021-09-21 | United States | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Immaterial strategic business acquisition for approximately $36 million; headcount added not disclosed | ||||
| 2021-12-31 | divestiture_reduction | announced | 2021-11-22 | 2022-12-31 | United States | Defense Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed to dispose of AMS business for approximately $18 million; expected to close during fiscal 2022; headcount affected not disclosed | |||
| 2021-10-01 | acquisition_addition | completed | 2021-01-14 | Defense Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 1901 Group closed 2021-01-14 for $212 million; no employee headcount acquired is disclosed. | |||||
| 2021-10-01 | acquisition_addition | completed | 2021-05-07 | Defense Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of naval architecture firm Gibbs & Cox closed 2021-05-07 for approximately $375 million; no employee headcount acquired is disclosed. | |||||
| 2021-10-01 | acquisition_addition | completed | 2021-09-21 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Inconsequential acquisition completed 2021-09-21 for approximately $36 million; target and headcount not disclosed. | ||||||
| 2021-07-02 | acquisition_addition | completed | 2021-05-07 | 2021-05-07 | Defense Solutions | USD 376 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase consideration approximately $376 million, net of $1 million cash acquired; preliminary goodwill of $244 million. Headcount added through the acquisition was not disclosed. | |||
| 2021-07-02 | acquisition_addition | completed | 2021-01-14 | 2021-01-14 | Defense Solutions | USD 212 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closed within the year-to-date reporting period (six months ended 2021-07-02); purchase consideration $212 million, net of $2 million cash acquired; preliminary goodwill of $123 million. Headcount added through the acquisition was not disclosed. | |||
| 2021-01-01 | acquisition_addition | completed | 2020-01-31 | United States | Defense Solutions | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition completed January 31, 2020 for cash consideration of approximately $1.64 billion net of cash acquired; employee headcount added through the combination is not disclosed. | ||||
| 2021-01-01 | acquisition_addition | completed | 2020-05-04 | United States | Civil | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of L3Harris security detection and automation businesses completed May 4, 2020 for cash consideration of $1,020 million net of cash acquired; employee headcount added is not disclosed. | ||||
| 2021-01-01 | acquisition_addition | completed | 2021-01-14 | subsequent_events f5-10k / GLM-5.3-flash-HTML | Acquisition of 1901 Group completed January 14, 2021, after fiscal year-end, for preliminary purchase consideration of $214 million subject to working capital adjustments; headcount not disclosed. | ||||||
| 2021-01-01 | acquisition_addition | announced | 2021-02-22 | subsequent_events f5-10k / GLM-5.3-flash-HTML | Definitive agreement to acquire Gibbs & Cox signed February 22, 2021 for preliminary purchase consideration of $380 million; expected to close in the second quarter of fiscal 2021; headcount not disclosed. | ||||||
| 2021-01-01 | acquisition_addition | completed | 2019-12-17 | 2020-01-31 | United States | Defense Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Dynetics, Inc. acquired 2020-01-31 for $1.64 billion net of cash; contributed $937 million of fiscal 2020 revenue. No acquired headcount disclosed. | |||
| 2021-01-01 | acquisition_addition | completed | 2020-02-03 | 2020-05-04 | United States | Civil | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | L3Harris security detection and automation businesses acquired 2020-05-04 for $1.02 billion net of cash; contributed $243 million of fiscal 2020 revenue. No acquired headcount disclosed. | |||
| 2021-01-01 | restructuring | completed | United States | Corporate | USD 39 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2020 charge of $39 million (vs. $5 million in fiscal 2019), driven by the Dynetics and SD&A deals; includes $35 million of acquisition and integration costs. No employee counts or RIF headcount disclosed. | ||||
| 2021-01-01 | acquisition_addition | completed | 2020-12-10 | 2021-01-14 | United States | Civil | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | 1901 Group, LLC acquired 2021-01-14 for preliminary consideration of $214 million, after fiscal year-end and before the filing date. No headcount disclosed. | |||
| 2021-01-01 | acquisition_addition | announced | 2021-02-22 | United States | Defense Solutions | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Gibbs & Cox, Inc. for preliminary consideration of $380 million; expected to close in the second quarter of fiscal 2021. No headcount disclosed. | ||||
| 2020-10-02 | acquisition_addition | completed | 2020-01-31 | 2020-01-31 | United States | Defense Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Dynetics completed 2020-01-31; headcount added not disclosed in filing. | |||
| 2020-10-02 | acquisition_addition | completed | 2020-05-04 | 2020-05-04 | United States | Civil | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of L3Harris security detection and automation businesses completed 2020-05-04; headcount added not disclosed in filing. | |||
| 2020-10-02 | acquisition_addition | completed | 2020-01-31 | Defense Solutions | USD 1,640 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Dynetics, Inc. completed. Headcount not disclosed. | ||||
| 2020-10-02 | acquisition_addition | completed | 2020-05-04 | Civil | USD 1,035 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of L3Harris Technologies' security detection and automation businesses completed. Headcount not disclosed. | ||||
| 2020-07-03 | acquisition_addition | completed | 2020-01-31 | 2020-01-31 | United States | Defense Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Dynetics completed 2020-01-31 for $1.64B net of cash; no employee count disclosed. | |||
| 2020-07-03 | acquisition_addition | completed | 2020-05-04 | 2020-05-04 | United States | Civil | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of L3Harris security detection and automation businesses completed 2020-05-04 for $1,036M; no employee count disclosed. | |||
| 2020-07-03 | plant_closure | completed | United States | Health | USD 11 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision during Q2 FY2020 to vacate one facility; $11M impairment recorded. No headcount impact disclosed. | ||||
| 2020-07-03 | acquisition_addition | completed | 2020-01-31 | Defense Solutions | USD 1,640 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Dynetics, Inc. completed on Jan 31, 2020. Purchase price $1.64 billion. Headcount not disclosed. | ||||
| 2020-07-03 | acquisition_addition | completed | 2020-05-04 | Civil | USD 968 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of L3Harris security detection and automation businesses completed on May 4, 2020. Preliminary cash consideration $968 million. Headcount not disclosed. | ||||
| 2020-04-03 | acquisition_addition | completed | 2020-01-31 | Defense Solutions | USD 1,640 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Dynetics, Inc. completed on Jan 31, 2020 for $1.64 billion. Headcount not disclosed. | ||||
| 2020-04-03 | acquisition_addition | announced | 2020-05-04 | USD 1,000 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of L3Harris security detection and automation businesses completed May 4, 2020 for $1.0 billion. Headcount not disclosed. | |||||
| 2020-01-03 | restructuring | in_progress | Corporate | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year cost-reduction initiative begun after the 2016 IS&GS acquisition, involving real estate consolidation and headcount reduction. Cumulative charges of $58 million recognized through fiscal year-end (cumulative through fiscal year-end). Fiscal 2019 expense of $1 million was lease termination; severance costs were nil in fiscal 2019. No employee counts or completion dates disclosed. | |||||
| 2020-01-03 | restructuring | in_progress | United States | Corporate | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2019 activity only: $1M of lease termination expenses related to the 2016 IS&GS Business integration program; no severance costs incurred in FY2019 and no employee count disclosed. Cumulative program charges of $58M recognized through fiscal year-end; earlier-year activity reported in prior filings. | ||||
| 2020-01-03 | divestiture_reduction | completed | 2019-02-20 | 2019-02-20 | United States | Civil | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of the commercial cybersecurity business; headcount transferred not disclosed. Not classified as discontinued operations. | |||
| 2020-01-03 | divestiture_reduction | completed | 2019-09-12 | 2019-09-12 | United States | Health | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Disposition of the health staff augmentation business; headcount transferred not disclosed. Not classified as discontinued operations. | |||
| 2020-01-03 | acquisition_addition | completed | 2019-08-15 | 2019-08-15 | United States | Health | USD 94 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of IMX Medical Management Services for $94M preliminary purchase consideration; acquired headcount not disclosed. Charge value shown is purchase consideration, not a severance or restructuring charge. | ||
| 2020-01-03 | acquisition_addition | completed | 2020-01-31 | 2020-01-31 | United States | Defense Solutions | USD 1,650 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Completed acquisition of Dynetics, Inc. for $1.65B cash, funded partly with a $1.25B bridge facility; acquired headcount not disclosed. Charge value shown is purchase consideration. | ||
| 2020-01-03 | acquisition_addition | announced | 2020-02-03 | 2020-06-30 | United States | Civil | USD 1,000 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire L3Harris security detection and automation businesses for $1.0B cash, expected to close by end of fiscal 2020 second quarter; acquired headcount not disclosed. Charge value shown is purchase consideration. | ||
| 2020-01-03 | restructuring | completed | Corporate | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2019 restructuring expenses related to IS&GS Business acquisition totaled $1 million. Includes $1 million in lease termination expenses. No specific employee count disclosed. | |||||
| 2020-01-03 | acquisition_addition | completed | 2019-08-15 | Health | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of IMX Medical Management Services completed August 15, 2019. No specific headcount disclosed. | |||||
| 2020-01-03 | divestiture_reduction | completed | 2019-02-20 | Civil | discontinued_operations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Disposition of commercial cybersecurity business completed February 20, 2019. No specific headcount disclosed. | |||||
| 2020-01-03 | divestiture_reduction | completed | 2019-09-12 | Health | discontinued_operations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Disposition of health staff augmentation business completed September 12, 2019. No specific headcount disclosed. | |||||
| 2020-01-03 | restructuring | completed | Corporate | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Restructuring expenses related to the 2016 acquisition of IS&GS Business. Fiscal 2019 charges included $1 million in lease termination expenses. No severance costs were recorded in fiscal 2019. | |||||
| 2020-01-03 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-01-03 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-01-03 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-09-27 | acquisition_addition | completed | 2019-08-15 | Health | USD 95 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of IMX Medical Management Services, Inc. completed for $95 million preliminary consideration. Headcount not disclosed. | ||||
| 2019-09-27 | divestiture_reduction | completed | 2019-09-12 | Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Disposal of health staff augmentation business. Headcount not disclosed. | |||||
| 2019-09-27 | divestiture_reduction | completed | 2019-02-20 | Civil | USD 166 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Disposal of commercial cybersecurity business for final sales price of $166 million. Headcount not disclosed. | ||||
| 2019-06-28 | divestiture_reduction | completed | 2019-02-20 | 2019-02-20 | Civil | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Civil segment disposed of commercial cybersecurity business. Financial gain of $87 million recorded. Employee count not disclosed. | ||||
| 2019-03-29 | divestiture_reduction | completed | 2019-02-20 | 2019-02-20 | Civil | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Civil segment disposed of commercial cybersecurity business. Employee count not disclosed. | ||||
| 2018-12-28 | restructuring | in_progress | United States | Corporate | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2018 charges under the post-IS&GS acquisition cost-reduction program: $2M severance and $6M lease termination. Program includes real estate optimization (vacating/consolidating facilities) and headcount reduction; no employee count disclosed. Cumulative program expense of $57M recognized through FY2018; restructuring liability balance of $2M at year-end. | ||||
| 2018-12-28 | divestiture_reduction | announced | 2018-06-05 | 2019-03-31 | United States | Civil | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Stock and Asset Purchase Agreement signed 2018-06-05 to sell the commercial cybersecurity business within the Civil segment; assets and liabilities classified as held for sale at fiscal year-end ($92M assets, $23M liabilities). Sale expected to complete in early fiscal 2019 and not expected to result in a loss. No headcount disclosed; not presented as discontinued operations. | |||
| 2018-12-28 | acquisition_addition | completed | 2016-08-16 | 2016-08-16 | United States | Defense Solutions; Civil; Health | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Completed 2016-08-16 (prior fiscal year); included here only because FY2018 still reflects residual integration activity ($29M integration costs) and a final $24M working capital arbitration settlement paid in January 2018. No headcount added during fiscal 2018. | |||
| 2018-12-28 | restructuring | completed | 2016-08-16 | Global | Corporate | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Cost reduction initiative following IS&GS Business acquisition. Fiscal 2018 charges of $8 million include $2 million severance and $6 million lease termination expenses. Total cumulative expense recognized to date is $57 million. Specific employee count for FY2018 action not disclosed. | |||
| 2018-12-28 | restructuring | completed | 2016-08-16 | Global | Corporate | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Initiative to review cost structure post-acquisition of IS&GS Business, including real estate optimization and headcount reduction. Fiscal 2018 charges included $2M severance and $6M lease termination. | |||
| 2018-12-28 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-28 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-28 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-09-28 | restructuring | in_progress | Corporate | USD 3 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-IS&GS acquisition cost-reduction program including real estate portfolio optimization and headcount reductions; $3 million of restructuring expense in the quarter ($2 million severance, $1 million lease termination); $6 million for the nine months; cumulative program charges of $37 million through September 28, 2018; remaining liability of $4 million | |||||
| 2018-09-28 | restructuring | in_progress | United States | Corporate | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-IS&GS acquisition cost-reduction program (real estate consolidation and headcount reduction). Severance charges of $1M in Q3 and $2M YTD 2018; no employees-affected count or completion date disclosed. Restructuring liability of $4M (all lease termination) remained at 2018-09-28. | ||||
| 2018-09-28 | divestiture_reduction | announced | 2018-06-05 | 2018-12-31 | United States | Civil | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of commercial cybersecurity business agreed 2018-06-05; assets and liabilities classified as held for sale at quarter-end, completion expected during fiscal 2018. No headcount impact disclosed; filing states no loss expected on sale. | |||
| 2018-09-28 | restructuring | in_progress | Corporate | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Three months ended Sept 28, 2018. Includes $1M severance and $2M lease termination expenses related to IS&GS Business integration. | |||||
| 2018-09-28 | restructuring | in_progress | Corporate | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Nine months ended Sept 28, 2018. Includes $2M severance and $4M lease termination expenses related to IS&GS Business integration. | |||||
| 2018-09-28 | restructuring | in_progress | USD 55,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-09-28 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-28 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-28 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-29 | restructuring | in_progress | 2016-08-16 | Corporate | USD 1 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-IS&GS acquisition cost reduction program: real estate portfolio optimization and headcount reduction. Q2 FY2018 restructuring expense of $1 million (lease termination); $3 million for six months. Cumulative program expense of $52 million recognized through June 29, 2018. Remaining restructuring liability of $4 million at quarter-end. No employee counts disclosed. | ||||
| 2018-06-29 | divestiture_reduction | announced | 2018-06-05 | 2018-12-31 | Civil | other f5-10q / GLM-5.3-flash-fp4-HTML | Agreement to sell commercial cybersecurity business to focus on core government and regulated-industry markets; assets of $99 million and liabilities of $22 million classified as held for sale. Sale expected in second half of fiscal 2018 with no expected loss. Headcount affected not disclosed. | ||||
| 2018-06-29 | restructuring | in_progress | Corporate | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-IS&GS acquisition cost-reduction program (real estate consolidation and headcount reduction). Six-month 2018 charge comprises $1M severance and $2M lease termination; no employee counts disclosed. Restructuring liability was $4M at 2018-06-29; $52M cumulative expense since inception. | |||||
| 2018-06-29 | divestiture_reduction | announced | 2018-06-05 | Civil | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of commercial cybersecurity business under a Stock and Asset Purchase Agreement; expected to close in the second half of fiscal 2018 with no loss expected. Assets held for sale of $99M and liabilities of $22M; no headcount associated with the sale was disclosed. | |||||
| 2018-06-29 | restructuring | in_progress | Corporate | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 2018 restructuring expenses related to IS&GS Business integration (severance and lease termination). Employee count not disclosed. | |||||
| 2018-06-29 | restructuring | in_progress | Corporate | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2018 restructuring expenses related to IS&GS Business integration (severance and lease termination). Employee count not disclosed. | |||||
| 2018-06-29 | restructuring | in_progress | USD 52,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-06-29 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-29 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-29 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-30 | restructuring | in_progress | 2024-12-31 | Corporate | USD 6 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-IS&GS acquisition cost-structure initiative: real estate portfolio optimization and headcount reduction. Q1 FY2018 charges of $6 million ($1 million severance, $5 million lease termination); cumulative charges of $55 million recognized; total program cost expected to be approximately $85 million. No employee counts disclosed. | ||||
| 2018-03-30 | restructuring | in_progress | 2024-12-31 | Corporate | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-IS&GS acquisition cost-reduction program (real estate consolidation and headcount reduction); $6M charged in Q1 2018 ($1M severance, $5M lease termination); $55M cumulative expense recognized; company expects ~$85M total through fiscal 2024. No employee count disclosed. | ||||
| 2018-03-30 | acquisition_addition | completed | 2018-01-26 | 2018-01-26 | United States | Defense Solutions | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchased Jacobs Engineering's 41% interest in Mission Support Alliance JV, raising controlling ownership from 47% to 88% and consolidating MSA results; no headcount added disclosed. | |||
| 2018-03-30 | restructuring | in_progress | 2024-12-31 | Corporate | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Program initiated after IS&GS acquisition to reduce cost structure, including real estate optimization and headcount reduction. Q1 2018 charges: $1M severance, $5M lease termination. Total expected cost ~$85M through fiscal 2024. | ||||
| 2018-03-30 | restructuring | in_progress | USD 55,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-03-30 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-30 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-30 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-12-29 | restructuring | in_progress | 2016-08-16 | 2024-12-31 | United States | Corporate | USD 37 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Post-IS&GS acquisition cost-structure initiative (real estate consolidation and headcount reduction); $37M is fiscal 2017 charges only ($18M severance, $19M lease termination). Program expected to run through fiscal 2024 with total estimated cost of approximately $85M. Employees affected not disclosed. | ||
| 2017-12-29 | restructuring | in_progress | 2016-08-16 | 2024-12-31 | Global | Corporate / All Segments | USD 37 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiative to review cost structure post-acquisition of IS&GS Business, including real estate optimization and headcount reduction. Total expected cost ~$85 million through fiscal 2024. $37 million recognized in FY2017. | ||
| 2017-12-29 | restructuring | in_progress | 2016-08-16 | 2024-12-31 | Global | Corporate | USD 37 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Initiative to align cost structure following IS&GS acquisition, including real estate optimization and headcount reduction. Total expected cost approx $85 million through fiscal 2024. Fiscal 2017 charges: $18M severance, $19M lease termination. | ||
| 2017-12-29 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 19,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-29 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 18,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-29 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 37,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-09-29 | restructuring | in_progress | 2016-08-16 | 2020-12-31 | Corporate | USD 6 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-IS&GS acquisition program to optimize real estate portfolio and reduce headcount; total program cost expected around $90 million. Quarter charge of $6 million comprised $2 million severance and $4 million lease termination. | |||
| 2017-09-29 | restructuring | in_progress | 2016-08-16 | 2020-12-31 | Corporate | USD 25 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Nine-month charge of $25 million comprised $14 million severance and $11 million lease termination; restructuring liability of $3 million remained at quarter-end, expected to be substantially settled within one year. | |||
| 2017-09-29 | restructuring | in_progress | 2016-08-16 | 2020-12-31 | Corporate | USD 90 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-IS&GS acquisition cost-alignment program: real estate optimization (vacating/consolidating facilities) and headcount reduction. No employee count disclosed. Nine-month 2017 charges: $25M ($14M severance, $11M lease termination). Company expects total program cost of approximately $90M through fiscal 2020. | |||
| 2017-09-29 | restructuring | in_progress | 2020-12-31 | Corporate | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Initiative to align cost structure post-acquisition of IS&GS Business, including real estate optimization and headcount reduction. Total expected charges approx $90 million through fiscal 2020. Q3 2017 charges: $2M severance, $4M lease termination. | ||||
| 2017-09-29 | restructuring | in_progress | 2020-12-31 | Corporate | USD 25 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2017 charges for the same restructuring initiative: $14M severance, $11M lease termination. | ||||
| 2017-09-29 | restructuring | in_progress | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-09-29 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-29 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-29 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | 2020-12-31 | Corporate | USD 6 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-IS&GS acquisition cost alignment program: real estate portfolio optimization and headcount reductions. Q2 FY2017 charges of $6 million comprised $2 million severance and $4 million lease termination. Program expected to run through fiscal 2020 with total charges of approximately $112 million. No employee counts disclosed. | ||||
| 2017-06-30 | restructuring | in_progress | 2020-12-31 | Corporate | USD 19 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Year-to-date (six months ended June 30, 2017) charges of $19 million comprised $12 million severance and $7 million lease termination. Restructuring liability of $4 million at June 30, 2017, expected to be substantially settled within one year. No employee counts disclosed. | ||||
| 2017-06-30 | restructuring | in_progress | Corporate | USD 19 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-IS&GS acquisition cost-alignment program (real estate consolidation, facility vacancies, headcount reduction); $19M charge for six months ended 2017-06-30 (severance $12M, lease termination $7M); liability balance $4M at 2017-06-30; MD&A states program expected to run through fiscal 2020 with total cost of approximately $112M. No employee count or announcement date disclosed. | |||||
| 2017-06-30 | restructuring | in_progress | 2020-12-31 | Corporate | USD 19 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Program to align cost structure post-acquisition, including real estate optimization and headcount reduction. YTD charges of $19M ($12M severance, $7M lease termination). Expected to last through fiscal 2020 with total estimated costs of ~$112M. | ||||
| 2017-06-30 | restructuring | in_progress | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-06-30 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | 2019-12-31 | Corporate | USD 13 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-IS&GS acquisition cost-structure initiative: real estate portfolio optimization (vacating/consolidating facilities) and headcount reductions. Q1 FY2017 charges comprised $10 million severance and $3 million lease termination. Restructuring liability of $4 million at March 31, 2017 ($3 million severance, $1 million lease termination), expected to be settled within one year. Company expects total program charges of approximately $166 million through fiscal 2019. | ||||
| 2017-03-31 | restructuring | in_progress | Corporate | USD 13 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-IS&GS acquisition cost-alignment program: real estate optimization (vacating/consolidating facilities) plus headcount reduction. Q1 2017 charges comprised $10M severance and $3M lease termination; restructuring liability fell from $8M to $4M after $17M of cash payments. Program expected to run through fiscal 2019 with total costs of approximately $166M. No employee count disclosed. | |||||
| 2017-03-31 | acquisition_addition | completed | 2016-08-16 | 2016-08-16 | Defense Solutions; Civil; Health | USD 19 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Reverse Morris Trust merger with Lockheed Martin's IS&GS Business (renamed Leidos Innovations Corporation), closed August 16, 2016. Headcount added is not disclosed in this filing; only purchase consideration ($2,994M) and acquisition/integration costs ($19M in Q1 2017) are quantified. Included because the filing restates acquisition-related costs for the current quarter; no employee count available. | |||
| 2017-03-31 | restructuring | in_progress | 2019-12-31 | Corporate | USD 13 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Initiative to align cost structure post-acquisition, including real estate optimization and headcount reduction. Total expected charges approx $166 million through fiscal 2019. Q1 2017 charges: $10M severance, $3M lease termination. | ||||
| 2017-03-31 | restructuring | in_progress | USD 13,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-03-31 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 13,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-12-30 | acquisition_addition | completed | 15,000 | 2016-01-26 | 2016-08-16 | United States and international (UK, Middle East, Australia) | Information Systems & Global Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 15,000 employees gained through the Reverse Morris Trust acquisition of Lockheed Martin's IS&GS Business, closed 2016-08-16. | ||
| 2016-12-30 | restructuring | in_progress | 2016-08-16 | 2018-12-31 | United States | Corporate (post-IS&GS acquisition cost-structure initiative) | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2016 charges of $12M ($10M severance, $2M lease termination) for real-estate optimization and headcount reduction; headcount impact not quantified. Multi-year program expected to total approximately $125M through fiscal 2018; restructuring liability of $8M at year-end. Charge shown is current-fiscal-year activity only. | ||
| 2016-12-30 | divestiture_reduction | completed | 2016-04-01 | 2016-04-30 | United States | Health and Infrastructure — design, build and heavy construction engineering services | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Business sold in April 2016 for $23M cash proceeds with a $3M preliminary pre-tax gain; associated headcount not disclosed. Month-level date used. | |||
| 2016-12-30 | restructuring | in_progress | 2016-01-02 | United States | Corporate — real estate optimization (New SAIC separation program) | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2016 lease-termination charges from the ongoing spin-off separation and real-estate optimization program; no headcount reduction quantified. Liability of $4M at year-end. | |||
| 2016-12-30 | acquisition_addition | completed | 15,000 | 2016-08-16 | 2016-08-16 | Global | Information Systems & Global Solutions | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Lockheed Martin's IS&GS Business added approximately 15,000 employees. | ||
| 2016-12-30 | restructuring | in_progress | 2016-08-16 | 2018-12-31 | Global | Corporate and Other | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Post-acquisition cost structure review including real estate optimization and headcount reduction. $12M recognized in FY2016. Total expected cost ~$125M through FY2018. | ||
| 2016-12-30 | acquisition_addition | completed | 15,000 | 2016-08-16 | 2016-08-16 | Global | Information Systems & Global Solutions | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Lockheed Martin's IS&GS Business added approximately 15,000 employees. | ||
| 2016-12-30 | restructuring | in_progress | 2016-08-16 | 2018-12-31 | Global | Corporate and Other | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Initiative to review cost structure including real estate optimization and headcount reduction. $12M recognized in FY2016; expects ~$125M total through FY2018. | ||
| 2016-12-30 | restructuring | in_progress | USD 8,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-12-30 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-30 | restructuring | in_progress | Contract Termination [Member] / Separation of New SAIC and Real Estate Optimization Initiatives [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-30 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-30 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 12,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | 2016-08-16 | 2018-12-31 | Corporate and Other | USD 5 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Post-acquisition cost alignment program: real estate optimization and headcount reduction; $4M severance and $1M lease termination charges in the quarter; total program cost expected to be approximately $143 million through fiscal 2018. No employee count disclosed. | |||
| 2016-09-30 | acquisition_addition | completed | 2016-08-16 | 2016-08-16 | Information Systems & Global Solutions | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquisition of Lockheed Martin's IS&GS Business via Reverse Morris Trust; goodwill attributed to acquired assembled work force, but no employee headcount figure disclosed. | ||||
| 2016-09-30 | restructuring | in_progress | 2016-08-16 | 2018-12-31 | United States | Corporate and Other | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-acquisition cost alignment program including real estate consolidation and headcount reduction; $4M severance and $1M lease termination charges recognized in Q3 2016; total program estimated at $143M through fiscal 2018; no employee count disclosed. | ||
| 2016-09-30 | acquisition_addition | completed | 2016-08-16 | 2016-08-16 | United States | Information Systems & Global Solutions (IS&GS) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Lockheed Martin's IS&GS Business completed 2016-08-16; headcount added not disclosed in this filing. | |||
| 2016-09-30 | restructuring | in_progress | 2016-08-16 | 2018-12-31 | Global | Corporate and Other | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Program initiated after IS&GS acquisition to align cost structure, including real estate optimization and headcount reduction. Total expected charges approx $143M. Q3 charges of $5M include $4M severance and $1M lease termination. | ||
| 2016-09-30 | restructuring | in_progress | 2014-01-01 | Global | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ongoing real estate optimization initiatives post New SAIC separation. YTD charges of $1M for lease termination expenses. | |||
| 2016-09-30 | restructuring | in_progress | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-09-30 | restructuring | in_progress | Contract Termination [Member] / IS&GS Acquisition [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Employee Severance [Member] / IS&GS Acquisition [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | IS&GS Acquisition [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Contract Termination [Member] / Separation of New SAIC and Real Estate Optimization Initiatives [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-07-01 | restructuring | in_progress | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease termination expenses incurred for lease losses. Part of ongoing real estate optimization initiatives post New SAIC spin-off. | |||||
| 2016-07-01 | divestiture_reduction | completed | 2016-04-15 | Health and Infrastructure Sector | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of design, build and heavy construction engineering services business completed. Headcount not explicitly disclosed. | |||||
| 2016-07-01 | restructuring | in_progress | Facility Closing [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-01 | divestiture_reduction | completed | 2015-02-01 | Health and Infrastructure Sector — design, build and heavy construction engineering business | subsequent_events f5-10q / GLM-5.3-flash-fp4-HTML | Sale of the design, build and heavy construction engineering business completed April 15, 2016 with $27 million cash proceeds and contingent earn-out payments up to $2 million; no employee headcount affected was disclosed. | |||||
| 2016-04-01 | restructuring | in_progress | Corporate and Other | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Incurred $2 million of lease termination expenses related to vacating facilities and revised sublease income assumptions from the spin-off of New SAIC. Employee count not disclosed. | |||||
| 2015-10-02 | restructuring | in_progress | Corporate and Other | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease termination expenses related to adjustment of reserves for loss on leases; no employee count disclosed. | |||||
| 2015-10-02 | restructuring | in_progress | Facility Closing [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-07-03 | restructuring | in_progress | Corporate and Other | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Incurred approximately $2 million of lease termination expenses related to adjustment to reserves for loss on leases. No severance costs or employee counts disclosed. | |||||
| 2015-07-03 | restructuring | in_progress | Facility Closing [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-04-03 | restructuring | in_progress | Corporate and Other | USD 2 (millions) | other f5-10q / GLM-5.3-flash-fp4-HTML | Lease termination expense of ~$2 million for continuing operations related to adjustment of prior-year loss-on-lease reserves; no employee counts disclosed. Lease termination liability of $10 million at quarter-end. | |||||
| 2015-04-03 | divestiture_reduction | announced | 2015-03-01 | 2016-01-01 | Health and Engineering | USD 40 (millions) | other f5-10q / GLM-5.3-flash-fp4-HTML | Definitive agreement in March 2015 to sell 100% equity interest in Plainfield biomass plant; ~$40 million impairment charge recorded January 2015. No employee counts disclosed. | |||
| 2015-04-03 | restructuring | in_progress | Corporate and Other | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Lease termination expenses related to adjustment to reserves for loss on leases in connection with revised sublease income assumptions. | |||||
| 2015-04-03 | restructuring | in_progress | National Security Solutions | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Facilities exit costs. | |||||
| 2015-04-03 | restructuring | in_progress | Facility Closing [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-01-30 | restructuring | in_progress | Corporate and Other | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Spin-off cost-alignment restructuring program initiated in fiscal 2014 in anticipation of the September 27, 2013 New SAIC spin-off. Fiscal 2015 activity: $3M of lease termination and facility consolidation expense (adjustment to prior-year lease reserve for revised sublease income assumptions); no new severance charges in fiscal 2015 — headcount reductions with severance occurred in fiscal 2014. Restructuring liability of $11M (entirely lease-related) remained at 2015-01-30; company does not expect significant additional expenses. | |||||
| 2015-01-30 | divestiture_reduction | completed | 2014-07 | Health and Engineering | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Business providing full-service emergency management consulting (disaster preparedness, response, recovery, mitigation); disposal committed July 2014, sale completed in the third quarter of fiscal 2015 for $19 million cash proceeds with an immaterial gain. Headcount not disclosed. | |||||
| 2015-01-30 | divestiture_reduction | completed | 2013-08 | National Security Solutions | USD 12 (millions) | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Technology business detecting concealed explosive devices or weapons. Sale completed in the second quarter of fiscal 2015 with insignificant cash proceeds and an immaterial loss. Approximately $12M of impairment charges recorded in the first quarter of fiscal 2015 (in discontinued operations) to write disposal-group assets to fair value ($9M fixed assets and inventory, remainder intangibles). Headcount not disclosed. | ||||
| 2015-01-30 | divestiture_reduction | completed | 2014-01 | National Security Solutions | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Cloudshield Technologies, Inc. (cybersecurity hardware, associated software and services), previously acquired in fiscal 2011. Disposal committed January 2014; sale completed in February 2015 — shortly after fiscal year-end but before the 2015-03-25 filing date — with $5 million cash proceeds. Headcount not disclosed. | |||||
| 2015-01-30 | divestiture_reduction | announced | 2015-03-24 | Health and Engineering (Engineering — Plainfield Renewable Energy) | USD 40 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsequent event: definitive agreement signed March 24, 2015 to sell 100% of the equity membership interest in Plainfield Renewable Energy (37.5 MW biomass-fueled plant, Plainfield, Connecticut). Closing subject to regulatory filings and approvals; expected in the first half of calendar 2015 / first half of fiscal 2016; transaction is partially seller-financed. Approximately $40M tangible asset impairment recorded in Q4 fiscal 2015 to adjust plant carrying values to estimated selling price (Level 1 fair value). Headcount not disclosed. | ||||
| 2015-01-30 | divestiture_reduction | completed | 2014-07-01 | 2014-11-30 | United States | Health and Engineering | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Emergency management consulting business committed for disposal July 2014; sale completed in Q3 FY2015 with $19M cash proceeds. Headcount not disclosed. | |||
| 2015-01-30 | divestiture_reduction | completed | 2013-08-01 | 2014-10-31 | United States | National Security Solutions | USD 12 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Explosive/hidden-weapons detection technology business; committed August 2013, sale completed Q2 FY2015 with insignificant proceeds. $12M impairment recorded in discontinued operations in Q1 FY2015. Headcount not disclosed. | ||
| 2015-01-30 | divestiture_reduction | completed | 2014-01-01 | 2015-02-28 | United States | National Security Solutions | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cloudshield Technologies sale completed February 2015 (after fiscal year-end, before filing) with $5M cash proceeds. Headcount not disclosed. | |||
| 2015-01-30 | restructuring | completed | United States | Corporate | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2015 charges were lease termination and facility consolidation adjustments ($3M) related to revised sublease income assumptions; no severance charges in FY2015. Restructuring liability balance declined from $21M to $11M during the year. Employee headcount impact not disclosed. | ||||
| 2015-01-30 | restructuring | completed | 2013-09-27 | 2015-01-30 | Global | Corporate and Other | USD 3 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Separation transaction and restructuring expenses related to the spin-off of New SAIC. Fiscal 2015 incurred approximately $3 million of lease termination and facility consolidation expenses. No specific headcount reduction disclosed for FY2015. | ||
| 2015-01-30 | restructuring | completed | 2013-09-27 | 2015-01-30 | Global | Corporate and Other | USD 3 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Lease termination and facility consolidation expenses related to adjustments to prior year reserve for spin-off separation. | ||
| 2015-01-30 | divestiture_reduction | completed | 2014-07-01 | 2014-11-01 | United States | Health and Engineering | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of business focused on full service emergency management consulting. | |||
| 2015-01-30 | divestiture_reduction | completed | 2013-08-01 | 2015-05-01 | United States | National Security Solutions | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of business focused on technology used to detect concealed explosive devices. | |||
| 2015-01-30 | divestiture_reduction | completed | 2013-11-01 | 2013-11-01 | United States | National Security Solutions | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of component focused on machine language translation. | |||
| 2015-01-30 | divestiture_reduction | completed | 2014-01-01 | 2015-02-01 | United States | National Security Solutions | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of Cloudshield Technologies, Inc., focused on cybersecurity hardware and software. | |||
| 2015-01-30 | restructuring | in_progress | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2015-01-30 | restructuring | in_progress | Employee Severance [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-30 | restructuring | in_progress | Facility Closing [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-10-31 | restructuring | in_progress | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Nine-month lease termination and facility consolidation expense was an adjustment to a prior-year loss-on-leases reserve due to revised sublease income assumptions; no employee counts disclosed. No separation/restructuring expenses in the three months ended October 31, 2014. | |||||
| 2014-10-31 | restructuring | in_progress | Corporate and Other | USD 10 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Remaining restructuring liability at October 31, 2014 comprised $10 million of lease termination/facility consolidation reserves; severance liability fully paid down to zero during the nine months. Employee counts not disclosed. | |||||
| 2014-10-31 | restructuring | in_progress | United States | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-New SAIC spin-off cost alignment program; YTD FY2015 charge of $1M was a lease/facility reserve adjustment, not severance. Severance liability balance was $0 at 2014-10-31. No employee counts disclosed. | ||||
| 2014-10-31 | divestiture_reduction | completed | 2014-07-01 | 2014-10-31 | United States | Health and Engineering | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of emergency management consulting business completed in Q3 FY2015 with $19M cash proceeds; headcount impact not disclosed. | |||
| 2014-10-31 | divestiture_reduction | completed | 2014-01-01 | United States | National Security Solutions | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cloudshield Technologies held for sale since Jan 2014; also explosives-detection technology business sold in Q2 FY2015 with ~$12M impairment in discontinued operations. Headcount impacts not disclosed. | ||||
| 2014-10-31 | restructuring | in_progress | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease termination and facility consolidation expenses related to an adjustment to the prior year reserve established for loss on leases in connection with revised sublease income assumptions. | |||||
| 2014-10-31 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-10-31 | restructuring | in_progress | Facility Closing [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-10-31 | restructuring | in_progress | Employee Severance [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-08-01 | divestiture_reduction | completed | 2014-07-01 | 2014-08-22 | Health and Engineering | other f5-10q / GLM-5.3-flash-fp4-HTML | Sale of emergency management consulting business completed August 22, 2014 for $19 million cash; no employee count disclosed. | ||||
| 2014-08-01 | divestiture_reduction | completed | 2013-08-01 | 2014-08-01 | National Security Solutions | USD 12 (millions) | other f5-10q / GLM-5.3-flash-fp4-HTML | Sale of business focused on concealed weapon/explosive detection technology completed in Q2 fiscal 2015; ~$12 million impairment recorded in discontinued operations; no employee count disclosed. | |||
| 2014-08-01 | restructuring | in_progress | Corporate and Other | USD 12 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Restructuring liability of $12 million at August 1, 2014, all lease termination and facility consolidation; severance balance fully paid. No employee counts disclosed. | |||||
| 2014-08-01 | restructuring | in_progress | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges of $1 million recorded for the six months ended August 1, 2014, primarily for lease termination and facility consolidation expenses related to an adjustment to prior year reserve. | ||||||
| 2014-08-01 | divestiture_reduction | completed | 2014-07 | 2014-08-22 | Health and Engineering | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Sale of business focused on full service emergency management consulting completed August 22, 2014 with cash proceeds of $19 million. Employee count not disclosed. | ||||
| 2014-08-01 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-08-01 | restructuring | in_progress | Facility Closing [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-08-01 | restructuring | in_progress | Employee Severance [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-05-02 | divestiture_reduction | completed | 2013-09-27 | 2013-09-27 | Technical services and enterprise IT services business (New SAIC) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Spin-off of New SAIC completed September 27, 2013 via tax-free distribution; business classified as discontinued operations. No employee headcount affected was disclosed. | ||||
| 2014-05-02 | restructuring | in_progress | 2013-09-27 | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Q1 FY2015 charge was an adjustment to the prior-year lease loss reserve due to revised sublease income assumptions; no employee counts disclosed. Restructuring liability of $16 million remained at quarter-end, all lease-related. | ||||
| 2014-05-02 | divestiture_reduction | completed | 2013-08-01 | 2014-05-09 | National Security Solutions - explosive detection/hidden weapons detection technology business | USD 12 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Asset impairment of ~$12 million recorded in discontinued operations in Q1 FY2015; sale completed May 9, 2014 with insignificant net proceeds. No employee headcount affected was disclosed. | |||
| 2014-05-02 | restructuring | in_progress | United States | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 FY2015 charge of $1M was a lease termination/facility consolidation reserve adjustment; no severance charges and no employee counts disclosed. Restructuring liability fell from $21M to $16M on $6M of cash payments. Company states it does not expect significant additional spin-off-related restructuring expenses in fiscal 2015. | ||||
| 2014-05-02 | divestiture_reduction | completed | 2013-08-01 | 2014-05-09 | National Security Solutions | USD 12 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of explosives/weapons-detection technology business completed 2014-05-09 with insignificant net proceeds; ~$12M impairment recorded in discontinued operations. No headcount disclosed. | |||
| 2014-05-02 | divestiture_reduction | announced | 2014-01-01 | National Security Solutions | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company committed in January 2014 to dispose of Cloudshield Technologies, Inc. (cybersecurity hardware). No headcount or completion date disclosed. | |||||
| 2014-05-02 | other | completed | 1 | 2014-03-24 | 2014-04-06 | United States | Executive management (President and COO) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive separation effective 2014-04-06 with career transition benefits including a $725,000 lump sum, $12,000 COBRA payment, $50,000 outplacement, and a $2,599,892 lump sum; contingent on HR Compensation Committee approval. | ||
| 2014-05-02 | restructuring | in_progress | 2013-09-27 | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Incurred $1 million in lease termination and facility consolidation expenses related to adjustment of prior year reserve for loss on leases in connection with revised sublease income assumptions. | |||||
| 2014-05-02 | divestiture_reduction | completed | 2013-08-01 | 2014-05-09 | National Security Solutions | USD 12 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Sold business focused on technology used to detect concealed explosive devices. Recorded $12 million impairment charges in discontinued operations. | |||
| 2014-05-02 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-05-02 | restructuring | in_progress | Facility Closing [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-05-02 | restructuring | in_progress | Employee Severance [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-01-31 | divestiture_reduction | completed | 2013-09-27 | Technical Services and Information Technology (distributed to New SAIC) | USD 55 (millions) | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Tax-free spin-off of the technical services and enterprise IT business completed September 27, 2013 (Distribution Date) via pro rata distribution of all New SAIC shares; headcount of the transferred workforce not disclosed. Fiscal 2014 separation transaction and restructuring expenses related to New SAIC of $55 million were recorded in discontinued operations; related continuing-operations charges are captured in separate records. | ||||
| 2014-01-31 | restructuring | in_progress | Corporate and Other | USD 10 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Headcount reduction under the spin-off cost-alignment program initiated in anticipation of the September 27, 2013 separation; MD&A cites roughly $10 million of incremental severance for organizational streamlining. Liability roll-forward shows $10 million of fiscal 2014 severance charges, $17 million of cash payments, and $1 million remaining at January 31, 2014. No significant additional separation expenses expected in fiscal 2015; employees affected not quantified. | |||||
| 2014-01-31 | restructuring | in_progress | Corporate and Other | USD 46 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Real estate footprint reduction: vacated facilities no longer needed post-separation, incurring about $46 million of lease termination, facility consolidation and other one-time costs in fiscal 2014 with expected annualized savings of about $30 million. Liability roll-forward shows $41 million of charges and $20 million remaining at January 31, 2014. All continuing-ops separation and restructuring expenses were recorded in the Corporate and Other segment. | |||||
| 2014-01-31 | divestiture_reduction | announced | 2013-08 | National Security Solutions | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Committed to dispose of a business providing technology to detect concealed explosive devices or hidden weapons; classified as discontinued operations. No material proceeds from business sales in fiscal 2014, with two businesses still in the sales process at year-end; headcount affected not disclosed. | |||||
| 2014-01-31 | divestiture_reduction | completed | 2013-11 | 2013-11 | National Security Solutions | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Sold a business component focused on machine language translation in November 2013, generating an insignificant gain; historically part of National Security Solutions. Headcount affected not disclosed. | ||||
| 2014-01-31 | divestiture_reduction | announced | 2014-01 | National Security Solutions | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Committed in January 2014 to dispose of Cloudshield Technologies, Inc., a producer of cybersecurity hardware, associated software and services acquired in fiscal 2011; classified as discontinued operations. Headcount affected not disclosed. | |||||
| 2014-01-31 | acquisition_addition | completed | 2013-10-11 | 2013-10-11 | Plainfield, Connecticut, United States | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Gained 100% control of Plainfield Renewable Energy Holdings, LLC via consensual foreclosure agreement effective October 11, 2013 (37.5 megawatt biomass-fueled power plant); accounted for as a business combination with total purchase consideration of $111 million. Assumed $148 million of secured notes, settled for $165 million in December 2013. Employee headcount added not disclosed. | ||||
| 2014-01-31 | divestiture_reduction | completed | 2013-09-27 | 2013-09-27 | United States | Technical Services and Information Technology | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Tax-free spin-off of technical services and enterprise IT business into New SAIC (Science Applications International Corporation); results reclassified to discontinued operations for all periods. Headcount transferred not disclosed. Related separation/restructuring costs of $55M were reclassified to discontinued operations. | |||
| 2014-01-31 | restructuring | in_progress | 2013-02-01 | 2015-01-31 | United States | Corporate and Other | USD 65 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2014 continuing-operations charge of $65M: $46M lease termination/facility consolidation, $10M severance from organizational streamlining, $7M strategic advisory, $2M legal/accounting. Company reduced headcount and vacated facilities to align cost structure post-spin; expected annualized savings ~$30M. Filer states no significant additional separation/restructuring expense expected in FY2015. Employees affected not disclosed; restructuring liability balance $21M at year-end. | ||
| 2014-01-31 | acquisition_addition | completed | 2013-10-11 | 2013-10-11 | United States | Health and Engineering | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Consensual foreclosure gained 100% control of Plainfield Renewable Energy LLC (37.5 MW biomass plant, Connecticut), accounted for as a business combination with $111M purchase consideration. Headcount added not disclosed. | |||
| 2014-01-31 | divestiture_reduction | announced | 2013-08 | United States | National Security Solutions | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Committed to plans to dispose of a business focused on technology detecting concealed explosive devices/weapons; reclassified to discontinued operations. Headcount not disclosed. | ||||
| 2014-01-31 | divestiture_reduction | completed | 2013-11 | 2013-11 | United States | National Security Solutions | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold machine language translation component of business, resulting in an insignificant gain. Headcount not disclosed. | |||
| 2014-01-31 | divestiture_reduction | announced | 2014-01 | United States | National Security Solutions | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Committed to plans to dispose of Cloudshield Technologies, Inc. (cybersecurity hardware/software), acquired in fiscal 2011. Headcount not disclosed. | ||||
| 2014-01-31 | restructuring | completed | 2013-09-27 | 2014-01-31 | Global | Corporate and Other | USD 65 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Separation transaction and restructuring expenses related to spin-off of New SAIC, including lease termination, facility consolidation, and incremental severance costs. | ||
| 2014-01-31 | restructuring | completed | 2013-09-27 | 2014-01-31 | Global | Corporate / All Segments | USD 65 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Separation transaction and restructuring expenses of $65 million incurred in fiscal 2014 related to the spin-off of New SAIC, including lease termination, facility consolidation, and incremental severance costs for organizational streamlining. | ||
| 2014-01-31 | restructuring | in_progress | SAIC [Member] | USD 55,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-01-31 | restructuring | in_progress | USD 51,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2014-01-31 | restructuring | in_progress | Facility Closing [Member] | USD 41,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-01-31 | restructuring | in_progress | Employee Severance [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-11-01 | restructuring | in_progress | 2014-01-31 | Corporate | USD 58 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Nine-month separation/restructuring expenses for continuing operations include $40M lease termination and facility consolidation and $10M severance; no employee counts disclosed. Company expects ~$45M total lease/facility costs in fiscal 2014 generating ~$30M annualized savings. | ||||
| 2013-11-01 | restructuring | in_progress | Corporate | USD 10 (millions) | restructuring_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Severance charges of $10M during the nine months ended November 1, 2013 from headcount reductions; liability balance of $4M at quarter-end. No affected-employee count disclosed. | |||||
| 2013-11-01 | divestiture_reduction | completed | 2013-09-27 | 2013-09-27 | Technical Services and Information Technology | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Spin-off of technical services and enterprise IT business into Science Applications International Corporation; entire reportable segment distributed. Headcount not disclosed. | ||||
| 2013-11-01 | divestiture_reduction | completed | 2013-09-27 | 2013-09-27 | United States | Technical Services and Information Technology | USD 55 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Spin-off of New SAIC completed 2013-09-27; $55M separation/restructuring charges reclassified to discontinued ops for nine months. No employee count disclosed. | ||
| 2013-11-01 | restructuring | in_progress | 2013-02-01 | United States | Corporate | USD 58 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continuing-ops restructuring for nine months: $40M lease termination/facility consolidation, $10M severance, $7M strategic advisory, $1M legal/accounting. Severance liability balance $4M at quarter end. No employee counts disclosed. | |||
| 2013-11-01 | acquisition_addition | completed | 2013-10-11 | 2013-11-25 | United States | Health and Engineering | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Consensual foreclosure of Plainfield biomass power plant; consolidation as VIE from 2013-10-11. No headcount disclosed. | |||
| 2013-11-01 | restructuring | in_progress | 2014-01-31 | USD 10 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Incremental severance costs related to organizational streamlining incurred during the first nine months of fiscal 2014. | |||||
| 2013-11-01 | restructuring | in_progress | 2014-01-31 | USD 40 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Lease termination and facility consolidation costs incurred during the first nine months of fiscal 2014 as part of reducing real estate footprint. | |||||
| 2013-11-01 | restructuring | in_progress | Facility Closing [Member] | USD 36,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-11-01 | restructuring | in_progress | USD 46,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-11-01 | restructuring | in_progress | Employee Severance [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-11-01 | restructuring | in_progress | SAIC [Member] | USD 20,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-08-02 | restructuring | in_progress | 2012-08-01 | USD 68 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Separation into two public companies (New SAIC and Leidos); six-month separation transaction expenses of $68 million include $11 million severance from headcount reductions and $35 million lease termination/facility consolidation costs; no employee counts disclosed. | |||||
| 2013-08-02 | restructuring | in_progress | United States | Corporate / enterprise-wide | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount reduction tied to the planned separation into two companies; severance of $6M in Q2 and $11M YTD disclosed, but no employee count given. Separation announced August 2012; expected to occur in second half of fiscal 2014. | ||||
| 2013-08-02 | restructuring | in_progress | United States | Corporate / real estate footprint | USD 35 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lease termination and facility consolidation costs of $21M in Q2 and $35M YTD from vacating facilities; no associated employee count disclosed. Approximately $70M total expected over fiscal 2014-2015. | ||||
| 2013-08-02 | divestiture_reduction | announced | United States | National Security Solutions | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | During Q2 the company committed to plans to dispose of business components focused on explosive/weapon detection technology; no headcount figure disclosed. | |||||
| 2013-08-02 | restructuring | in_progress | USD 11 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Incremental severance costs related to organizational streamlining in connection with the planned separation transaction. | ||||||
| 2013-08-02 | restructuring | in_progress | USD 35 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Lease termination and facility consolidation costs incurred to reduce real estate footprint. | ||||||
| 2013-08-02 | restructuring | in_progress | USD 68,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-08-02 | restructuring | in_progress | Subsidiaries [Member] | USD 68,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-05-03 | restructuring | in_progress | 2012-08-01 | USD 5 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Headcount reduction in Q1 fiscal 2014 in connection with planned separation; incremental severance costs of approximately $5 million related to organizational streamlining. No employee count disclosed. | |||||
| 2013-05-03 | plant_closure | in_progress | 2012-08-01 | USD 14 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Real estate footprint reduction by vacating facilities not needed for future requirements; approximately $14 million of lease termination and facility consolidation costs incurred in Q1 fiscal 2014, with approximately $70 million expected over fiscal 2014-2015. No employee count disclosed. | |||||
| 2013-05-03 | restructuring | in_progress | 2012-08-01 | United States | Corporate | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs from headcount reduction in connection with planned separation; no employee count disclosed. | |||
| 2013-05-03 | plant_closure | in_progress | 2012-08-01 | United States | Corporate | USD 14 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lease termination and facility consolidation expenses from vacating facilities; no employee count disclosed. | |||
| 2013-05-03 | restructuring | in_progress | 2013-02-01 | USD 5 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company reduced headcount in connection with separation transaction; specific employee count not disclosed. | |||||
| 2013-05-03 | restructuring | in_progress | USD 33,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-05-03 | restructuring | in_progress | Subsidiaries [Member] | USD 33,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-01-31 | restructuring | completed | 2012-08-01 | 2013-01-31 | United States | Corporate functions | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Positions eliminated in Q4 fiscal 2013 in connection with the planned separation; severance is part of $38M total separation transaction expenses ($23M net of tax). Announcement month only (August 2012) — day not specified. Headcount affected not disclosed. | ||
| 2013-01-31 | restructuring | in_progress | 2012-08-01 | United States | Corporate and Other | USD 18 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Relocation and severance charges for transitioning certain corporate functions to the McLean, Virginia headquarters and other locations during fiscal 2013; headcount affected not disclosed. | |||
| 2013-01-31 | acquisition_addition | completed | 2012-08-01 | 2013-01-31 | United States | Health, Energy and Civil Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | August 2012 acquisition of maxIT Healthcare Holdings, Inc. ($505M purchase price); contributed $133M revenue from acquisition date through January 31, 2013. Employees added through the acquisition are not quantified. | |||
| 2013-01-31 | divestiture_reduction | completed | 2013-01-31 | United States | Health, Energy and Civil Solutions | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 sale of operational test and evaluation services business ($51M net proceeds, $17M pre-tax gain); headcount removed through the disposition not disclosed. | ||||
| 2013-01-31 | restructuring | announced | 2013-01-31 | 2014-01-31 | United States | Corporate | USD 10 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Forward-looking expectation disclosed at fiscal year-end: approximately $10M of incremental severance costs related to organizational streamlining expected in fiscal 2014; headcount affected not disclosed. | ||
| 2013-01-31 | restructuring | completed | 2012-08-01 | United States | Corporate and Other | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs related to the planned separation transaction and organizational streamlining. Total separation transaction expenses were $38 million, of which $12 million was severance. | |||
| 2013-01-31 | acquisition_addition | completed | 2012-08-01 | United States | Health, Energy and Civil Solutions | USD 505 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of maxIT Healthcare Holdings, Inc. Cash consideration paid and accrued was $505 million. Employee count not disclosed. | |||
| 2013-01-31 | restructuring | completed | 2012-08-01 | United States | Corporate | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance costs related to the planned separation transaction and relocation of corporate functions. Employee count not disclosed. | |||
| 2013-01-31 | restructuring | in_progress | USD 38,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-01-31 | restructuring | in_progress | Subsidiaries [Member] | USD 38,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-10-31 | reduction_in_force | announced | 700 | USD 15 (millions) | subsequent_events f5-10q / GLM-5.3-flash-fp4-HTML | Management decided after quarter-end to eliminate approximately 700 positions to align cost structure for greater competitiveness; estimated severance charge of ~$15 million expected in Q4 fiscal 2013. Also disclosed in MD&A Subsequent Event section. | |||||
| 2012-10-31 | restructuring | in_progress | Corporate and Other | USD 4 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Relocation and severance charges for transition of corporate functions to McLean, Virginia headquarters and other locations: $4 million for the three months and $13 million for the nine months ended October 31, 2012. | |||||
| 2012-10-31 | reduction_in_force | announced | 700 | 2013-01-31 | USD 15 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Management decided after October 31, 2012 to eliminate approximately 700 positions to align the cost structure; charge expected in Q4 fiscal 2013. Filer does not state an exact announcement date, geography, or segment breakdown, and no total headcount is disclosed in the filing. | ||||
| 2012-10-31 | restructuring | announced | 700 | 2012-11-01 | 2013-01-31 | USD 15 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Management decided to eliminate approximately 700 positions to align cost structure for greater competitiveness. Estimated severance charge of $15 million expected in Q4 FY2013. | |||
| 2012-10-31 | restructuring | in_progress | 700 | USD 15,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | Expected positions to be eliminated | |||||
| 2012-10-31 | restructuring | in_progress | Subsidiaries [Member] | USD 15,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-07-31 | restructuring | completed | United States | Corporate and Other | USD 9 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Relocation and severance charges for transition of corporate functions to the McLean, Virginia headquarters and other locations; no employee count disclosed. | ||||
| 2012-07-31 | divestiture_reduction | announced | 2012-08-30 | Government technology and enterprise information technology services business | subsequent_events f5-10q / GLM-5.3-flash-fp4-HTML | Board authorized plan to separate into two public companies via tax-free spin-off of the government technology and enterprise IT services business, expected in latter half of calendar 2013; no headcount figures disclosed. | |||||
| 2012-07-31 | restructuring | completed | Corporate | USD 9 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Relocation and severance charges for transition of corporate functions to McLean, Virginia headquarters. | |||||
| 2012-07-31 | plant_closure | completed | Health, Energy and Civil Solutions | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charge related to exit and sublease of underutilized production and office facility. | |||||
| 2012-01-31 | acquisition_addition | completed | United States | Health, Energy and Civil Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vitalize Consulting Solutions, Inc. (healthcare IT services) completed during fiscal 2012; headcount added not disclosed | |||||
| 2012-01-31 | acquisition_addition | completed | United States | Health, Energy and Civil Solutions | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Patrick Energy Services, Inc. (power system solutions) completed during fiscal 2012; headcount added not disclosed | |||||
| 2012-01-31 | divestiture_reduction | completed | 2011-06 | 2011-06 | International | Health, Energy and Civil Solutions (IT services to international oil and gas companies) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | June 2011 sale of oil and gas IT services business; net proceeds $167 million, pre-tax gain $111 million; headcount removed not disclosed | |||
| 2011-10-31 | divestiture_reduction | completed | 2011-06-10 | 2011-06-10 | International | Commercial segment — IT services to international oil and gas companies | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of certain business components; results reclassified to discontinued operations. Headcount removed not disclosed. | |||
| 2011-10-31 | acquisition_addition | completed | 2011-05-13 | 2011-05-13 | United States | Health, Energy and Civil Solutions | USD 25 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Patrick Energy Services for preliminary cash purchase price of $25 million; headcount added not disclosed. | ||
| 2011-10-31 | acquisition_addition | completed | 2011-08-05 | 2011-08-05 | United States | Health, Energy and Civil Solutions | USD 198 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vitalize Consulting Solutions for preliminary purchase price of $198 million; headcount added not disclosed. | ||
| 2011-10-31 | other | completed | 3 | 2011-10-31 | 2011-10-31 | United States | Defense Solutions — CityTime program management | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | A Group President, Deputy Group President, and Business Unit General Manager overseeing CityTime were removed from their positions following a comprehensive program review; no evidence of personal involvement in the fraud. | ||
| 2011-10-31 | restructuring | completed | United States | Defense Solutions | USD 232 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | CityTime loss provision recorded. Includes $52 million revenue reduction and $180 million SG&A charge. Employee count not disclosed. | ||||
| 2011-10-31 | divestiture_reduction | completed | 2011-06-10 | 2011-06-10 | United Kingdom | Commercial | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Sale of business components focused on IT services to oil and gas companies. Pension plan participants transferred or retained; specific headcount not disclosed. | |||
| 2011-07-31 | divestiture_reduction | completed | 2011-06-10 | 2011-06-10 | International | Commercial segment — IT services to international oil and gas companies | USD 109 (millions) | other f5-10q / GLM-5.3-flash-fp4-HTML | Sale of business components classified as discontinued operations; preliminary pre-tax gain on sale of $109 million on proceeds of $169 million, subject to contractual adjustments. Company retained a UK defined benefit pension plan whose participants primarily worked in the sold business; headcount transferred not disclosed. | ||
| 2011-07-31 | acquisition_addition | completed | 2011-05-13 | 2011-05-13 | Health, Energy and Civil Solutions | USD 25 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquired all outstanding equity of Patrick Energy Services, Inc. for preliminary purchase price of $25 million cash; headcount added not disclosed. | |||
| 2011-07-31 | acquisition_addition | announced | 2011-08 | Health, Energy and Civil Solutions | USD 190 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Subsequent to July 31, 2011, acquired all outstanding equity of Vitalize Consulting Solutions, Inc. for preliminary purchase price of $190 million cash; headcount added not disclosed. | ||||
| 2011-07-31 | acquisition_addition | completed | 2011-05-13 | United States | Health, Energy and Civil Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of all outstanding equity of Patrick Energy Services for $25 million cash; no employee headcount disclosed | ||||
| 2011-07-31 | divestiture_reduction | completed | 2011-06-10 | International | Commercial (information technology services to international oil and gas companies) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of certain business components; results reclassified to discontinued operations; no employee headcount disclosed | ||||
| 2011-07-31 | acquisition_addition | announced | 2011-07-31 | United States | Health, Energy and Civil Solutions | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition for $190 million cash, closed after quarter end; no employee headcount disclosed | ||||
| 2011-07-31 | divestiture_reduction | completed | 2011-06-10 | 2011-06-10 | United Kingdom | Commercial segment (Discontinued Operations) | discontinued_operations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company sold components of business including pension plan participants. Specific headcount not disclosed. | |||
| 2011-07-31 | acquisition_addition | completed | 2011-05-13 | 2011-05-13 | Health, Energy and Civil Solutions | USD 25 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Patrick Energy Services, Inc. Specific headcount not disclosed. | |||
| 2011-07-31 | acquisition_addition | announced | 2011-07-31 | Health, Energy and Civil Solutions | USD 190 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Subsequent to July 31, 2011, acquired Vitalize Consulting Solutions, Inc. Specific headcount not disclosed. | ||||
| 2011-04-30 | divestiture_reduction | announced | 2011-05 | Commercial segment — specialized IT services to international oil and gas companies | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Company entered a definitive agreement during the quarter to sell business components; results reclassified to discontinued operations. Headcount affected not disclosed. Company retains UK defined benefit pension plan assets and obligations. | |||||
| 2011-04-30 | other | completed | 1 | 2011-05-23 | New York City, United States | CityTime program | USD 3 (millions) | other f5-10q / GLM-5.3-flash-fp4-HTML | Company terminated CityTime program manager after internal review could not validate time billed; offered to voluntarily refund approximately $2.5 million representing the employee's time billed to the City. Liability recorded as of April 30, 2011. | ||
| 2011-04-30 | divestiture_reduction | in_progress | 2011-04-30 | International | Commercial segment — specialized IT services to international oil and gas companies | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company committed to a plan and entered a definitive agreement to sell certain Commercial segment components; no employee count disclosed. Company retains UK pension plan assets and obligations. | ||||
| 2011-04-30 | divestiture_reduction | announced | 2011-04-30 | United Kingdom | Commercial | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company entered into definitive agreement to sell components of Commercial segment focused on IT services to oil and gas companies. Specific headcount not disclosed. | ||||
| 2011-04-30 | other | completed | 1 | 2011-05-23 | United States | Health, Energy and Civil Solutions | USD 3 (millions) | other f5-10q / Qwen3.6-27B-Q8_0 | Termination of CityTime program manager and voluntary refund offer of $2.5 million related to unvalidated time charges. | ||
| 2011-01-31 | restructuring | completed | Government segment | USD 5 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Severance charges related to organizational streamlining increased by $5 million in fiscal 2011 as compared to fiscal 2010; the $5 million is the disclosed year-over-year increase in severance charges, not the total charge. Recognized during the fiscal year ended 2011-01-31. Headcount affected, announcement date, and completion timeline are not disclosed. | |||||
| 2011-01-31 | restructuring | completed | Commercial segment | USD 3 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Severance costs for actions taken to reduce infrastructure costs increased by $3 million in fiscal 2011 as compared to fiscal 2010; the $3 million is the disclosed year-over-year increase, not the total charge. Recognized during the fiscal year ended 2011-01-31. Headcount affected, announcement date, and completion timeline are not disclosed. | |||||
| 2011-01-31 | other | completed | United Kingdom | Government segment — specific customer contract | MD&A f5-10k / GLM-5.3-flash-HTML | Participants in a UK defined benefit pension plan, tied to a plan for participants who primarily performed services on a customer contract that expired March 31, 2010, transferred to a successor contractor in April 2010. Number of participants transferred is not disclosed. The company expects pre-tax charges of approximately $10 million to $20 million from recognition of losses related to the underfunded pension obligations associated with certain plan participants whose pension plan assets and obligations are expected to transfer to the successor contractor, and from related costs — these are pension accounting charges, not severance. Benefits ceased accruing under the plan as of March 2011. | |||||
| 2011-01-31 | restructuring | completed | United States | Government segment | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | MD&A discloses only that severance charges for organizational streamlining increased $5 million in fiscal 2011 versus fiscal 2010; no absolute charge, employee count, or timeline disclosed. No restructuring footnote exists in this filing. | |||||
| 2011-01-31 | restructuring | completed | United States | Commercial segment | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | MD&A discloses only that severance costs for infrastructure cost-reduction actions increased $3 million in fiscal 2011 versus fiscal 2010; no absolute charge, employee count, or timeline disclosed. | |||||
| 2011-01-31 | acquisition_addition | completed | United States | Government segment | USD 389 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three acquisitions completed in fiscal 2011 (aggregate cash purchase price $389 million), most notably Cloudshield Technologies and Reveal Imaging Technologies; no headcount added disclosed. | ||||
| 2011-01-31 | divestiture_reduction | announced | International | Commercial segment — Commercial Business Services (oil and gas IT services) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent to 2011-01-31, company committed to sell the international oil and gas IT services portion of Commercial Business Services; approximately $55 million assets and $30 million liabilities; no headcount disclosed. | |||||
| 2011-01-31 | restructuring | completed | United States | Government | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Increased severance charges related to organizational streamlining of $5 million in fiscal 2011 compared to fiscal 2010. Employee count not disclosed. | ||||
| 2011-01-31 | restructuring | completed | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Increased severance charges related to organizational streamlining. | ||||||
| 2011-01-31 | restructuring | completed | Commercial | USD 3 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance costs for actions taken to reduce infrastructure costs in Commercial segment. | |||||
| 2010-10-31 | restructuring | in_progress | Government segment | USD 4 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Year-to-date severance charges for organizational streamlining increased $4 million versus prior year (three-month increase was $3 million); no employee counts or program totals disclosed. | |||||
| 2010-10-31 | other | completed | United Kingdom | UK subsidiary defined benefit pension plan | USD 3 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | After customer contract expired March 31, 2010, employees transferred to a successor contractor in April 2010; company recognized $3 million pre-tax severance and contractual retirement benefit charges for personnel not transferred, and expects $20-$30 million of primarily non-cash charges in fiscal 2011-2012 related to underfunded pension obligations. | ||||
| 2010-10-31 | acquisition_addition | completed | 2010-02-05 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired all outstanding equity for $140 million cash net of $1 million cash acquired; purchase price preliminary. Headcount added not disclosed. | ||||||
| 2010-10-31 | acquisition_addition | completed | 2010-08-13 | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired all outstanding equity for $218 million cash net of $9 million cash acquired; purchase price preliminary. Headcount added not disclosed. | ||||||
| 2010-10-31 | acquisition_addition | announced | Government segment | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of technology, IP and related assets from three affiliated human-language-technology companies for $24 million cash plus up to $12 million contingent consideration; asset deal, headcount impact not disclosed. | ||||||
| 2010-10-31 | restructuring | in_progress | Government segment | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance charges from organizational streamlining rose $3 million (quarter) and $4 million (YTD) versus prior year; absolute charge and affected-employee count not disclosed. | ||||||
| 2010-10-31 | restructuring | in_progress | United Kingdom | Commercial segment | USD 2 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs incurred during the nine months for actions reducing infrastructure costs, alongside $3 million of pension charges tied to the UK IT outsourcing contract expiration; employee count not disclosed. | ||||
| 2010-10-31 | restructuring | in_progress | 2013-01-31 | United Kingdom | Commercial segment | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pre-tax charges for severance and additional contractual retirement benefits covering pension-eligible personnel not transferred to the successor contractor after the March 31, 2010 contract expiry; company expects $20-30 million of further charges across fiscal 2011-2012, primarily non-cash. Employee count not disclosed. | |||
| 2010-10-31 | restructuring | completed | United Kingdom | Commercial | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance charges related to reductions in pension eligible personnel not transferred to successor contractor following IT outsourcing contract expiration. | ||||
| 2010-10-31 | restructuring | completed | Global | Government | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Increased severance charges related to organizational streamlining. | ||||
| 2010-07-31 | restructuring | completed | United Kingdom | Commercial segment | USD 2 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Severance costs of $1 million (three months) and $2 million (six months) for actions taken to reduce infrastructure costs; no employee counts disclosed. | ||||
| 2010-07-31 | other | in_progress | 2010-04-01 | United Kingdom | UK subsidiary defined benefit pension plan | USD 3 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | After customer contract expired March 31, 2010, employees transferred to a successor contractor in April 2010; company recognized pre-tax charges of $3 million for severance and additional contractual retirement benefits for pension-eligible personnel not transferred. Expects $20-30 million of additional pre-tax charges in fiscal 2011, primarily non-cash. | |||
| 2010-07-31 | restructuring | in_progress | United Kingdom | Government segment — UK subsidiary pension plan population | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pre-tax charges for six months ended 2010-07-31 for severance and additional contractual retirement benefits tied to pension-eligible personnel not transferred to a successor contractor after a customer contract expired 2010-03-31. Company expects further pre-tax charges of $20M-$30M in fiscal 2011, primarily non-cash. No employee count disclosed. | ||||
| 2010-07-31 | restructuring | in_progress | Commercial segment | USD 2 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs of $1M (three months) and $2M (six months) ended 2010-07-31 for actions taken to reduce infrastructure costs. No employee count disclosed. | |||||
| 2010-07-31 | acquisition_addition | completed | 2010-02-05 | 2010-02-05 | United States | Government segment — cyber security | USD 141 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Cloudshield Technologies for a preliminary $141M cash purchase price; purchase price, not a workforce charge. No headcount added disclosed. | ||
| 2010-07-31 | acquisition_addition | announced | United States | Government segment — homeland security | USD 230 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent to 2010-07-31, acquisition of Reveal Imaging Technologies for a preliminary $230M purchase price; purchase price, not a workforce charge. No headcount added disclosed. | ||||
| 2010-07-31 | restructuring | completed | United Kingdom | Commercial | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs incurred for actions taken to reduce infrastructure costs. | ||||
| 2010-07-31 | restructuring | in_progress | 2011-01-31 | United Kingdom | Commercial | USD 25 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Expected charges of $20M-$30M in fiscal 2011 from recognition of losses related to underfunded pension obligations associated with employees transferring to a successor contractor. | |||
| 2010-04-30 | restructuring | in_progress | 2011-01-31 | United Kingdom | Pension-eligible personnel on expired UK customer contract | USD 3 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Pre-tax charges of $3 million recognized in the quarter for severance and additional contractual retirement benefits related to reductions in pension-eligible personnel who were not transferred to the successor contractor after the customer contract expired March 31, 2010. Company also expects $20-30 million of pre-tax charges in fiscal 2011 from recognition of losses on underfunded pension obligations and related costs, primarily non-cash. | |||
| 2010-04-30 | acquisition_addition | completed | 2010-02-05 | 2010-02-05 | Government segment — cybersecurity | USD 141 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquired Cloudshield Technologies, Inc. on February 5, 2010 for a preliminary purchase price of $141 million ($140 million cash net of cash acquired). Employee headcount acquired not disclosed. | |||
| 2010-04-30 | other | completed | 2010-04-30 | United Kingdom | Commercial segment — IT outsourcing contract | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and related costs tied to expiration of a UK IT outsourcing contract; employee count not disclosed. Related pension plan employees transferred to a successor contractor in April 2010. | |||
| 2010-04-30 | acquisition_addition | completed | 2010-02-05 | 2010-02-05 | United States | Government segment — cybersecurity | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired all outstanding equity of Cloudshield Technologies for $141M preliminary purchase price; headcount added not disclosed. | |||
| 2010-04-30 | acquisition_addition | completed | 2010-02-05 | Government | USD 141 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Cloudshield Technologies, Inc. for $141 million. Headcount not disclosed. | ||||
| 2010-04-30 | restructuring | in_progress | 2010-04-30 | United Kingdom | Commercial | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Recognized $3 million in severance and retirement benefits for reductions in pension-eligible personnel not transferred to successor contractor. Employee count not disclosed. | |||
| 2010-01-31 | restructuring | announced | 2010-02 | 2010-03-31 | United Kingdom | United Kingdom subsidiary employees supporting a specific customer contract (defined benefit pension plan participants) | USD 20 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Customer contract expires 2010-03-31; customer notified in February 2010 that a follow-on contract was awarded to a successor contractor. Number of employees transferring is under negotiation, so affected headcount not quantified. Pre-tax charges of $20 million to $30 million expected in fiscal 2011, combining recognition of losses on underfunded pension obligations for transferring employees plus severance and additional contractual retirement benefits for personnel reductions; roughly half expected non-cash. Includes company-recognized $1 million of contractual termination benefits in fiscal 2010 for terminated plan participants. | ||
| 2010-01-31 | acquisition_addition | completed | United States | Government segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Six businesses acquired in fiscal 2010 for aggregate preliminary purchase price of $277 million; headcount added through these acquisitions not disclosed. | |||||
| 2010-01-31 | divestiture_reduction | completed | United States | Government segment | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of a non-strategic component of a business completed in fiscal 2010 (held for sale as of January 31, 2009); headcount removed not disclosed. | |||||
| 2010-01-31 | restructuring | announced | 2010-02 | United Kingdom | Government segment — UK subsidiary customer contract expiring March 31, 2010 | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Customer notified SAIC in February 2010 that a successor contractor won the follow-on contract; expected pre-tax charges of $20 million to $30 million in fiscal 2011 for underfunded pension losses on transferring employees plus severance and contractual retirement benefits (approximately half non-cash). Number of employees affected not disclosed; some employees may transfer with pension assets and obligations. | ||||
| 2010-01-31 | restructuring | announced | 2010-02 | United Kingdom | Government | USD 25 (millions) | Item 1A. Risk Factors f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Expected charges of $20-30 million in fiscal 2011 related to UK subsidiary contract expiration and employee transfers to successor contractor. Includes severance and pension obligations. | |||
| 2009-10-31 | acquisition_addition | completed | 2009-07-10 | 2009-07-10 | United States | Government segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of cybersecurity product testing firm for $9 million cash; headcount added not disclosed. | |||
| 2009-10-31 | acquisition_addition | completed | 2009-08-01 | 2009-08-01 | United States | Government segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of business, engineering, energy and infrastructure consulting provider for $155 million cash; headcount added not disclosed. | |||
| 2009-10-31 | divestiture_reduction | completed | 2008-10-31 | 2009-03-31 | United States | Government segment | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of a non-strategic Government segment business component; plan committed October 2008, sale completed March 2009. Headcount removed not disclosed. | |||
| 2009-07-31 | acquisition_addition | completed | 2009-07-10 | United States | Government segment — cybersecurity product testing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired all outstanding equity interests of Atlan, Inc. on July 10, 2009 for $9 million cash; no employee headcount for the acquired business disclosed. | ||||
| 2009-07-31 | acquisition_addition | completed | United States | Government segment — energy, infrastructure and disaster recovery consulting | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition closed after July 31, 2009 and before the September 2, 2009 filing date, for $155 million cash; no employee headcount for the acquired business disclosed and no specific announcement date given. | |||||
| 2009-04-30 | divestiture_reduction | completed | 2008-10-01 | Government segment | other f5-10q / GLM-5.3-flash-fp4-HTML | Plan to sell a non-strategic business component committed in October 2008; sale completed March 2009. No employee count disclosed. | |||||
| 2009-04-30 | divestiture_reduction | completed | 2008-10-01 | 2009-03-31 | Government segment — non-strategic component of a business | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Management committed in October 2008 to sell or dispose of a non-strategic Government-segment business component; sale completed March 2009. No employee count disclosed. | ||||
| 2009-01-31 | acquisition_addition | completed | Government segment | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of SM Consulting, Inc., a provider of language translation, interpretation, training and consulting services, completed during fiscal 2009. Headcount added not disclosed. Combined preliminary purchase price for the two fiscal 2009 acquisitions was $215 million ($206 million cash, $9 million accrued acquisition payments), not allocated between the deals. | ||||||
| 2009-01-31 | acquisition_addition | completed | Government segment | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of Icon Systems, a provider of laser-based systems and products for military training and testing, completed during fiscal 2009. Headcount added not disclosed. Purchase price disclosed only as an aggregate $215 million for both fiscal 2009 acquisitions. | ||||||
| 2009-01-31 | divestiture_reduction | completed | 2008-10 | 2009-03 | Government segment — non-strategic business component | USD 6 (millions) | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Management committed in October 2008 to a plan to sell or dispose of the component; classified as held for sale at January 31, 2009 and sold in March 2009. Headcount affected not disclosed. The $6 million charge is an impairment recorded in connection with the fair-value assessment of the held-for-sale business, not severance. | |||
| 2009-01-31 | restructuring | completed | Commercial and Corporate and Other segments | MD&A f5-10k / GLM-5.3-flash-HTML | Severance charges related to organizational streamlining were recorded in fiscal 2009 in the Commercial and Corporate and Other segments; neither the number of employees affected nor a separately quantified severance charge amount was disclosed. | ||||||
| 2009-01-31 | acquisition_addition | completed | United States | Government segment | USD 215 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two fiscal 2009 acquisitions (laser-based military training/testing systems; language translation and training services) for aggregate purchase price of $215 million; headcount added not disclosed. | ||||
| 2009-01-31 | divestiture_reduction | completed | 2008-10 | 2009-03 | United States | Government segment | USD 6 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Management committed in October 2008 to sell a non-strategic business component; held for sale at fiscal year-end and sold March 2009. A $6 million impairment charge was recorded; headcount removed not disclosed. | ||
| 2009-01-31 | restructuring | in_progress | United States | Commercial segment and Corporate and Other segment | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance charges related to organizational streamlining in the Commercial and Corporate and Other segments; employees affected and charge amount not separately quantified. | |||||
| 2009-01-31 | restructuring | completed | Commercial and Corporate and Other segments | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance charges related to organizational streamlining in Commercial and Corporate and Other segments. Specific headcount not disclosed. | ||||||
| 2008-10-31 | divestiture_reduction | in_progress | 2008-10-31 | United States | Government segment | USD 9 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | In October 2008 management committed to a plan to dispose of a non-strategic component of a business within the Government segment; classified as held for sale with a $9 million impairment charge. No employee count disclosed. | |||
| 2008-10-31 | restructuring | in_progress | United States | Commercial and Corporate and Other segments | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance charges related to organizational streamlining in the Commercial and Corporate and Other segments contributed to the nine-month increase in G&A expense; no employee count, charge amount, or announcement date disclosed. | |||||
| 2008-10-31 | acquisition_addition | completed | United States | Government segment | USD 215 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two acquisitions completed during the nine months ended October 31, 2008 (laser-based training systems; language translation and training services). Aggregate preliminary purchase price disclosed; no acquired-employee headcount disclosed. | ||||
| 2008-07-31 | restructuring | completed | Commercial and Corporate and Other segments | USD 2 (millions) | MD&A f5-10q / GLM-5.3-flash-fp4-HTML | Severance charges of $2 million in the three and six months ended July 31, 2008 for organizational streamlining intended to align the indirect cost structure with a reduced revenue base; no employee count disclosed | |||||
| 2008-07-31 | restructuring | in_progress | Commercial and Corporate and Other segments | USD 2 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance incurred in the three and six months ended July 31, 2008 to align indirect cost structure with reduced Commercial revenue base; no employee count, announcement date, or completion date disclosed | |||||
| 2008-07-31 | acquisition_addition | completed | Government segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two Government-segment acquisitions completed in the six months ended July 31, 2008 for aggregate preliminary purchase price of $215 million (language translation/training services business and laser-based training/testing systems business); headcount added not disclosed | ||||||
| 2008-04-30 | acquisition_addition | completed | 2008-04-18 | 2008-04-18 | Government segment | USD 138 (millions) | business_combinations_footnote f5-10q / GLM-5.3-flash-fp4-HTML | Acquired business designs and produces laser-based systems for military training and testing; headcount added not disclosed. A subsequent acquisition providing language translation and training services was completed after quarter-end, also without headcount disclosure. | |||
| 2008-04-30 | divestiture_reduction | completed | 2007-07-13 | 2007-07-13 | Government segment (AMSEC LLC) | other f5-10q / GLM-5.3-flash-fp4-HTML | Reorganization transaction disposed of the company's 55% interest in AMSEC LLC in exchange for certain AMSEC divisions and subsidiaries; headcount removed not disclosed. | ||||
| 2008-04-30 | acquisition_addition | completed | 2008-04-18 | United States | Government segment | USD 138 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired business designs and produces laser-based systems for military training and testing; headcount added not disclosed | |||
| 2008-04-30 | acquisition_addition | announced | United States | Government segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition of a language translation, interpretation and training services provider; completion date and headcount not disclosed | |||||
| 2008-01-31 | divestiture_reduction | completed | 2007-07-13 | Government segment | USD 31 (millions) | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Reorganization completed 2007-07-13: Company disposed of its 55% interest in consolidated majority-owned subsidiary AMSEC LLC in exchange for acquiring certain AMSEC divisions and subsidiaries; a $31 million pre-tax gain was recorded in discontinued operations (a gain, not a charge). AMSEC (other than retained divisions) reported as discontinued operations for all periods; no employee counts disclosed for the transaction. | ||||
| 2008-01-31 | acquisition_addition | completed | Government and Commercial segments | USD 174 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Two acquisitions completed during fiscal 2008: a consulting, engineering and architectural design firm assigned to the Government segment and an India-based IT solutions/technology consulting provider assigned to the Commercial segment. Aggregate purchase price $174 million per MD&A (Note 4: $173 million cash plus $1 million accrued acquisition payments); purchase price allocation preliminary. No headcount added disclosed. | |||||
| 2008-01-31 | acquisition_addition | announced | 2008-03 | USD 200 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Definitive purchase agreements signed in March 2008, after the January 31, 2008 fiscal year-end, to acquire two companies for approximately $200 million in aggregate; subject to customary closing conditions including Hart-Scott-Rodino clearance. Not closed at filing date; no headcount disclosed. | |||||
| 2008-01-31 | acquisition_addition | completed | United States | Government segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Completed during fiscal 2008; no headcount disclosed. Part of two fiscal 2008 acquisitions totaling $173 million cash plus $1 million accrued. | |||||
| 2008-01-31 | acquisition_addition | completed | India | Commercial segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Completed during fiscal 2008; no headcount disclosed. Second of the two fiscal 2008 acquisitions. | |||||
| 2008-01-31 | divestiture_reduction | completed | 2007-07-13 | 2007-07-13 | United States | Government segment | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Disposition of the company's 55% interest in AMSEC LLC in exchange for acquiring certain AMSEC divisions and subsidiaries; no headcount disclosed for either the divested or retained operations. | |||
| 2008-01-31 | acquisition_addition | announced | 2008-03 | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event after the January 31, 2008 fiscal year end; aggregate purchase price approximately $200 million, subject to Hart-Scott-Rodino clearance; no headcount disclosed. | ||||||
| 2008-01-31 | acquisition_addition | completed | United States; India | Government segment; Commercial segment | USD 174 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two acquisitions completed in fiscal 2008 for aggregate purchase price of $174 million; one consulting/engineering firm (Government segment) and one India-based IT services provider (Commercial segment). No headcount added disclosed. | ||||
| 2008-01-31 | divestiture_reduction | completed | 2007-07-13 | 2007-07-13 | United States | Government segment | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Reorganization transaction disposed of 55% interest in AMSEC LLC in exchange for certain divisions and subsidiaries; pre-tax gain of $31 million recorded in discontinued operations. No headcount removed disclosed. | |||
| 2007-10-31 | acquisition_addition | completed | 2007-10-31 | Global | Government and Commercial | USD 173 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed two acquisitions for aggregate purchase price of $173 million. One in Government segment (engineering/life-cycle tech), one in Commercial segment (India-based hydrocarbon exploration). Headcount not disclosed. | |||
| 2007-10-31 | acquisition_addition | completed | 2007-07-13 | United States | Government | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed reorganization transaction involving AMSEC LLC. Acquired certain divisions of AMSEC LLC in exchange for disposition of 55% interest. Recorded intangible assets of $7 million and goodwill of $20 million. Headcount not disclosed. | ||||
| 2007-07-31 | divestiture_reduction | completed | 2007-07-13 | 2007-07-13 | United States | Government segment — AMSEC LLC | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Reorganization of AMSEC LLC: SAIC exchanged its 55% interest for certain divisions; the portion distributed to Northrop Grumman became discontinued operations. No employee count disclosed. | |||
| 2007-01-31 | acquisition_addition | completed | Government | USD 400 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Eight acquisitions completed during fiscal 2007 for an aggregate purchase price of $400 million ($391 million cash plus $9 million accrued payments). Individual transaction dates and employee headcount added through these acquisitions were not disclosed. | |||||
| 2007-01-31 | divestiture_reduction | completed | 2006-10-27 | Commercial | USD 27 (millions) | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Sale of majority-owned subsidiary ANXeBusiness Corp. completed October 27, 2006 (date shown is the completion date; agreement date not disclosed). Initial proceeds of $27 million; pre-tax gain of $19 million recorded in fiscal 2007. ANX results had been reported in the Commercial segment. Employee headcount removed via this divestiture was not disclosed. | ||||
| 2007-01-31 | acquisition_addition | completed | United States | Government segment | USD 400 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Eight acquisitions completed in fiscal 2007 for aggregate purchase price of $400 million ($391M cash, $9M accrued); headcount added not disclosed. Charge value is purchase price, not a workforce charge. | ||||
| 2007-01-31 | divestiture_reduction | completed | 2006-10-27 | United States | Commercial segment (ANXeBusiness Corp.) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of majority-owned subsidiary ANXeBusiness Corp. completed October 27, 2006; pre-tax gain of $19 million recorded. Employees removed through the disposition not disclosed. |