View Filing Data

Print Document View Excel Document

Document and Entity Information	6 Months Ended
Document and Entity Information	Jul. 31, 2011
Document Type	S-4
Amendment Flag	false
Document Period End Date	Jul. 31, 2011
Entity Registrant Name	SAIC, Inc.
Entity Central Index Key	0001336920
Entity Filer Category	Large Accelerated Filer
Science Applications International Corporation [Member]
Document Type	S-4
Amendment Flag	false
Document Period End Date	Jul. 31, 2011
Entity Registrant Name	Science Applications International Corporation
Entity Central Index Key	0000353394
Entity Filer Category	Non-accelerated Filer

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	6 Months Ended		12 Months Ended
CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Revenues	$ 5,284	$ 5,376	$ 10,921	$ 10,580	$ 9,768
Costs and expenses:
Cost of revenues	4,615
Selling, general and administrative expenses	230
Operating income	439	478	947	836	747
Non-operating income (expense):
Interest income	1
Interest expense	(56)
Other income (expense), net	5		2	6	(15)
Income from continuing operations before income taxes	389
Benefit (provision) for income taxes	(147)
Income from continuing operations	242
Discontinued operations (Note 18):
Income from discontinued operations before income taxes	117
Provision for income taxes	(50)
Income from discontinued operations	67
Net income	$ 309
Basic:
Income from continuing operations	$ 0.68
Income from discontinued operations	0.19
Total basic earnings per share	0.87
Diluted:
Income from continuing operations	0.68
Income from discontinued operations	0.19
Total diluted earnings per share	$ 0.87
As Adjusted [Member]
Revenues		5,376	10,921	10,580	9,768
Costs and expenses:
Cost of revenues		4,656	9,476	9,151	8,464
Selling, general and administrative expenses		242	498	593	557
Operating income		478	947	836	747
Non-operating income (expense):
Interest income		1	2	2	20
Interest expense		(37)	(79)	(76)	(78)
Other income (expense), net		(2)	2	6	(15)
Income from continuing operations before income taxes		440	872	768	674
Benefit (provision) for income taxes		(159)	(314)	(289)	(246)
Income from continuing operations		281	558	479	428
Discontinued operations (Note 18):
Income from discontinued operations before income taxes		54	89	24	1
Provision for income taxes		(20)	(28)	(7)	17
Income from discontinued operations		34	61	17	18
Net income		$ 315	$ 619	$ 496	$ 446
Basic:
Income from continuing operations		$ 0.73	$ 1.48	$ 1.20	$ 1.05
Income from discontinued operations		0.09	0.17	0.05	0.05
Total basic earnings per share		0.82	1.65	1.25	1.10
Diluted:
Income from continuing operations		0.73	1.48	1.19	1.03
Income from discontinued operations		0.09	0.16	0.04	0.05
Total diluted earnings per share		$ 0.82	$ 1.64	$ 1.23	$ 1.08
Science Applications International Corporation [Member]
Revenues	$ 5,284	$ 5,376	$ 10,921	$ 10,580	$ 9,768
Costs and expenses:
Cost of revenues	4,615	4,656	9,476	9,151	8,464
Selling, general and administrative expenses	230	242	498	593	557
Operating income	439	478	947	836	747
Non-operating income (expense):
Interest income	1	1	2	2	20
Interest expense	(60)	(46)	(94)	(98)	(120)
Other income (expense), net	5	(2)	2	6	(15)
Income from continuing operations before income taxes	385	431	857	746	632
Benefit (provision) for income taxes	(144)	(156)	(307)	(281)	(231)
Income from continuing operations	241	275	550	465	401
Discontinued operations (Note 18):
Income from discontinued operations before income taxes	117	54	89	24	1
Provision for income taxes	(50)	(20)	(28)	(7)	17
Income from discontinued operations	67	34	61	17	18
Net income	$ 308	$ 309	$ 611	$ 482	$ 419

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
ASSETS
Cash and cash equivalents	$ 1,336	$ 1,367
Receivables, net	2,124
Inventory, prepaid expenses and other current assets	307
Total current assets	3,767
Property, plant and equipment (less accumulated depreciation and amortization)	354
Intangible assets, net	196	211	$ 105
Goodwill	1,674	1,664	1,420
Deferred income taxes	31
Other assets	91
Total assets	6,113
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued liabilities	1,222
Accrued payroll and employee benefits	453
Income taxes payable	20
Notes payable and long-term debt, current portion	553	3	3
Total current liabilities	2,248
Notes payable and long-term debt, net of current portion	1,299
Other long-term liabilities	143
Commitments and contingencies
Stockholders' equity:
Common stock
Additional paid-in capital	1,989
Retained earnings	437
Accumulated other comprehensive loss	(3)	(7)
Total stockholders' equity	2,423	2,491
Total liabilities and stockholders' equity	6,113
As Adjusted [Member]
ASSETS
Cash and cash equivalents		1,367	861
Receivables, net		2,069	2,013
Inventory, prepaid expenses and other current assets		382	282
Assets of discontinued operations		49	56
Total current assets		3,867	3,212
Property, plant and equipment (less accumulated depreciation and amortization)		359	387
Intangible assets, net		211	105
Goodwill		1,664	1,420
Deferred income taxes		51	103
Other assets		71	68
Total assets		6,223	5,295
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued liabilities		1,205	1,172
Accrued payroll and employee benefits		511	491
Notes payable and long-term debt, current portion		3	3
Liabilities of discontinued operations		29	40
Total current liabilities		1,748	1,706
Notes payable and long-term debt, net of current portion		1,849	1,103
Other long-term liabilities		135	195
Commitments and contingencies
Stockholders' equity:
Preferred stock
Common stock
Additional paid-in capital		2,090	2,096
Retained earnings		408	212
Accumulated other comprehensive loss		(7)	(17)
Total stockholders' equity		2,491	2,291
Total liabilities and stockholders' equity		6,223	5,295
Science Applications International Corporation [Member]
ASSETS
Cash and cash equivalents	1,336	1,367	861
Receivables, net	2,124	2,069	2,013
Inventory, prepaid expenses and other current assets	307	382	282
Assets of discontinued operations		49	56
Total current assets	3,767	3,867	3,212
Property, plant and equipment (less accumulated depreciation and amortization)	354	359	387
Intangible assets, net	196	211	105
Goodwill	1,674	1,664	1,420
Deferred income taxes	31	51	103
Other assets	91	71	68
Total assets	6,113	6,223	5,295
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued liabilities	1,202	1,198	1,148
Accrued payroll and employee benefits	453	511	491
Income taxes payable	20
Notes payable and long-term debt, current portion	553	3	3
Liabilities of discontinued operations		29	40
Total current liabilities	2,228	1,741	1,682
Notes payable and long-term debt, net of current portion	1,299	1,849	1,103
Note payable to SAIC, Inc.	122	489	927
Other long-term liabilities	143	135	195
Stockholders' equity:
Common stock
Additional paid-in capital	233	233	233
Retained earnings	2,091	1,783	1,172
Accumulated other comprehensive loss	(3)	(7)	(17)
Total stockholders' equity	2,321	2,009	1,388
Total liabilities and stockholders' equity	$ 6,113	$ 6,223	$ 5,295

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Millions	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
Property, plant and equipment, accumulated depreciation and amortization	$ 421	$ 398
Preferred stock, par or stated value per share		$ 0.0001	$ 0.0001
Preferred stock, shares authorized		10,000,000	10,000,000
Preferred stock, shares issued		0	0
Preferred stock, shares outstanding		0	0
Common stock, par value	$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares authorized	2,000,000,000	2,000,000,000	2,000,000,000
Common stock, shares issued	342,000,000	362,000,000	388,000,000
Common stock, shares outstanding	342,000,000	362,000,000	388,000,000
Science Applications International Corporation [Member]
Property, plant and equipment, accumulated depreciation and amortization	$ 421	$ 398
Common stock, par value	$ 0.01	$ 0.01	$ 0.01
Common stock, shares authorized	10,000	10,000	10,000
Common stock, shares issued	5,000	5,000	5,000
Common stock, shares outstanding	5,000	5,000	5,000

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME - USD ($) $ in Millions	Science Applications International Corporation [Member] Shares Of Common Stock [Member]	Science Applications International Corporation [Member] Additional Paid-In Capital [Member]	Science Applications International Corporation [Member] Retained Earnings [Member]	Science Applications International Corporation [Member] Accumulated Other Comprehensive Loss [Member]	Science Applications International Corporation [Member] Comprehensive Income [Member]	Science Applications International Corporation [Member]	Shares Of Common Stock [Member]	Shares of Preferred stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]	Comprehensive Income [Member]	Total
Balance, value (As Adjusted [Member]) at Jan. 31, 2008									$ 1,804	$ 67	$ (3)		$ 1,868
Balance, value at Jan. 31, 2008		$ 233	$ 459	$ (3)		$ 689
Balance, shares (As Adjusted [Member]) at Jan. 31, 2008							179,000,000	234,000,000
Balance, shares at Jan. 31, 2008	5,000
Net income \| As Adjusted [Member]										446		$ 446	446
Net income			419		$ 419	419
Other comprehensive income, net of tax \| As Adjusted [Member]											(21)	(21)	(21)
Other comprehensive income, net of tax				(21)	(21)	(21)
In-kind dividend			(188)			(188)							188
Issuances of stock, value \| As Adjusted [Member]									235				235
Issuances of stock, shares \| As Adjusted [Member]								24,000,000
Repurchases of stock, value \| As Adjusted [Member]									(239)	(356)			(595)
Repurchases of stock, shares \| As Adjusted [Member]							(20,000,000)	(11,000,000)
Conversion of preferred stock to common stock \| As Adjusted [Member]							51,000,000	(51,000,000)
Adjustments for income tax benefits from stock-based compensation \| As Adjusted [Member]									56				56
Stock-based compensation \| As Adjusted [Member]									94				94
Balance, value (As Adjusted [Member]) at Jan. 31, 2009									1,950	157	(24)	425	2,083
Balance, value at Jan. 31, 2009		233	690	(24)	398	899
Balance, shares (As Adjusted [Member]) at Jan. 31, 2009							210,000,000	196,000,000
Balance, shares at Jan. 31, 2009	5,000
Net income \| As Adjusted [Member]										496		496	496
Net income			482		482	482
Other comprehensive income, net of tax \| As Adjusted [Member]											7	7	7
Other comprehensive income, net of tax				7	7	7
Issuances of stock, value \| As Adjusted [Member]									177				177
Issuances of stock, shares \| As Adjusted [Member]							3,000,000	13,000,000
Repurchases of stock, value \| As Adjusted [Member]									(173)	(441)			(614)
Repurchases of stock, shares \| As Adjusted [Member]							(28,000,000)	(6,000,000)
Conversion of preferred stock to common stock \| As Adjusted [Member]							203,000,000	(203,000,000)
Adjustments for income tax benefits from stock-based compensation \| As Adjusted [Member]									36				36
Stock-based compensation \| As Adjusted [Member]									106				106
Balance, value (As Adjusted [Member]) at Jan. 31, 2010									2,096	212	(17)	503	2,291
Balance, value at Jan. 31, 2010		233	1,172	(17)	489	1,388
Balance, shares (As Adjusted [Member]) at Jan. 31, 2010							388,000,000
Balance, shares at Jan. 31, 2010	5,000
Net income \| As Adjusted [Member]										619		619	619
Net income			611		611	611
Other comprehensive income, net of tax \| As Adjusted [Member]											10	10	10
Other comprehensive income, net of tax				10	10	10
Issuances of stock, value \| As Adjusted [Member]									83				83
Issuances of stock, shares \| As Adjusted [Member]							9,000,000
Repurchases of stock, value \| As Adjusted [Member]									(202)	(423)			(625)
Repurchases of stock, shares \| As Adjusted [Member]							(35,000,000)
Adjustments for income tax benefits from stock-based compensation \| As Adjusted [Member]									11				11
Stock-based compensation \| As Adjusted [Member]									102				102
Balance, value (As Adjusted [Member]) at Jan. 31, 2011									2,090	408	(7)	629	2,491
Balance, value at Jan. 31, 2011		233	1,783	(7)	621	2,009			2,090	408			2,491
Balance, shares (As Adjusted [Member]) at Jan. 31, 2011							362,000,000
Balance, shares at Jan. 31, 2011	5,000						362,000,000
Net income			308		308	308				309		309	309
Other comprehensive income, net of tax \| As Adjusted [Member]											4
Other comprehensive income, net of tax				4	4	4						4	4
Issuances of stock, value									31				31
Issuances of stock, shares							7,000,000
Repurchases of stock, value									(164)	(280)			(444)
Repurchases of stock, shares							(27,000,000)
Adjustments for income tax benefits from stock-based compensation									(12)				(12)
Stock-based compensation									44				44
Balance, value (As Adjusted [Member]) at Jul. 31, 2011											$ (3)
Balance, value at Jul. 31, 2011		$ 233	$ 2,091	$ (3)	$ 312	$ 2,321			$ 1,989	$ 437		$ 313	$ 2,423
Balance, shares at Jul. 31, 2011							342,000,000

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Cash flows from continuing operations:
Net income	$ 309
Income from discontinued operations	(67)
Adjustments to reconcile net income to net cash provided by continuing operations:
Depreciation and amortization	55
Stock-based compensation	43	$ 50	$ 100	$ 103	$ 91
(Gain) loss on sale of assets	(28)
Other items	1
Increase (decrease) in cash and cash equivalents, excluding effects of acquisitions and divestitures, resulting from changes in:
Receivables	(48)
Inventory, prepaid expenses and other current assets	33
Deferred income taxes	1
Other assets	(18)
Accounts payable and accrued liabilities	2
Accrued payroll and employee benefits	(55)
Income taxes payable	(17)
Other long-term liabilities	(1)
Total cash flows provided by continuing operations	210
Cash flows from investing activities of continuing operations:
Expenditures for property, plant and equipment	(30)
Acquisitions of business, net of cash acquired	(26)	(140)	(382)	(256)	(201)
Net payments for purchase price adjustments related to prior year acquisitions	(3)
Proceeds from sale of property, plant and equipment	78
Total cash flows provided by (used in) investing activities of continuing operations	19
Cash flows from financing activities of continuing operations:
Payments on notes payable and long-term debt	(2)
Sales of stock and exercises of stock options	14
Repurchases of stock	(417)
Other items	(2)
Total cash flows provided by (used in) financing activities of continuing operations	(407)
Increase (decrease) in cash and cash equivalents from continuing operations	(178)
Cash flows from discontinued operations:
Cash provided by (used in) operating activities of discontinued operations	(20)
Cash provided by (used in) investing activities of discontinued operations	166
Increase (decrease) in cash and cash equivalents from discontinued operations	146
Effect of foreign currency exchange rate changes on cash and cash equivalents	1
Total increase (decrease) in cash and cash equivalents	(31)
Cash and cash equivalents at beginning of period	1,367
Cash and cash equivalents at end of period	1,336		1,367
As Adjusted [Member]
Cash flows from continuing operations:
Net income		315	619	496	446
Income from discontinued operations		(34)	(61)	(17)	(18)
Adjustments to reconcile net income to net cash provided by continuing operations:
Depreciation and amortization		51	110	90	88
Stock-based compensation		50	100	103	91
Excess tax benefits from stock-based compensation		(13)	(11)	(36)	(56)
Impairment losses			4	7	29
(Gain) loss on sale of assets		1
Other items		1	(4)	(7)	(3)
Increase (decrease) in cash and cash equivalents, excluding effects of acquisitions and divestitures, resulting from changes in:
Receivables		10	(13)	(110)	3
Inventory, prepaid expenses and other current assets		(16)	(29)	54	(81)
Deferred income taxes		(4)	9	(19)	3
Other assets		1	(2)	2	(3)
Accounts payable and accrued liabilities		(96)	(17)	(24)	61
Accrued payroll and employee benefits		(22)	23	16	(70)
Income taxes payable		2	6	21	43
Other long-term liabilities		(5)	(9)	12	25
Total cash flows provided by continuing operations		241	725	588	558
Cash flows from investing activities of continuing operations:
Expenditures for property, plant and equipment		(35)	(73)	(58)	(58)
Acquisitions of business, net of cash acquired		(140)	(382)	(256)	(201)
Net payments for purchase price adjustments related to prior year acquisitions				(2)	(3)
Proceeds from sale of property, plant and equipment		1
Other items			10	10	14
Total cash flows provided by (used in) investing activities of continuing operations		(174)	(445)	(306)	(248)
Cash flows from financing activities of continuing operations:
Issuance of long-term debt, net of offering costs			742
Payments on notes payable and long-term debt		(1)	(3)	(18)	(113)
Sales of stock and exercises of stock options		22	38	58	76
Repurchases of stock		(445)	(601)	(474)	(445)
Excess tax benefits from stock-based compensation		13	11	36	56
Other items					(1)
Total cash flows provided by (used in) financing activities of continuing operations		(411)	187	(398)	(427)
Increase (decrease) in cash and cash equivalents from continuing operations		(344)	467	(116)	(117)
Cash flows from discontinued operations:
Cash provided by (used in) operating activities of discontinued operations		8	(11)	35	(16)
Cash provided by (used in) investing activities of discontinued operations		81	51	1	(11)
Increase (decrease) in cash and cash equivalents from discontinued operations		89	40	36	(27)
Effect of foreign currency exchange rate changes on cash and cash equivalents		(2)	(1)	5	(16)
Total increase (decrease) in cash and cash equivalents		(257)	506	(75)	(160)
Cash and cash equivalents at beginning of period	1,367	861	861	936	1,096
Cash and cash equivalents at end of period		604	1,367	861	936
Science Applications International Corporation [Member]
Cash flows from continuing operations:
Net income	308	309	611	482	419
Income from discontinued operations	(67)	(34)	(61)	(17)	(18)
Adjustments to reconcile net income to net cash provided by continuing operations:
Depreciation and amortization	55	51	110	90	88
Stock-based compensation	43	50	100	103	91
Impairment losses			4	7	29
(Gain) loss on sale of assets	(28)	1
Other items	1	1	(4)	(7)	(3)
Increase (decrease) in cash and cash equivalents, excluding effects of acquisitions and divestitures, resulting from changes in:
Receivables	(48)	10	(13)	(110)	3
Inventory, prepaid expenses and other current assets	33	(16)	(29)	54	(81)
Deferred income taxes	1	(4)	9	(19)	3
Other assets	(18)	1	(2)	2	(3)
Accounts payable and accrued liabilities	2	(95)	(17)	(24)	60
Accrued payroll and employee benefits	(55)	(22)	23	16	(70)
Income taxes payable	(17)	2	6	21	43
Other long-term liabilities	(1)	(5)	(9)	12	25
Total cash flows provided by continuing operations	209	249	728	610	586
Cash flows from investing activities of continuing operations:
Expenditures for property, plant and equipment	(30)	(35)	(73)	(58)	(58)
Acquisitions of business, net of cash acquired	(26)	(140)	(382)	(256)	(201)
Net payments for purchase price adjustments related to prior year acquisitions	(3)			(2)	(3)
Proceeds from sale of property, plant and equipment	78	1
Other items			10	10	14
Total cash flows provided by (used in) investing activities of continuing operations	19	(174)	(445)	(306)	(248)
Cash flows from financing activities of continuing operations:
Issuance of long-term debt, net of offering costs			742
Payments on notes payable and long-term debt	(2)	(1)	(3)	(18)	(113)
Proceeds from note payable to SAIC, Inc.	466	490	1,298	380	120
Payments on note payable to SAIC, Inc.	(868)	(908)	(1,853)	(782)	(461)
Other items	(2)				(1)
Total cash flows provided by (used in) financing activities of continuing operations	(406)	(419)	184	(420)	(455)
Increase (decrease) in cash and cash equivalents from continuing operations	(178)	(344)	467	(116)	(117)
Cash flows from discontinued operations:
Cash provided by (used in) operating activities of discontinued operations	(20)	8	(11)	35	(16)
Cash provided by (used in) investing activities of discontinued operations	166	81	51	1	(11)
Increase (decrease) in cash and cash equivalents from discontinued operations	146	89	40	36	(27)
Effect of foreign currency exchange rate changes on cash and cash equivalents	1	(2)	(1)	5	(16)
Total increase (decrease) in cash and cash equivalents	(31)	(257)	506	(75)	(160)
Cash and cash equivalents at beginning of period	1,367	861	861	936	1,096
Cash and cash equivalents at end of period	$ 1,336	$ 604	$ 1,367	$ 861	$ 936

CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Cash acquired from acquisition	$ 1	$ 10	$ 8	$ 5
Science Applications International Corporation [Member]
Cash acquired from acquisition	$ 1	$ 10	$ 8	$ 5

Summary Of Significant Accounting Policies

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Summary Of Significant Accounting Policies

Summary Of Significant Accounting Policies

Note 1—Summary of Significant Accounting Policies:

Nature of Operations and Basis of Presentation

SAIC, Inc. ("SAIC") is a holding company whose direct 100%-owned subsidiary is Science Applications International Corporation ("Science Applications"), a provider of scientific, engineering, systems integration and technical services and solutions in the areas of defense, health, energy, infrastructure, intelligence, surveillance, reconnaissance and cybersecurity to all agencies of the U.S. Department of Defense (DoD), the intelligence community, the U.S. Department of Homeland Security (DHS), and other U.S. Government civil agencies, state and local government agencies, foreign governments and customers in select commercial markets.

The consolidated financial statements of SAIC include the accounts of all majority-owned and 100%-owned subsidiaries, including Science Applications. The consolidated financial statements of Science Applications include the accounts of all its majority-owned and 100%-owned subsidiaries. SAIC does not have separate operations, assets or liabilities independent of Science Applications, except for a note receivable from Science Applications ("the related party note"), on which Science Applications pays interest. From time to time SAIC issues stock to Science Applications employees, which is reflected in SAIC's Statement of Stockholders' Equity and results in an increase to the related party note (see Note 7). All intercompany transactions and accounts have been eliminated in consolidation.

These Combined Notes to Condensed Consolidated Financial Statements apply to both SAIC and Science Applications. As SAIC consolidates Science Applications for financial statement purposes, disclosures that relate to activities of Science Applications also apply to SAIC. References to the "Company" refer collectively to SAIC, Science Applications, and its consolidated subsidiaries.

The accompanying financial information has been prepared by the Company pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC). Certain disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) have been condensed or omitted pursuant to such rules and regulations. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the fiscal year ended January 31, 2011 included in this prospectus. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Estimates have been prepared by management on the basis of the most current and best available information at the time of estimation and actual results could differ from those estimates.

In the opinion of management, the financial information as of July 31, 2011, January 31, 2011 and for the six months ended July 31, 2011 and 2010 reflects all adjustments, which consist of normal recurring adjustments, necessary for a fair presentation thereof. Operating results for the six months ended July 31, 2011 are not necessarily indicative of the results that may be expected for the fiscal year ending January 31, 2012, or any future period.

Unless otherwise noted, references to years are for fiscal years ended January 31. For example, the fiscal year ending January 31, 2012 is referred to as "fiscal 2012" in these notes to condensed consolidated financial statements.

Pension Accounting Change

The Company sponsors a defined benefit pension plan in the United Kingdom for plan participants that primarily performed services on a specific customer contract, which expired. On June 10, 2011, the Company sold certain components of the business, including the component of the business that contained this pension and employed the pension plan participants. The Company has classified the operating results of this business component, including pension expense through the date of sale, as discontinued operations for all periods presented. Pursuant to the definitive sale agreement, the Company retained the assets and obligations of this defined benefit pension plan. As a result of retaining the pension obligation, the remaining components of ongoing pension expense, primarily interest costs and assumed return on plan assets are recorded in continuing operations for periods following the sale.

On February 1, 2011, the Company elected to change its method of recognizing pension expense. Immediately prior to the change, net actuarial gains or losses in excess of 10 percent of the greater of the market-related value of plan assets or the plans' projected benefit obligation (which is referred to as the corridor) were recognized over the average remaining life expectancy of the plan participants. Under the newly adopted accounting method, the Company recognizes all net actuarial gains or losses in excess of the corridor annually in the fourth quarter of each fiscal year and whenever the plan is remeasured. While the historical method of recognizing pension expense was acceptable, the Company believes that the new method is preferable as it eliminates the delay in recognizing actuarial gains and losses in excess of the corridor, resulting in a more timely reflection of the effects of economic and interest rate conditions on plan obligations, investments and assumptions.

This change in accounting was reported through retrospective application of the new method to all periods presented, which have been designated "as adjusted". The effect of the change from inception of the plan to January 31, 2010 resulted in a $26 million decrease in both retained earnings and net unrecognized actuarial loss on the defined benefit plan, net of tax (a component of accumulated other comprehensive loss). The effect of the change on the previously reported balances as of January 31, 2011 was a $25 million decrease in both retained earnings and net unrecognized actuarial loss on the defined benefit plan, net of tax (a component of accumulated other comprehensive loss). The accounting change did not have a material impact on the condensed consolidated statements of income for the six months ended July 31, 2011 and 2010.

Discontinued Operations

The pre-sale operating results of the business sold for the periods presented were as follows:


	Six Months Ended July 31
	2011		2010 as adjusted
	(in millions)
Revenues	$	69	$	103
Costs and expenses:
Cost of revenues		54		84
Selling, general and administrative expenses		8		17

Operating income	$	7	$	2

During the six months ended July 31, 2011, the Company received proceeds of $169 million resulting in a preliminary gain on sale before income taxes of $109 million related to this sale, subject to contractual adjustments. During the six months ended July 31, 2010, the Company recorded a pre-tax gain of $52 million related to the settlement of an arbitration proceeding brought against Telkom South Africa by the Company's former subsidiary, Telcordia Technologies, Inc. Income from discontinued operations also includes other activity that is immaterial and not reflected above.

Supplementary Cash Flow Information

Supplementary cash flow information, including non-cash investing and financing activities, for the periods presented was as follows:


	Six Months Ended July 31
	2011			2010
	(in millions)
Stock exchanged upon exercise of stock options	$	14		$	30

Vested stock issued as settlement of annual bonus accruals	$	3		$	4

Increase (decrease) in accrued stock repurchases	$	13		$	(24	)

Fair value of assets acquired in acquisitions	$	29		$	167
Less: cash paid in acquisitions, net of cash acquired of $1 million in fiscal 2011		(26	)		(140	)

Liabilities assumed in acquisitions	$	3		$	27

Cash paid for interest (including discontinued operations)	$	52		$	35

Cash paid for income taxes (including discontinued operations)	$	121		$	157

Accounting Standards Updates Adopted

In the descriptions of accounting standards updates that follow, references to descriptive titles in "italics" relate to the Financial Accounting Standards Board (FASB) Accounting Standards Codification Topics and Subtopics, and their descriptive titles, as appropriate.

In October 2009, the FASB issued an update to "Revenue Recognition—Multiple-Deliverable Revenue Arrangements." This update removed the objective-and-reliable-evidence-of-fair-value criterion from the separation criteria used to determine whether an arrangement involving multiple deliverables contains more than one unit of accounting, replaced references to "fair value" with "selling price" to distinguish from the fair value measurements required under the "Fair Value Measurements and Disclosures" guidance, provided a hierarchy that entities must use to estimate the selling price, eliminated the use of the residual method for allocation, and expanded the ongoing disclosure requirements. This update was effective for the Company beginning February 1, 2011 and was applied prospectively. The adoption of this accounting standard update did not have a material impact on the Company's consolidated financial position and results of operations.

In October 2009, the FASB issued an update to "Software—Multiple-Deliverable Revenue Arrangements." This update amended the existing accounting model for revenue arrangements that include both tangible products and software elements. Tangible products containing software components and nonsoftware components that function together to deliver the tangible product's essential functionality are excluded from the scope of software revenue guidance. In addition, this update provided guidance on how a vendor should allocate consideration to deliverables in an arrangement that includes both tangible products and software and enhanced the disclosure requirements related to these arrangements. This update was effective for arrangements entered into or materially modified by the Company after January 31, 2011 and was applied prospectively. The adoption of this accounting standard update did not have a material impact on the Company's consolidated financial position and results of operations.

Accounting Standards Updates Issued But Not Yet Adopted

Other accounting standards and updates issued but not effective for the Company until after July 31, 2011, are not expected to have a material effect on the Company's consolidated financial position or results of operations.

Subsequent Events

SAIC previously filed its financial statements for the six months ended July 31, 2011 on September 2, 2011. The Company has updated its evaluation of subsequent events through September 18, 2011, which is the date of issuance of these combined financial statements which include Science Applications (a non SEC filer as of September 18, 2011).

Note 1—Summary of Significant Accounting Policies:

Nature of Operations and Basis of Presentation

SAIC, Inc. ("SAIC") is a holding company whose direct, 100%-owned subsidiary is Science Applications International Corporation ("Science Applications"), a provider of scientific, engineering, systems integration and technical services and solutions in the areas of defense, health, energy, infrastructure, intelligence, surveillance, reconnaissance and cybersecurity to all agencies of the U.S. Department of Defense (DoD), the intelligence community, the U.S. Department of Homeland Security (DHS) and other U.S. Government civil agencies, state and local government agencies, foreign governments and customers in select commercial markets.

The consolidated financial statements of SAIC include the accounts of all majority-owned and 100%-owned subsidiaries, including Science Applications. The consolidated financial statements of Science Applications include the accounts of all its majority-owned and 100%-owned subsidiaries. SAIC does not have separate operations, assets or liabilities independent of Science Applications, except for a note receivable from Science Applications (the "related party note"), on which Science Applications pays interest. From time to time, SAIC issues stock to Science Applications employees, which is reflected in SAIC's Statement of Stockholders' Equity and results in an increase to the related party note (see Note 8). All intercompany transactions and accounts have been eliminated in consolidation.

These Combined Notes to Consolidated Financial Statements apply to both SAIC and Science Applications. As SAIC consolidates Science Applications for financial statement purposes, disclosures that relate to activities of Science Applications also apply to SAIC. References to the "Company" refer collectively to SAIC, Science Applications, and its consolidated subsidiaries.

The Company may dispose (or management may commit to plans to dispose) of components of the business, which are reclassified as discontinued operations for all periods presented. Prior year amounts are adjusted for consistency with the current year's presentation (see Note 18).

Unless otherwise noted, references to years are for fiscal years ended January 31. For example, the fiscal year ended January 31, 2011 is referred to as "fiscal 2011" in these combined notes to consolidated financial statements.

Stock Reclassification

In November 2009, SAIC completed a reclassification in which each share of Class A preferred stock was converted into one share of common stock. Shares of Class A preferred stock had the same economic rights as shares of common stock; however, holders of Class A preferred stock were entitled to 10 votes per share while holders of common stock were entitled to one vote per share. This conversion did not impact the Company's consolidated financial position or results of operations, other than increasing the number of SAIC's common shares outstanding and eliminating SAIC's preferred shares outstanding.

Operating Cycle

The Company's operating cycle for long-term contracts may be greater than one year and is measured by the average time intervening between the inception and the completion of those contracts. Contract-related assets and liabilities are classified as current assets and current liabilities.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date of the financial statements as well as the reported amounts of revenues and expenses during the reporting periods. Management evaluates these estimates and assumptions on an ongoing basis, including those relating to allowances for doubtful accounts, inventories, fair value and impairment of intangible assets and goodwill, income taxes, estimated profitability of long-term contracts, pension benefits, stock-based compensation expense, contingencies and litigation. Estimates have been prepared by management on the basis of the most current and best available information and actual results could differ from those estimates.

Revenue Recognition Accounting Change

The Company's revenues are generated primarily from contracts with the U.S. Government, commercial customers, and various international, state and local governments or from subcontracts with other contractors engaged in work with such customers. The Company performs under various types of contracts, which include firm-fixed-price, time-and-materials, fixed-price-level-of-effort, cost-plus-fixed-fee, cost-plus-award-fee and cost-plus-incentive-fee contracts.

Accounting Change. Prior to February 1, 2010, the Company recognized revenues on cost-plus-fixed-fee, time-and-materials and fixed-price-level-of-effort contracts with the U.S. Government primarily based on contract costs incurred to date compared with total estimated costs at completion (cost-to-cost method), which is an input method of percentage-of-completion that relied heavily on management's estimates of contract revenues and contract costs at completion. Effective February 1, 2010, the Company changed its method of revenue recognition for cost-plus-fixed-fee, time-and-materials and fixed-price-level-of-effort contracts with the U.S. Government to the methods described below. Contract costs will continue to be expensed as incurred under these contracts.

Cost-plus-fixed-fee contracts—Revenue is recognized on the basis of partial performance as costs are incurred plus an estimate of applicable fees as the Company becomes contractually entitled to reimbursement of costs and the applicable fees pursuant to the guidance in Accounting Standards Codification (ASC) 912-605-25 Contractors-Federal Government—Recognition of Fees Under Cost-Plus-Fixed-Fee Contracts.

Time-and-materials contracts—Revenue is recognized using the percentage-of-completion method of accounting utilizing an output measure to measure progress toward completion based on the hours provided in performance under the contract multiplied by the negotiated contract billing rates, plus the negotiated contract billing rate of any allowable material and subcontract costs and out-of-pocket expenses.

Fixed-price-level-of-effort contracts—These contracts are substantially similar to time-and-materials contracts except they require a specified level of effort over a stated period of time. Accordingly, the Company recognizes revenue in a manner similar to time-and-materials contracts whereby the Company uses the percentage-of-completion method of accounting utilizing an output measure. The Company measures progress toward completion based on the hours provided in performance under the contract multiplied by the negotiated contract billing rates, plus the negotiated contract billing rate of any allowable material costs and out-of-pocket expenses.

The revenue recognition change impacts contracts accounting for approximately two-thirds of the Company's revenues. The Company believes the change is to an alternative accounting principle that is preferable because it better reflects the economic substance and earnings process under these arrangements. This change was facilitated by the implementation of a new information technology system.

Although this change impacts contracts accounting for approximately two-thirds of the Company's revenues, the result of the accounting change was immaterial to the Company's consolidated financial position and results of operations for all periods presented because the resulting measurement of the progress toward completion under the two methods is not significantly different. Accordingly, the cumulative effect of the accounting change was recognized in the consolidated statement of income in the first quarter of fiscal 2011, rather than retrospectively applied to the prior period consolidated financial statements.

Revenue Recognition. Cost-plus-fixed-fee contracts—Revenue is recognized on cost-plus-fixed-fee contracts with the U.S. Government on the basis of partial performance equal to costs incurred plus an estimate of applicable fees earned as the Company becomes contractually entitled to reimbursement of costs and the applicable fees.

Time-and-materials contracts—Revenue is recognized on time-and-materials contracts with the U.S. Government using the percentage-of-completion method of accounting utilizing an output measure of progress. Revenue is recognized on time-and-materials contracts with non-U.S. Government customers using a proportional performance method. Under both of these methods, revenue is recognized based on the hours provided in performance under the contract multiplied by the negotiated contract billing rates, plus the negotiated contract billing rate of any allowable material and subcontract costs and out-of-pocket expenses.

Fixed-price-level-of-effort contracts (FP-LOE)—These contracts are substantially similar to time-and-materials contracts except they require a specified level of effort over a stated period of time. Accordingly, the Company recognizes revenue on FP-LOE contracts with the U.S. Government in a manner similar to time-and-materials contracts whereby the Company measures progress toward completion based on the hours provided in performance under the contract multiplied by the negotiated contract billing rates, plus the negotiated contract billing rate of any allowable material costs and out-of-pocket expenses.

Cost-plus-award-fee/cost-plus-incentive fee contracts—Revenues and fees on these contracts with the U.S. Government are primarily recognized using the percentage-of-completion method of accounting, most often based on the cost-to-cost method. The Company includes an estimate of the ultimate incentive or award fee to be received on the contract in the estimate of contract revenues for purposes of applying the percentage-of-completion method of accounting.

Firm-fixed-price contracts—Revenues and fees on these contracts that are system integration or engineering in nature are primarily recognized using the percentage-of-completion method of accounting utilizing the cost-to-cost method.

Revenues from services and maintenance contracts, notwithstanding contract type, are recognized over the term of the respective contracts as the services are performed and revenue is earned. Revenues from unit-priced contracts are recognized as transactions are processed based on objective measures of output. Revenues from the sale of manufactured products are recorded upon passage of title and risk of loss to the customer, which is generally upon delivery, provided that all other requirements for revenue recognition have been met.

The Company also uses the efforts-expended method of percentage-of-completion using measures such as labor dollars for measuring progress toward completion in situations in which this approach is more representative of the progress on the contract. For example, the efforts-expended method is utilized when there are significant amounts of materials or hardware procured for the contract that is not representative of progress on the contract. Additionally, the Company utilizes the units-of-delivery method under percentage-of-completion on contracts where separate units of output are produced. Under the units-of-delivery method, revenue is generally recognized when the units are delivered to the customer, provided that all other requirements for revenue recognition have been met.

The Company also evaluates its contracts for multiple elements, and when appropriate, separates the contracts into separate units of accounting for revenue recognition.

The Company provides for anticipated losses on contracts by recording an expense during the period in which the losses are determined. Amounts billed and collected but not yet recognized as revenues under certain types of contracts are deferred. Contract costs incurred for U.S. Government contracts, including indirect costs, are subject to audit and adjustment through negotiations between the Company and government representatives. The Company has agreed upon and settled indirect contract costs through fiscal 2004. Revenues on U.S. Government contracts have been recorded in amounts that are expected to be realized upon final settlement.

The Company's accounts receivable include unbilled receivables, which consist of costs and fees billable upon contract completion or the occurrence of a specified event, the majority of which is expected to be billed and collected within one year. The Company does not believe it has significant exposure to credit risk as accounts receivable and the related unbilled amounts are primarily due from the U.S. Government. Unbilled receivables are stated at estimated realizable value. Contract retentions are billed when the Company has negotiated final indirect rates with the U.S. Government and, once billed, are subject to audit and approval by government representatives. Consequently, the timing of collection of retention balances is outside the Company's control. Based on the Company's historical experience, the majority of retention balances are expected to be collected beyond one year.

Contract claims are unanticipated additional costs incurred but not provided for in the executed contract price that the Company seeks to recover from the customer. Such costs are expensed as incurred. Additional revenue related to contract claims is recognized when the amounts are awarded by the customer.

In certain situations, primarily where the Company is not the primary obligor on certain elements of a contract such as the provision of administrative oversight and/or management of government-owned facilities or logistical support services related to other vendors' products, the Company recognizes as revenue the net management fee associated with the services and excludes from its income statement the gross sales and costs associated with the facility or other vendors' products.

Pension Accounting Change

On February 1, 2011, the Company elected to change its method of recognizing pension expense on its defined benefit pension plan in the United Kingdom. Immediately prior to the change, net actuarial gains or losses in excess of 10 percent of the greater of the market-related value of plan assets or the plans' projected benefit obligation (which is referred to as the corridor) were recognized over the average remaining life expectancy of the plan participants. Under the new accounting method, the Company recognizes all net actuarial gains or losses in excess of the corridor annually in the fourth quarter of each fiscal year and whenever a plan is remeasured. While the historical method of recognizing pension expense was acceptable, the Company believes that the new method is preferable as it eliminates the delay in recognizing actuarial gains and losses in excess of the corridor, resulting in a more timely reflection of the effects of economic and interest rate conditions on plan obligations, investments and assumptions.

This change in accounting was reported through retrospective application of the new method to all periods presented, which have been designated "as adjusted". The effect of the change from inception of the plan to January 31, 2008 was a $20 million and $22 million decrease in retained earnings and net unrecognized actuarial loss on the defined benefit plan, net of tax (a component of accumulated other comprehensive loss), respectively. The accounting change resulted in an increase (decrease) to net income of $1 million, $(1) million, and $(6) million for fiscal 2011, 2010, and 2009, respectively.

Pre-contract Costs

Costs incurred on projects as pre-contract costs are deferred as assets (inventory, prepaid expenses and other current assets) when the Company has been requested by the customer to begin work under a new arrangement prior to contract execution. The Company records pre-contract costs when formal contracts have not yet been executed, and it is probable that the Company will recover the costs through the issuance of a contract. When the formal contract has been executed, the costs are recorded to the contract and revenue is recognized.

Fair Value of Financial Instruments

The accounting standard for fair value measurements establishes a three-tier value hierarchy, which prioritizes the inputs used in measuring fair value as follows: observable inputs such as quoted prices in active markets (Level 1); inputs other than the quoted prices in active markets that are observable either directly or indirectly (Level 2); and unobservable inputs in which there is little or no market data, which requires the Company to develop its own assumptions (Level 3). The Company utilizes Level 2 inputs in testing assets for recovery upon events or changes in circumstances that indicate the carrying value of those assets may not be recoverable.

The fair value of financial instruments is determined based on quoted market prices, if available, or management's best estimate. It is management's belief that the carrying amounts of the Company's financial instruments, which include cash equivalents and long-term investments in private equity securities, are reasonable estimates of their related fair values. Cash equivalents are recorded at historical cost which equals fair value based on quoted market prices (Level 1 input). Management evaluates its investments for other-than-temporary impairment at each balance sheet date. When testing long-term investments for recovery of carrying value, the fair value of long-term investments in private equity securities is determined using various valuation techniques and factors, such as market prices of comparable companies (Level 2 input), discounted cash flow models (Level 2 input) and recent capital transactions of the portfolio companies being valued (Level 3 input). If management determines that an other-than-temporary decline in the fair value of an investment has occurred, an impairment loss is recognized to reduce the investment to its estimated fair value (Level 2 input). The fair value of long-term debt (Note 7) is determined based on interest rates available for debt with terms and maturities similar to the Company's existing debt arrangements (Level 2 input).

Cash and Cash Equivalents

The Company's cash equivalents were primarily comprised of investments in several large institutional money market funds that invest primarily in bills, notes and bonds issued by the U.S. Treasury, U.S. Government guaranteed repurchase agreements fully collateralized by U.S. Treasury obligations, U.S. Government guaranteed securities and investment-grade corporate securities that have original maturities of three months or less. There are no restrictions on the withdrawal of the Company's cash and cash equivalents.

Restricted Cash

The Company has restricted cash balances, primarily representing advances from a customer, that are restricted as to use for certain expenditures related to that customer's contract. Restricted cash is reflected in inventory, prepaid expenses and other current assets in the Company's consolidated financial statements.

Investments

Investments in affiliates and corporate joint ventures where the Company has a noncontrolling ownership interest representing less than 50% and over which the Company has the ability to exercise significant influence, are accounted for under the equity method of accounting whereby the Company recognizes its proportionate share of the affiliates' net income or loss and does not consolidate the affiliates' assets and liabilities. Equity investments in affiliates over which the Company does not have the ability to exercise significant influence and whose securities do not have a readily determinable fair value are carried at cost or cost net of other-than-temporary impairments.

Inventories

Inventories are valued at the lower of cost or estimated net realizable value. Raw material inventory is valued using the average cost or first-in, first-out methods. Work-in-process inventory includes raw material costs plus labor costs, including fringe benefits, and allocable overhead costs. Finished goods inventory consists primarily of purchased finished goods for resale to customers, such as tires, lubricants and first responder equipment, in addition to manufactured border, port and mobile security products. The Company evaluates inventory against historical and planned usage to determine appropriate provisions for obsolete inventory.

Property, Plant and Equipment

Purchases of property, plant and equipment as well as costs associated with major renewals and betterments are capitalized. Maintenance, repairs and minor renewals and betterments are expensed as incurred. When assets are sold or otherwise disposed of, the cost and related accumulated depreciation or amortization are removed from the accounts and any resulting gain or loss is recognized.

Depreciation is recognized using the methods and estimated useful lives as follows:


	Depreciation method	Estimated useful lives (in years)
Equipment	Straight-line or declining-balance	2-10
Building	Straight-line	20-40
Building improvements and leasehold improvements	Straight-line	Shorter of lease term or 25

The Company evaluates its long-lived assets for potential impairment whenever there is evidence that events or changes in circumstances indicate that the carrying value may not be recoverable and the carrying amount of the asset exceeds its estimated future undiscounted cash flows. When the carrying amount of the asset exceeds its estimated future undiscounted cash flows, an impairment loss is recognized to reduce the asset's carrying amount to its estimated fair value based on the present value of its estimated future cash flows.

Beginning in fiscal 2009, in an effort to improve the Company's cost structure, improve utilization of building space and generate funds for investments in growth initiatives, management committed to a plan to sell certain company-owned facilities. As of January 31, 2011, there were certain facilities that are reported as held for sale within the Corporate and Other segment.

Goodwill and Intangible Assets

The Company evaluates goodwill (see Note 5) for potential impairment annually at the beginning of the fourth quarter, or if events or circumstances indicate that the carrying value may not be recoverable. The goodwill impairment test is a two-step process performed at the reporting unit level. The first step consists of estimating the fair values of each of the reporting units based on a combination of two valuation methods, a market approach and an income approach. Fair value computed using these two methods is determined using a number of factors, including projected future operating results and business plans, economic projections, anticipated future cash flows, comparable market data based on industry grouping, and the cost of capital. The estimated fair values are compared with the carrying values of the reporting units, which include the allocated goodwill. If the fair value is less than the carrying value of a reporting unit, which includes the allocated goodwill, a second step is performed to compute the amount of the impairment by determining an implied fair value of goodwill. The implied fair value of goodwill is the residual fair value derived by deducting the fair value of a reporting unit's identifiable assets and liabilities from its estimated fair value calculated in the first step. The impairment expense represents the excess of the carrying amount of the reporting units' goodwill over the implied fair value of the reporting units' goodwill.

Intangible assets with finite lives are amortized using the method that best reflects how their economic benefits are utilized or, if a pattern of economic benefits cannot be reliably determined, on a straight-line basis over their estimated useful lives. Intangible assets with finite lives are assessed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Intangible assets with indefinite lives are not amortized but are assessed for impairment at the beginning of the fourth quarter and whenever events or changes in circumstances indicate that the carrying value may not be recoverable.

Selling, General and Administrative Expenses

The Company classifies indirect costs incurred within or allocated to its Government customers as overhead (included in cost of revenues) and general and administrative expenses in the same manner as such costs are defined in the Company's disclosure statements under U.S. Government Cost Accounting Standards. Effective in fiscal 2011, the Company updated its disclosure statements with the Defense Contract Management Agency, resulting in certain costs being classified differently either as overhead or as general and administrative expenses on a prospective basis. This change has caused a net increase in reported cost of revenues and a net decrease in reporting selling, general and administrative expenses in fiscal 2011 as compared to fiscal 2010; however, total operating costs were not affected by this change. Selling, general and administrative expenses include general and administrative, bid and proposal and internal research and development expenses.

Income Taxes

The Company accounts for income taxes under the asset and liability method in accordance with the accounting standard for income taxes. The asset and liability method requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities (Note 13). Under this method, changes in tax rates and laws are recognized in income in the period such changes are enacted.

The Company records net deferred tax assets to the extent that it believes these assets will more likely than not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent results of operations. In the event the Company were to determine that it would be able to realize its deferred income tax assets in the future in excess of their net recorded amount or would no longer be able to realize its deferred income tax assets in the future as currently recorded, the Company would make an adjustment to the valuation allowance which would decrease or increase the provision for income taxes.

The provision for federal, state, foreign and local income taxes is calculated on income before income taxes based on current tax law and includes the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Such provision differs from the amounts currently payable because certain items of income and expense are recognized in different reporting periods for financial reporting purposes than for income tax purposes.

The Company recognizes liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Company recognizes interest and penalties related to uncertain tax positions in its income tax expense.

Stock-Based Compensation

The Company recognizes the fair value of all stock-based awards, including stock options, granted to employees and directors in exchange for services as compensation expense over the requisite service period, which is typically the vesting period, net of an estimated forfeiture rate.

Concentration of Credit Risk

Financial instruments that potentially subject the Company to concentrations of credit risk primarily consist of cash equivalents and accounts receivable. At January 31, 2011, the Company's cash and cash equivalents, which include investments in several large institutional money market funds that invest primarily in bills, notes and bonds issued by the U.S. Treasury, U.S. Government guaranteed repurchase agreements fully collateralized by U.S. Treasury obligations, U.S. Government guaranteed securities and investment-grade corporate securities, bear both fixed and variable interest rates. Although credit risk is limited, the Company's receivables are concentrated with its principal customers, which are the various agencies of the U.S. Government and customers engaged in work for the U.S. Government.

Foreign Currency

The financial statements of consolidated international subsidiaries, for which the functional currency is not the U.S. dollar, are translated into U.S. dollars using the exchange rate at each balance sheet date for assets and liabilities and a weighted average exchange rate for revenues, expenses, gains and losses. Translation adjustments are recorded as accumulated other comprehensive income (loss) in stockholders' equity. Transaction gains and losses are recognized in the statement of income.

Accounting Standards Updates Adopted

In July 2010, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2010-20, Receivables (Topic 310): Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses, which became effective for the Company during the year ended January 31, 2011. This update expands the disclosure requirements regarding an entity's allowance for credit losses and the quality of its financing receivables. The expanded disclosure requirements do not apply to trade account receivables arising from the sale of goods or services with contractual maturities of one year or less. The majority of the Company's accounts receivable, including unbilled accounts receivable, result from sales to the U.S. Government, which are presumed to be free of credit risk, and have contractual maturities of less than one year. Accordingly, the expanded disclosure requirements are not applicable to the Company's receivables with the U.S. Government.

During the fiscal years presented, the Company adopted various other accounting standards issued by the FASB, none of which had a material effect on the Company's consolidated financial position and results of operations.

Accounting Standards Updates Issued But Not Yet Adopted

In the descriptions of accounting standards updates that follow, references to descriptive titles in "italics" relate to the FASB Accounting Standards Codification Topics and Subtopics, and their descriptive titles, as appropriate.

In October 2009, the FASB issued an update to "Revenue Recognition—Multiple-Deliverable Revenue Arrangements". This update removes the objective-and-reliable-evidence-of-fair-value criterion from the separation criteria used to determine whether an arrangement involving multiple deliverables contains more than one unit of accounting, replaces references to "fair value" with "selling price" to distinguish from the fair value measurements required under the "Fair Value Measurements and Disclosures" guidance, provides a hierarchy that entities must use to estimate the selling price, eliminates the use of the residual method for allocation, and expands the ongoing disclosure requirements. This update is effective for the Company beginning February 1, 2011 and will be applied prospectively. The adoption of this accounting standard update is not expected to have a material impact on the Company's consolidated financial position and results of operations.

In October 2009, the FASB issued an update to "Software—Multiple-Deliverable Revenue Arrangements". This update amends the existing accounting model for revenue arrangements that include both tangible products and software elements. Tangible products containing software components and nonsoftware components that function together to deliver the tangible product's essential functionality are excluded from the scope of software revenue guidance. In addition, this update provides guidance on how a vendor should allocate consideration to deliverables in an arrangement that includes both tangible products and software and enhances the disclosure requirements related to these arrangements. This update is effective for arrangements entered into or materially modified by the Company after January 31, 2011 and will be applied prospectively. The adoption of this accounting standard update is not expected to have a material impact on the Company's consolidated financial position and results of operations.

Other new accounting standards and updates issued but not effective until after January 31, 2011, are not expected to have a significant effect on the Company's consolidated financial position or results of operations.

Subsequent Events

SAIC previously filed its financial statements for the fiscal year ended January 31, 2011 on March 25, 2011. The Company has updated its evaluation of subsequent events through September 18, 2011, which is the date of issuance of these combined annual financial statements which include Science Applications

(a non SEC filer as of September 18, 2011).

Earnings Per Share

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Earnings Per Share

Earnings Per Share

Note 2—Earnings Per Share (EPS):

In calculating EPS using the two-class method, the Company is required to allocate a portion of its earnings to its unvested stock awards containing nonforfeitable rights to dividends or dividend equivalents (participating securities). Basic EPS is computed by dividing income less earnings allocable to participating securities by the basic weighted average number of shares outstanding. Diluted EPS is computed similar to basic EPS, except the weighted average number of shares outstanding is increased to include the dilutive effect of outstanding stock options and other stock-based awards.

A reconciliation of the income used to compute basic and diluted EPS for the periods presented was as follows:


	Six Months Ended July 31
	2011			2010 as adjusted
	(in millions)
Basic EPS:
Income from continuing operations, as reported	$	242		$	281
Less: allocation of undistributed earnings to participating securities		(9	)		(10	)

Income from continuing operations, for computing basic EPS	$	233		$	271

Net income, as reported	$	309		$	315
Less: allocation of undistributed earnings to participating securities		(11	)		(11	)

Net income, for computing basic EPS	$	298		$	304

Diluted EPS:
Income from continuing operations, as reported	$	242		$	281
Less: allocation of undistributed earnings to participating securities		(9	)		(10	)

Income from continuing operations, for computing diluted EPS	$	233		$	271

Net income, as reported	$	309		$	315
Less: allocation of undistributed earnings to participating securities		(11	)		(11	)

Net income, for computing diluted EPS	$	298		$	304

A reconciliation of the weighted average number of shares outstanding used to compute basic and diluted EPS for the periods presented was as follows:


	Six Months Ended July 31
	2011		2010
	(in millions)
Basic weighted average number of shares outstanding		342		369
Dilutive common share equivalents—stock options and other stock awards		1		2

Diluted weighted average number of shares outstanding		343		371

Basic and diluted EPS for the periods presented was as follows:


	Six Months Ended July 31
	2011		2010 as adjusted
Basic:
Income from continuing operations	$	.68	$	.73
Income from discontinued operations		.19		.09

	$	.87	$	.82

Diluted:
Income from continuing operations	$	.68	$	.73
Income from discontinued operations		.19		.09

	$	.87	$	.82

The following stock-based awards were excluded from the weighted average number of shares outstanding used to compute basic and diluted EPS for the periods presented:


	Six Months Ended July 31
	2011		2010
	(in millions)
Antidilutive stock options excluded		22		20

Performance-based stock awards excluded		1		1

Note 2—Earnings per Share:

A reconciliation of the income used to compute basic and diluted EPS for the years presented was as follows:


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Basic EPS:
Income from continuing operations, as reported	$	558		$	479		$	428
Less: allocation of undistributed earnings to participating securities		(18	)		(14	)		(13	)

Income from continuing operations, for computing basic EPS	$	540		$	465		$	415

Net income, as reported	$	619		$	496		$	446
Less: allocation of undistributed earnings to participating securities		(20	)		(15	)		(13	)

Net income, for computing basic EPS	$	599		$	481		$	433

Diluted EPS:
Income from continuing operations, as reported	$	558		$	479		$	428
Less: allocation of undistributed earnings to participating securities		(18	)		(14	)		(12	)

Income from continuing operations, for computing diluted EPS	$	540		$	465		$	416

Net income, as reported	$	619		$	496		$	446
Less: allocation of undistributed earnings to participating securities		(20	)		(15	)		(13	)

Net income, for computing diluted EPS	$	599		$	481		$	433

A reconciliation of the weighted average number of shares outstanding used to compute basic and diluted EPS for the years presented was as follows:


	Year Ended January 31
	2011		2010		2009
	(in millions)
Basic weighted average number of shares outstanding		364		386		395
Dilutive common share equivalents—stock options and other stock awards		2		4		7

Diluted weighted average number of shares outstanding		366		390		402

Basic and diluted EPS for the years presented was as follows:


	Year Ended January 31
	2011		2010		2009
	as adjusted
Basic:
Income from continuing operations	$	1.48	$	1.20	$	1.05
Income from discontinued operations		.17		.05		.05

	$	1.65	$	1.25	$	1.10

Diluted:
Income from continuing operations	$	1.48	$	1.19	$	1.03
Income from discontinued operations		.16		.04		.05

	$	1.64	$	1.23	$	1.08

The following stock-based awards were excluded from the weighted average number of shares outstanding used to compute basic and diluted EPS for the years presented:


	Year Ended January 31
	2011		2010		2009
	(in millions)
Antidilutive stock options excluded		19		11		7

Performance-based stock awards excluded		1		1		—

Weighted average number of unvested stock awards outstanding excluded		12		12		12

Composition Of Certain Financial Statement Captions

12 Months Ended

Jan. 31, 2011

Composition Of Certain Financial Statement Captions

Composition Of Certain Financial Statement Captions

Note 3—Composition of Certain Financial Statement Captions:


	January 31
	2011			2010
	as adjusted (in millions)
Receivables, net:
Billed and billable receivables	$	1,567		$	1,540
Unbillable receivables, including contract retentions		511			483
Less allowance for doubtful accounts		(9	)		(10	)

	$	2,069		$	2,013

Inventory, prepaid expenses and other current assets:
Inventories	$	116		$	125
Prepaid expenses		42			35
Restricted cash		38			28
Deferred income taxes		41			32
Assets held for sale		39			6
Prepaid income taxes and tax refunds		59			19
Other		47			37

	$	382		$	282

Property, plant and equipment, net:
Computers and other equipment	$	289		$	263
Buildings and improvements		185			220
Leasehold improvements		185			168
Office furniture and fixtures		55			58
Land		33			44
Construction in progress		10			7

		757			760
Less accumulated depreciation and amortization		(398	)		(373	)

	$	359		$	387

Accounts payable and accrued liabilities:
Accounts payable	$	457		$	484
Accrued liabilities for materials, subcontractors and other items*		630			540
Collections in excess of revenues on uncompleted contracts and deferred revenue		118			148

	$	1,205		$	1,172

Accrued payroll and employee benefits:
Salaries, bonuses and amounts withheld from employees' compensation	$	252		$	228
Accrued vacation		247			245
Accrued contributions to employee benefit plans		12			18

	$	511		$	491

Other long-term liabilities:
Accrued pension liabilities	$	20		$	42
Deferred compensation		35			39
Liabilities for uncertain tax positions		25			34
Other		55			80

	$	135		$	195

*	Includes accrued stock repurchases of $7 million and $24 million as of January 31, 2011 and 2010, respectively, which are the sole obligations of SAIC and not reflected in Science Applications' consolidated balance sheet.

Acquisitions

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Acquisitions

Acquisitions

Note 4—Acquisitions:

Patrick Energy Services, Inc. On May 13, 2011, the Company acquired all of the outstanding equity interests of Patrick Energy Services, Inc., a provider of performance-based transmission and distribution power system solutions, for a preliminary purchase price of $25 million paid in cash, subject to contractual adjustments. This acquisition enhances the Company's energy and smart grid services portfolio by adding additional transmission and distribution engineering services to its existing capabilities. The preliminary purchase price allocation resulted in goodwill of $14 million (all of which is tax deductible) and identifiable finite-lived intangible assets of $7 million (amortizable over a weighted average life of seven years). The Company has not yet obtained all of the information required to complete the purchase price allocation related to this acquisition. The final purchase price allocation will be completed after the information identified by the Company has been received.

Vitalize Consulting Solutions, Inc. Subsequent to July 31, 2011, the Company acquired all of the outstanding equity interests of Vitalize Consulting Solutions, Inc., a provider of clinical, business and information technology services for healthcare enterprises for a preliminary purchase price of $190 million paid in cash, subject to contractual adjustments. This acquisition expands the Company's capabilities in both federal and commercial markets to help customers better address electronic health record implementation and optimization demand.

These acquisitions, which individually and in the aggregate were not material business combinations, were both in the Health, Energy and Civil Solutions segment.

Note 4—Acquisitions:

The Company acquires businesses as part of its growth strategy to provide new or enhance existing capabilities and offerings to customers. The Company completed acquisitions during the periods presented which individually and in the aggregate were not considered material business combinations in the year acquired.

Acquisition information for the years presented was as follows:


	Year Ended January 31
	2011		2010		2009
	($ in millions)
Number of acquisitions		3		6		2
Aggregate purchase price:
Cash consideration (paid and accrued)	$	389	$	267	$	209
Non-cash consideration		—		3		—
Contingent consideration		—		6		—

	$	389	$	276	$	209

The most notable acquisitions in fiscal 2011 included Cloudshield Technologies, Inc. in the Intelligence and Cybersecurity Solutions segment and Reveal Imaging Technologies, Inc. in the Health, Energy and Civil Solutions segment. Cloudshield Technologies, Inc. is a provider of cybersecurity and management services solutions. This acquisition enhanced the Company's cybersecurity offerings and positioned the Company to bring to market deep packet inspection solutions for high speed networks, enabling the Company to better meet emerging customer requirements. Reveal Imaging Technologies, Inc. is a provider of threat detection products and services. This acquisition enhanced the Company's homeland security solutions portfolio by adding U.S. Transportation Security Administration certified explosive detection systems for checked baggage screening to the Company's passenger and cargo inspections systems product offerings.

The most notable acquisitions in fiscal 2010 included R.W. Beck Group, Inc. in the Health, Energy and Civil Solutions segment and Science, Engineering and Technology Associates Corporation in the Intelligence and Cybersecurity Solutions segment. R.W. Beck Group, Inc. is a provider of business, engineering, energy and infrastructure consulting services. This acquisition both enhanced the Company's existing capabilities and offerings in the areas of energy and infrastructure consulting services and provided new capabilities and offerings in disaster preparedness and recovery services. Science, Engineering and Technology Associates Corporation, is a provider of intelligence, surveillance and reconnaissance information technologies. This acquisition enhanced the Company's service offerings and capabilities by adding information technologies that detect human behaviors to identify human-borne suicide bombers.

The most notable acquisitions in fiscal 2009 included SM Consulting, Inc. in the Intelligence and Cybersecurity Solutions segment and Icon Systems, Inc. in the Defense Solutions segment. SM Consulting, Inc. is a provider of language translation, interpretation and training, and other consulting services to federal, state and local governments and commercial customers. While this acquisition enhanced the Company's existing capabilities and offerings, it also expanded the Company's relationships with DoD customers in adjacent markets for these services. Icon Systems, Inc. is a provider of laser-based systems and products for military training and testing. This acquisition enhanced the Company's wireless live training offerings.

Purchase price allocations for the years presented were as follows:


	Year Ended January 31
	2011		2010		2009
	($ in millions)
Purchase price allocations:
Goodwill:
Tax deductible goodwill	$	16	$	77	$	178
Non-tax deductible goodwill		227		105		1
Identifiable intangible assets:
Customer relationships (finite-lived)	$	9	$	33	$	22
Software and technology (finite-lived)		110		17		1
In-process research and development (indefinite-lived)		27		3		—

Weighted average lives of finite-lived intangibles:
Customer relationships		2 years		5 years		4 years
Software and technology		8 years		8 years		7 years
All finite-lived intangible assets		7 years		6 years		4 years

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 88-16
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51, 52
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Appendix F
-Paragraph F4
-Subparagraph e

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 67-73
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1490-128463

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e7008-128479

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1500-128463

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4926-128472

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4922-128472

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6996-128479

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1524-128463

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1392-128463

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e7000-128479

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4934-128472

Reference 17: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1497-128463

Reference 18: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1486-128463

Reference 19: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6972119&loc=d3e1383-128463

+ Details

Goodwill And Intangible Assets

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Goodwill And Intangible Assets

Goodwill And Intangible Assets

Note 5—Goodwill and Intangible Assets:

Effective February 1, 2011, the Company redefined its Government and Commercial reportable segments into the following: Defense Solutions (DS); Health, Energy and Civil Solutions (HECS); and Intelligence and Cybersecurity Solutions (ICS) (see Note 8). The carrying value of goodwill by segment at January 31, 2011 has been recast to give effect to the change in reportable segments and for discontinued operations ($14 million).

The changes in the carrying value of goodwill by segment for the six months ended July 31, 2011 were as follows:


	DS		HECS		ICS			Total
	(in millions)
Goodwill at January 31, 2011	$	405	$	634	$	625		$	1,664
Acquisitions		—		14		—			14
Adjustments		—		1		(5	)		(4	)

Goodwill at July 31, 2011	$	405	$	649	$	620		$	1,674

Goodwill adjustments for the six months ended July 31, 2011 resulted from the finalization of purchase price allocations related to prior year acquisitions.

Intangible assets, including those arising from preliminary estimates of assets acquired relating to acquisitions, for the periods presented consisted of the following:


	July 31, 2011						January 31, 2011
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Finite-lived intangible assets:
Customer relationships	$	127	$	76	$	51	$	121	$	65	$	56
Software and technology		169		48		121		157		37		120
Other		2		1		1		2		1		1

Total finite-lived intangible assets		298		125		173		280		103		177
Indefinite-lived intangible assets:
In-process research and development		19		—		19		30		—		30
Trade names		4		—		4		4		—		4

Total indefinite-lived intangible assets		23		—		23		34		—		34

Total intangible assets	$	321	$	125	$	196	$	314	$	103	$	211

Amortization expense related to finite-lived intangible assets was $22 million and $17 million for the six months ended July 31, 2011 and 2010, respectively.

There were no goodwill or intangible asset impairment losses during the six months ended July 31, 2011 and 2010.

The estimated annual amortization expense related to finite-lived intangible assets as of July 31, 2011 was as follows:


Fiscal Year Ending January 31
	(in millions)
2012 (remainder of the fiscal year)	$	20
2013		36
2014		32
2015		23
2016		19
2017		14
2018 and thereafter		29

	$	173

Actual amortization expense in future periods could differ from these estimates as a result of future acquisitions, divestitures, impairments, the outcome and timing of completion of in-process research and development projects (the assets of which will become amortizable upon completion and placement into service, or will be impaired if abandoned), adjustments to preliminary valuations of intangible assets and other factors.

Note 5—Goodwill and Intangible Assets:

Effective February 1, 2011, the Company redefined its Government and Commercial reportable segments into the following: Defense Solutions (DS); Health, Energy and Civil Solutions (HECS); and Intelligence and Cybersecurity Solutions (ICS) (see Note 17). The carrying value of goodwill by segment at January 31, 2009 has been recast to give effect to the change in reportable segments and for discontinued operations ($13 million).

The changes in the carrying value of goodwill by segment were as follows:


	DS		HECS			ICS		Total
	(in millions)
Goodwill at January 31, 2009	$	378	$	410		$	448	$	1,236
Acquisitions		2		105			74		181
Foreign currency translation		—		1			—		1
Adjustments		2		—			—		2

Goodwill at January 31, 2010	$	382	$	516		$	522	$	1,420
Acquisitions		—		140			103		243
Adjustments		23		(22	)		—		1

Goodwill at January 31, 2011	$	405	$	634		$	625	$	1,664

Goodwill adjustments in fiscal 2011 and 2010 resulted from the finalization of purchase price allocations related to prior year acquisitions.

Intangible assets, including those arising from preliminary estimates of assets acquired relating to acquisitions, consisted of the following:


	January 31
	2011						2010
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Finite-lived intangible assets:
Customer relationships	$	121	$	65	$	56	$	117	$	47	$	70
Software and technology		157		37		120		58		31		27
Other		2		1		1		2		1		1

Total finite-lived intangible assets		280		103		177		177		79		98
Indefinite-lived intangible assets:
In-process research and development		30		—		30		3		—		3
Trade names		4		—		4		4		—		4

Total indefinite-lived intangible assets		34		—		34		7		—		7

Total intangible assets	$	314	$	103	$	211	$	184	$	79	$	105

Finite-lived intangible assets with a gross carrying value of $17 million became fully amortized in fiscal 2011 and are no longer reflected in the gross carrying value after becoming fully amortized.

The estimated annual amortization expense related to finite-lived intangible assets as of January 31, 2011 was as follows:


Year Ending January 31
	(in millions)
2012	$	40
2013		32
2014		28
2015		20
2016		17
2017 and thereafter		40

	$	177

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Revolving Credit Facility

12 Months Ended

Jan. 31, 2011

Revolving Credit Facility

Revolving Credit Facility

Note 6—Revolving Credit Facility:

Science Applications had an unused revolving credit facility at January 31, 2011 providing for $750 million in unsecured borrowing capacity at interest rates determined, at its option, based on either LIBOR plus a margin or a defined base rate through fiscal 2013. This credit facility was fully and unconditionally guaranteed by SAIC. As of January 31, 2011 and 2010, there were no borrowings outstanding under the revolving credit facility.

The revolving credit facility contained certain customary representations and warranties, as well as certain affirmative and negative covenants. The financial covenants contained in the revolving credit facility required the maintenance of a ratio of consolidated funded debt to earnings before interest, taxes, depreciation and amortization (EBITDA) adjusted for other items as defined in the credit facility of not more than 3.0 to 1.0 and a ratio of EBITDA adjusted for other items as defined in the credit facility to interest expense of greater than 3.5 to 1.0 for a period of four trailing fiscal quarters. The Company was in compliance with these financial covenants as of January 31, 2011.

Other covenants restricted certain of the Company's activities, including among other things, its ability to create liens, dispose of certain assets and merge or consolidate with other entities and to declare and pay a dividend on SAIC's stock. The revolving credit facility also contained certain customary events of default, including, among others, defaults based on certain bankruptcy and insolvency events, nonpayment, cross-defaults to other debt, breach of specified covenants, Employee Retirement Income Security Act (ERISA) events, material monetary judgments, change of control events and the material inaccuracy of the Company's representations and warranties.

Subsequent to January 31, 2011, the Company amended and restated the revolving credit facility. The amended and restated agreement executed by SAIC and fully and unconditionally guaranteed by Science Applications provides a $750 million revolving credit facility with similar terms maturing in fiscal 2016.

Notes Payable And Long-Term Debt

12 Months Ended

Jan. 31, 2011

Notes Payable And Long-Term Debt

Notes Payable And Long-Term Debt

Note 7—Notes Payable and Long-Term Debt:

The Company's notes payable and long-term debt consisted of the following for the years presented:


							January 31
	Stated interest rate			Effective interest rate			2011		2010
							($ in millions)
SAIC senior unsecured notes:
$450 million notes issued in fiscal 2011, which mature in December 2020		4.45	%		4.59	%	$	448	$	—
$300 million notes issued in fiscal 2011, which mature in December 2040		5.95	%		6.03	%		300		—
Science Applications senior unsecured notes:
$550 million notes issued in fiscal 2003, which mature in July 2012		6.25	%		6.50	%		550		549
$250 million notes issued in fiscal 2003, which mature in July 2032		7.13	%		7.43	%		248		248
$300 million notes issued in fiscal 2004, which mature in July 2033		5.50	%		5.78	%		296		296
Other notes payable due on various dates through fiscal 2017		0%-3.1	%		Various			10		13

Total notes payable and long-term debt								1,852		1,106
Less current portion								3		3

Total notes payable and long-term debt, net of current portion							$	1,849	$	1,103

Fair value of notes payable and long-term debt							$	1,930	$	1,165

Interest is payable on the Company's senior unsecured notes on a semi-annual basis with principal payments due on maturity. The note discounts, issuance costs and the loss on the settlement of related treasury lock contracts are amortized to interest expense, which results in an effective interest rate that is higher than the stated interest rate of the notes.

The senior unsecured notes contain customary restrictive covenants, including, among other things, restrictions on the Company's ability to create liens and enter into sale and leaseback transactions. The Company was in compliance with all covenants as of January 31, 2011.

Maturities of notes payable and long-term debt are as follows:


Year Ending January 31	Total
	(in millions)
2012	$	3
2013		553
2014		1
2015		1
2016		1
2017 and thereafter		1,301

Total principal payments		1,860
Less unamortized discount		8

	$	1,852

Related Party Transactions

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Related Party Transactions

Related Party Transactions

Note 7—Related Party Transactions:

Science Applications has fully and unconditionally guaranteed the obligations of SAIC under its $450 million 4.45% notes and $300 million 5.95% notes. These notes have been reflected as debt of Science Applications.

Science Applications has fully and unconditionally guaranteed any borrowings under SAIC's amended and restated revolving credit facility maturing in fiscal 2016. SAIC has fully and unconditionally guaranteed the obligations of Science Applications under its $300 million 5.5% notes, $550 million 6.25% notes and $250 million 7.13% notes.

SAIC has loaned cash to Science Applications and issues stock to employees of Science Applications. In addition, Science Applications may pay certain expenses on behalf of SAIC which are reflected in the related party note. The related party note bears interest based on LIBOR plus a market-based premium and is paid on a monthly basis or, upon approval by SAIC, increases the related party note balance. Portions of the related party note may be repaid at any time prior to maturity in fiscal 2013, which will be automatically extended for successive one-year periods unless SAIC or Science Applications provides prior notice to the other party.

Note 8—Related Party Transactions:

- Definition

The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 4
-Section 08
-Paragraph k

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 3A
-Section 04
-Paragraph b

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 1-4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

+ Details

Financial Instruments

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Financial Instruments

Financial Instruments

Note 6—Financial Instruments:

The Company utilizes foreign currency forward contracts to manage foreign currency exchange rate risk related to receipts from customers, payments to suppliers and certain intercompany transactions denominated in currencies other than the Company's (or one of its subsidiaries') functional currency. As of July 31, 2011, outstanding foreign currency forward contracts had an immaterial aggregate notional amount and an immaterial fair value, which is estimated using an income approach based on the present value of the forward rate less the contract rate multiplied by the notional amount (Level 2 input). Since the foreign currency forward contracts do not qualify as cash flow hedges in accordance with the accounting standard for derivative and hedging instruments, gains and losses are recognized in earnings immediately. During the six months ended July 31, 2011 and 2010, the Company recognized net gains from foreign currency forward contracts (included in other income (expense), net) of less than $1 million. The Company does not use derivatives for trading or speculative purposes.

During the first quarter of fiscal 2012, the Company amended and restated its revolving credit facility. The amended and restated revolving credit facility provides for $750 million in unsecured borrowing capacity at interest rates determined, at the Company's option, based on either LIBOR plus a margin or a defined base rate through fiscal 2016. As of July 31, 2011 and January 31, 2011, there were no borrowings outstanding under the revolving credit facility.

The revolving credit facility contains certain customary representations and warranties, as well as certain affirmative and negative covenants. The financial covenants contained in the revolving credit facility require that, for a period of four trailing fiscal quarters, the Company maintains a ratio of consolidated funded debt to earnings before interest, taxes, depreciation and amortization (EBITDA) adjusted for other items as defined in the credit facility of not more than 3.0 to 1.0 and a ratio of EBITDA adjusted for other items as defined in the credit facility to interest expense of greater than 3.5 to 1.0. The Company was in compliance with these financial covenants as of July 31, 2011.

Other covenants restrict certain of the Company's activities, including among other things, its ability to create liens, dispose of certain assets and merge or consolidate with other entities. The revolving credit facility also contains certain customary events of default, including, among others, defaults based on certain bankruptcy and insolvency events, nonpayment, cross-defaults to other debt, breach of specified covenants, Employee Retirement Income Security Act (ERISA) events, material monetary judgments, change of control events and the material inaccuracy of the Company's representations and warranties.

The Company's notes payable and long-term debt consisted of the following:


	Stated interest rate		Effective interest rate		July 31, 2011		January 31, 2011
					($ in millions)
SAIC senior unsecured notes:
$450 million notes issued in fiscal 2011, which mature in December 2020		4.45%		4.59%	$	448	$	448
$300 million notes issued in fiscal 2011, which mature in December 2040		5.95%		6.03%		300		300
Science Applications senior unsecured notes:
$550 million notes issued in fiscal 2003, which mature in July 2012		6.25%		6.50%		550		550
$250 million notes issued in fiscal 2003, which mature in July 2032		7.13%		7.43%		248		248
$300 million notes issued in fiscal 2004, which mature in July 2033		5.50%		5.78%		296		296
Other notes payable due on various dates through fiscal 2017		0%-3.1%		Various		10		10

Total notes payable and long-term debt						1,852		1,852
Less current portion						553		3

Total notes payable and long-term debt, net of current portion					$	1,299	$	1,849

Fair value of notes payable and long-term debt					$	2,010	$	1,930

The fair value of long-term debt is determined based on interest rates available for debt with terms and maturities similar to the Company's existing debt arrangements (Level 2 input as defined by the accounting standard for fair value measurements).

Note 9—Financial Instruments:

The Company is exposed to certain market risks which are inherent in certain transactions entered into during the normal course of business. These transactions include sales contracts denominated in foreign currencies, investments in equity securities and exposure to changing interest rates. The Company uses a risk management policy to assess and manage cash flow and fair value exposures. The policy permits the use of derivative instruments with certain restrictions. The Company does not hold derivative instruments for trading or speculative purposes.

Foreign Currency Forward Contracts

Although the majority of the Company's transactions are denominated in U.S. dollars, some transactions are denominated in foreign currencies. The Company utilizes foreign currency forward contracts to manage foreign currency exchange rate risk related to receipts from customers, payments to suppliers and certain intercompany transactions denominated in currencies other than the Company's (or one of its subsidiaries') functional currency. The Company enters into foreign currency forward contracts from time to time to fix, or limit the adverse impact on, the amount of firmly committed and forecasted non-functional payments, receipts and intercompany transactions related to its ongoing business and operational financing activities. As of January 31, 2011, outstanding foreign currency forward contracts had an aggregate notional amount of $3 million with an immaterial fair value, which is estimated using an income approach based on the present value of the forward rate less the contract rate multiplied by the notional amount (Level 2 input). Since the foreign currency forward contracts do not qualify as cash flow hedges in accordance with the accounting standard for derivative and hedging instruments, gains and losses are recognized in earnings immediately. During the years ended January 31, 2011 and 2010, the Company recognized net gains from foreign currency forward contracts (included in other income, net) of $1 million.

- Definition

The entire disclosure for the entity's entire derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6887037&loc=d3e80784-113994

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5579245-113959

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624163-113959

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6935481&loc=d3e41638-113959

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5580258-113959

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5579240-113959

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6935481&loc=d3e41641-113959

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6935481&loc=d3e41620-113959

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 25
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4E
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624181-113959

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5618551-113959

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4D
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624177-113959

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6887037&loc=d3e80748-113994

Reference 17: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4H
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624258-113959

Reference 18: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4K
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5708775-113959

Reference 19: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6935481&loc=d3e41635-113959

Reference 20: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(n))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 21: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5708773-113959

Reference 22: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

+ Details

Retirement Plans

12 Months Ended

Jan. 31, 2011

Retirement Plans

Retirement Plans

Note 10—Retirement Plans:

Defined Contribution Plans

The Company sponsors several defined contribution plans, including the SAIC Retirement Plan (SRP) which is both a 401(k) plan and an employee stock ownership plan, in which most employees are eligible to participate. These plans allow eligible participants to contribute a portion of their income through payroll deductions and the Company may also make discretionary contributions. The Company contributions expensed for defined contribution plans was $159 million, $162 million and $159 million in fiscal 2011, 2010 and 2009, respectively.

Deferred Compensation Plans

The Company maintains two deferred compensation plans for the benefit of certain management or highly compensated employees or directors and allows eligible participants to elect to defer all or a portion of their annual bonus, sign-on bonus or certain other bonuses. Directors may also elect to defer their director fees. The Company makes no contributions to the Keystaff Deferral Plan but maintains participant accounts for deferred amounts and interest earned. Interest is accrued based on the Moody's Seasoned Corporate Bond Rate (4.44% to 5.84% during fiscal 2011). Deferred balances are generally paid upon termination. Under the Key Executive Stock Deferral Plan (KESDP), eligible participants may elect to defer in share units all or a portion of their bonus awards granted under the 2006 Equity Incentive Plan (Note 11) and prior plans. The Company makes no contributions to the accounts of KESDP participants. Benefits from the KESDP are payable in shares of the Company's stock that may be held in a trust for the purpose of funding benefit payments to KESDP participants. Deferred balances will generally be paid upon retirement or termination.

Beginning in January 2011, the Company sponsored a 401(k) Excess Deferral Plan (Excess Plan) for the benefit of certain management or highly compensated employees that allows participants to elect to defer up to 20% of their eligible salary once the participant has met the contribution limit imposed on the SAIC Retirement Plan. The Company will make a matching contribution to participants who have received a reduced Company contribution in the SAIC Retirement Plan due to the participant's deferral of salary into the Excess Plan. As of January 31, 2011, there have been no participant deferrals or Company contributions related to the Excess Plan.

Defined Benefit Plans

The Company sponsors a defined benefit pension plan in the United Kingdom for plan participants that primarily performed services on a specific customer contract, which expired in March 2010. During the first quarter of fiscal 2012, the Company committed to a plan and entered into a definitive agreement to sell the component of the business that contained this pension and employed the pension plan participants. The Company completed the sale in June 2011. The Company has classified the operating results of this business component, including pension expense through the date of sale, as discontinued operations for all periods presented. Under terms of

the definitive agreement, the Company retained the assets and obligations of this defined benefit pension plan. As a result of retaining the pension obligation, the remaining components of ongoing pension expense, primarily interest costs and assumed return on plan assets are recorded in continuing operations. The Company will have continuing defined benefit pension obligations with respect to certain plan participants. However as of May 2011, benefits are no longer accruing under the plan.

Funded Status. The following tables set forth the funded status and amounts recognized in the consolidated balance sheets for this plan.


	Year Ended January 31
	2011			2010
	(in millions)
Change in projected benefit obligation:
Projected benefit obligation at beginning of year	$	136		$	99
Service cost		1			3
Interest cost		7			7
Plan participants' contributions		—			1
Actuarial loss (gain)		(1	)		18
Benefits paid		(3	)		(4	)
Contractual termination benefits		1			1
Curtailments		(8	)		—
Foreign exchange rate changes		(2	)		11

Projected benefit obligation at end of year	$	131		$	136

Change in plan assets:
Fair value of plan assets at beginning of year	$	94		$	64
Actual return on plan assets		11			17
Company contributions		10			9
Plan participants' contributions		—			1
Benefits paid		(3	)		(4	)
Foreign exchange rate changes		(1	)		7

Fair value of plan assets at end of year	$	111		$	94

Funded status at end of year	$	(20	)	$	(42	)


	January 31
	2011			2010
	as adjusted (in millions)
Accumulated benefit obligation	$	130		$	127
Amounts recognized in the consolidated balance sheets consist of:
Accrued pension liability (other long-term liabilities)	$	(20	)	$	(42	)
Amounts recognized in accumulated other comprehensive loss consist of:
Net actuarial loss (pretax)	$	—		$	14

The components of the Company's net periodic benefit cost, included as income from discontinued operations, for this plan were as follows:


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Service cost	$	1		$	3		$	3
Interest cost		7			7			7
Expected return on plan assets		(7	)		(5	)		(7	)
Amortization of actuarial loss		—			4			10
Contractual termination benefits		1			1			—

	$	2		$	10		$	13

Actuarial Assumptions. The weighted-average assumptions used in determining the benefit obligations and the net periodic benefit cost of pension were as follows:


	January 31
	2011			2010
Assumptions used to determine benefit obligations at the plan's measurement date:
Discount rate		5.6	%		5.5	%
Rate of compensation increase		4.4			4.3


	Year Ended January 31
	2011			2010			2009
Assumptions used to determine net periodic benefit cost:
Discount rate		5.5	%		6.2	%		6.2	%
Expected long-term rate of return on plan assets		6.8			6.7			7.2
Rate of compensation increase		4.3			4.3			4.3

The overall expected long-term rate of return on plan assets assumption represents the expected average earnings on funds invested or to be invested by the plan. This return is based on a variety of factors including long-term historical market returns for each asset class in the plan and review of peer data. A weighting of these asset class returns, based on the actual allocation of the asset classes in the plan as of the beginning of the fiscal year, was performed to determine an overall expected long-term rate of return on plan assets.

Plan Assets. The following tables set forth the fair value of plan assets and related level of inputs used to determine the fair value of plan assets in each asset class as defined by the accounting standard for fair value measurements (Note 1):


January 31, 2011	Quoted Prices in Active Markets for Identical Assets (Level 1 inputs)		Significant Other Observable Inputs (Level 2 inputs)		Significant Unobservable Inputs (Level 3 inputs)		Total
	(in millions)
Asset class:
International equity securities	$	—	$	44	$	—	$	44
United Kingdom government bonds		—		10		—		10
Corporate bonds		—		17		—		17
Cash		40		—		—		40

	$	40	$	71	$	—	$	111


January 31, 2010	Quoted Prices in Active Markets for Identical Assets (Level 1 inputs)		Significant Other Observable Inputs (Level 2 inputs)		Significant Unobservable Inputs (Level 3 inputs)		Total
	(in millions)
Asset class:
International equity securities	$	—	$	60	$	—	$	60
United Kingdom government bonds		—		14		—		14
Corporate bonds		—		20		—		20

	$	—	$	94	$	—	$	94

The plan's assets consist of investments in pooled funds that contain investments with values based on quoted market prices, but for which the pools are not valued on a daily quoted market basis (Level 2 inputs).

The overall investment strategy for pension plan assets is to utilize a total return investment approach whereby a mix of equity securities and fixed-income securities are used to produce a sufficient level of diversification and investment return over the long term for a prudent level of risk. Risk tolerance is established through consideration of plan demographics, plan liabilities, plan funded status and overall corporate financial condition. Consideration is also given to industry practices, long-term historical and prospective capital market returns, volatility, correlations among asset classes and relationships between the plan assets and liabilities. The assets are invested in liquid investments to satisfy benefit obligations as they become due. The investment portfolio contains a diversified blend of equity securities and fixed-income securities. As of January 31, 2011, the Company's target asset allocation was 60% and 40% of total plan assets for equity securities and fixed-income securities, respectively. However, a large portion of plan assets was held as cash at January 31, 2011 in anticipation of a transfer of plan assets and obligations to a successor contractor.

Cash Flows. In fiscal 2012, the Company expects to contribute approximately $6 million to the defined benefit pension plan. The estimated annual benefit payments are expected to be $3 million for each of the years in fiscal 2012 to 2016. Total estimated benefit payments for fiscal 2017 through 2021 are expected to be $16 million.

Other

The Company also sponsors a defined benefit pension plan for employees working on one U.S. Government contract. As part of the contractual agreement, the customer reimburses the Company for contributions made to the plan that are allowable under government contract cost accounting requirements. If the Company were to cease being the contractor as a result of a recompetition process, this defined benefit pension plan and related plan assets and liabilities would transfer to the new contractor. If the contract expires or is terminated with no transfer of the plan to a successor contractor, any amount by which plan liabilities exceed plan assets, as of that date, will be reimbursed by the U.S. Government customer. Since the Company is not responsible for the current or future funded status of this plan, no assets or liabilities arising from its funded status are recorded in the Company's consolidated financial statements and no amounts associated with this plan are included in the defined benefit plan disclosures above.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph q
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 8
-Subparagraph m
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 03-2
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 30
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS106-2
-Paragraph 20, 21, 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7, 21, 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7, 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Implementation Guide (Q and A)
-Number FAS88
-Paragraph 63
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-URI http://asc.fasb.org/topic&trid=2235017

+ Details

Stock-Based Compensation

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Stock-Based Compensation

Stock-Based Compensation

Note 3—Stock-Based Compensation:

Total Stock-Based Compensation. Total stock-based compensation expense for the periods presented was as follows:


	Six Months Ended July 31
	2011			2010
	(in millions)
Stock options	$	10		$	11
Vesting stock awards		35			36
Performance-based stock awards		(2	)		3

Total stock-based compensation expense	$	43		$	50

Stock Options. Stock options granted during the six months ended July 31, 2011 and 2010 have terms of seven years and five years, respectively, and a vesting period of four years, except for stock options granted to the Company's outside directors, which have a vesting period of one year.

The fair value of the Company's stock option awards is estimated on the date of grant using the Black-Scholes option-pricing model. The weighted average grant-date fair value and assumptions used to determine the fair value of stock options granted for the periods presented were as follows:


	Six Months Ended July 31
	2011			2010
Weighted average grant-date fair value	$	4.21		$	3.96
Expected term (in years)		4.9			3.8
Expected volatility		23.4	%		25.1	%
Risk-free interest rate		2.2	%		2.1	%
Dividend yield		0	%		0	%

Stock option activity for the six months ended July 31, 2011 was as follows:


	Shares of stock under stock options			Weighted average exercise price		Weighted average remaining contractual term		Aggregate intrinsic value
	(in millions)					(in years)		(in millions)
Outstanding at January 31, 2011		25.0		$	17.31		2.1	$	11
Options granted		3.9			16.92
Options forfeited or expired		(2.0	)		15.94
Options exercised		(4.4	)		14.69				8

Outstanding at July 31, 2011		22.5			17.88		2.6		—

Exercisable at July 31, 2011		10.3			18.09		1.6		—

Vesting Stock Awards. Vesting stock award activity for the six months ended July 31, 2011 was as follows:


	Shares of stock under stock awards			Weighted average grant- date fair value
	(in millions)
Unvested stock awards at January 31, 2011		11.7		$	18.03
Awards granted		5.6			16.91
Awards forfeited		(0.7	)		17.81
Awards vested		(3.6	)		17.93

Unvested stock awards at July 31, 2011		13.0			17.58

The fair value of vesting stock awards that vested during the six months ended July 31, 2011 and 2010 was $61 million and $53 million, respectively.

Performance-Based Stock Awards. Performance-based stock award activity for the six months ended July 31, 2011 was as follows:


	Expected number of shares of stock to be issued under performance- based stock awards			Weighted average grant- date fair value
	(in millions)
Outstanding at January 31, 2011		1.0		$	17.89
Awards granted		0.5			16.92
Adjustments to expected number of shares of stock to be issued		(0.3	)		18.33

Outstanding at July 31, 2011		1.2			17.32

Adjustments to the expected number of shares of stock to be issued are due to changes in the expected level of achievement of the performance goals over the life of the awards. As of July 31, 2011, there have been no vesting events for performance-based stock awards.

Note 11—Stock-Based Compensation:

Plan Summaries. At January 31, 2011, the Company had stock-based compensation awards outstanding under the following plans: the 2006 Equity Incentive Plan, the Management Stock Compensation Plan, the Stock Compensation Plan and the 2006 Employee Stock Purchase Plan (ESPP). SAIC issues new shares upon the issuance of stock awards or exercise of stock options under these plans.

The 2006 Equity Incentive Plan provides the Company's and its affiliates' employees, directors and consultants the opportunity to receive various types of stock-based compensation and cash awards. As of January 31, 2011, the Company has issued stock options, vested stock awards, restricted stock awards, performance-based awards and cash awards under this plan. The 2006 Equity Incentive Plan provides that in the event of the Company's merger with or into another corporation, a sale of substantially all of its assets or another change of control transaction as determined by the plan administrator, the successor entity may assume or substitute all outstanding awards. If the successor entity does not assume or substitute all outstanding awards, the vesting of all awards will accelerate and any repurchase rights on awards will terminate. If a successor entity assumes or substitutes all awards and a participant is involuntarily terminated by the successor entity for any reason other than death, disability or cause within 18 months following the change of control, all outstanding awards of the terminated participant will immediately vest and be exercisable for a period of six months following termination. In the event of a change of control, the vesting of all awards held by non-employee directors of the Company will accelerate. Stock awards granted under the plan generally vest or become exercisable 20%, 20%, 20%, and 40% after one, two, three and four years, respectively. As of January 31, 2011, 121 million shares of SAIC's stock were reserved for future issuance under the 2006 Equity Incentive Plan.

The Company has a Management Stock Compensation Plan and a Stock Compensation Plan, together referred to as the Stock Compensation Plans. The board of directors may at any time amend or terminate the Stock Compensation Plans. The Stock Compensation Plans provide for awards in share units to eligible employees. Benefits from these plans are payable in shares of SAIC's stock that are held in a trust for the purpose of funding benefit payments to the plans' participants. The fair value of the awards granted under the Stock Compensation Plans, which are vesting share unit awards, is based on the fair value of the award on the date of grant. Compensation expense is measured at grant date and generally recognized over the vesting period of four or seven years depending upon the initial date of grant. For awards granted prior to January 1, 2006, participants' interests in these share units vest on a seven year schedule at the rate of one-third at the end of each of the fifth, sixth and seventh years following the date of the award. Awards granted on or after January 1, 2006 vest 100% after four years following the date of the award. Upon a change in control of the Company (as defined by the Stock Compensation Plans), participant accounts will become fully vested and shares of SAIC stock held in the accounts will be immediately distributed. The Stock Compensation Plans do not provide for a maximum number of shares available for future issuance.

The Company has an ESPP which allows eligible employees to purchase shares of SAIC's stock at a discount of up to 15% of the fair market value on the date of purchase. During the three years ended January 31, 2011, the discount was 5% of the fair market value on the date of purchase thereby resulting in the ESPP being non-compensatory. As of January 31, 2011, 28 million shares of SAIC's stock were authorized and reserved for future issuance under the ESPP.

Stock-Based Compensation and Related Tax Benefits Recognized. Stock-based compensation and related tax benefits recognized under all plans were as follows:


	Year Ended January 31
	2011		2010		2009
	(in millions)
Stock-based compensation expense:
Stock options	$	19	$	30	$	28
Vesting stock awards		75		69		62
Vested stock awards		1		1		1
Performance-based stock awards		5		3		—

Total stock-based compensation expense recorded in continuing operations	$	100	$	103	$	91

Total stock-based compensation expense recorded in discontinued operations	$	2	$	3	$	3

Tax benefits recognized from stock-based compensation	$	40	$	41	$	37

Vested stock issued as settlement of annual bonus accruals	$	4	$	3	$	3

Stock Options. Stock options may be granted with exercise prices no less than the fair value of SAIC's common stock on the date of grant and for terms not greater than ten years. All stock options granted under the 2006 Equity Incentive Plan have a term of five years and a vesting period of four years, except for stock options granted to the Company's outside directors, which have a vesting period of one year. Stock options were granted with exercise prices equal to fair value on the date of grant.

The fair value of the Company's stock option awards is estimated on the date of grant using the Black-Scholes option-pricing model. The fair value of the Company's stock option awards is generally expensed on a straight-line basis over the vesting period of four years, except for stock options granted to the Company's outside directors in fiscal 2011, 2010 and 2009, which is recognized over the vesting period of one year. The expected term of all awards granted is derived from the Company's historical experience except for awards granted to the Company's outside directors in fiscal 2011, 2010 and 2009, for which the expected term of awards granted is derived utilizing the "simplified" method presented in SEC Staff Accounting Bulletin Nos. 107 and 110, "Share-Based Payment". Expected volatility is based on an average of the historical volatility of SAIC's stock and the implied volatility from traded options on SAIC's stock. The risk-free interest rate is based on the yield curve of a zero-coupon U.S. Treasury bond with a maturity equal to the expected term of the stock option on the date of grant. The Company uses historical data to estimate forfeitures.

The weighted average grant-date fair value and assumptions used to determine fair value of stock options granted for the three years ended January 31, 2011 were as follows:


	Year Ended January 31
	2011			2010			2009
Weighted average grant-date fair value	$	3.96		$	4.79		$	4.52
Expected term (in years)		3.8			3.9			3.9
Expected volatility		25.1	%		30.6	%		26.2	%
Risk-free interest rate		2.1	%		1.5	%		2.3	%
Dividend yield		0	%		0	%		0	%

Stock option activity for the three years ended January 31, 2011 was as follows:


	Shares of stock under stock options			Weighted average exercise price		Weighted average remaining contractual term		Aggregate intrinsic value
	(in millions)					(in years)		(in millions)
Outstanding at January 31, 2008		53.5		$	13.41		2.1	$	294
Options granted		6.1			18.78
Options forfeited or expired		(3.2	)		13.27
Options exercised		(16.5	)		11.38				132

Outstanding at January 31, 2009		39.9			15.08		2.1		186
Options granted		5.5			18.41
Options forfeited or expired		(3.0	)		15.57
Options exercised		(10.8	)		13.22				57

Outstanding at January 31, 2010		31.6			16.26		2.0		66
Options granted		5.3			17.43
Options forfeited or expired		(2.8	)		16.14
Options exercised		(9.1	)		14.08				36

Outstanding at January 31, 2011		25.0			17.31		2.1		11

Vested and expected to vest in the future as of January 31, 2011		23.6			17.28		2.0		11

The following table summarizes activity related to exercises of stock options for the three years ended January 31, 2011 as follows:


	Year Ended January 31
	2011		2010		2009
	(in millions)
Cash received from exercises of stock options	$	6	$	17	$	31
Stock exchanged at fair value upon exercises of stock options		41		116		156
Tax benefits realized from exercises of stock options		17		24		54

A summary of the options outstanding as of January 31, 2011 was as follows:


Range of exercise prices	Stock options outstanding		Weighted average exercise price		Weighted average remaining contractual term		Stock options exercisable		Weighted average exercise price		Weighted average remaining contractual term
	(in millions)				(in years)		(in millions)				(in years)
$14.50 to $16.00		5.9	$	14.73		0.2		5.9	$	14.72		0.2
$16.01 to $17.50		4.7		17.42		4.2		—		—		—
$17.51 to $19.00		14.0		18.28		2.2		5.8		18.19		1.9
$19.01 to $21.00		0.4		20.11		2.2		0.2		20.08		2.2

		25.0		17.31		2.1		11.9		16.51		1.0

The aggregate intrinsic value for options exercisable at January 31, 2011 was $11 million.

As of January 31, 2011, there was $25 million of unrecognized compensation cost, net of estimated forfeitures, related to stock options, which is expected to be recognized over a weighted-average period of 2.3 years.

Vesting Stock Awards. Compensation expense is measured at the grant date fair value and generally recognized over the vesting period of four years, or seven years for certain stock awards granted under the Stock Compensation Plans.

Vesting stock award activity for the year ended January 31, 2011 was as follows:


	Shares of stock under stock awards			Weighted average grant- date fair value
	(in millions)
Unvested at January 31, 2010		12.1		$	18.60
Awards granted		4.5			17.38
Awards forfeited		(1.3	)		18.11
Awards vested		(3.6	)		19.13

Unvested at January 31, 2011		11.7			18.03

As of January 31, 2011, there was $95 million of unrecognized compensation cost, net of estimated forfeitures, related to vesting stock awards, which is expected to be recognized over a weighted average period of 2.3 years. The fair value of vesting stock awards that vested in fiscal 2011, 2010 and 2009 was $64 million, $55 million and $50 million, respectively.

Performance-Based Stock Awards. During the years ended January 31, 2011 and 2010, the Company granted performance-based stock awards to certain officers and key employees of the Company under the 2006 Equity Incentive Plan. These awards vest at the end of a three-year performance period based upon the achievement of specific pre-established levels of performance. The number of shares that will ultimately be awarded can range from zero to 150% of the specified target awards based on the achievement of cumulative growth in diluted EPS from continuing operations and operating income margin, weighted equally, over a three fiscal year period. Compensation expense for performance-based stock awards is recognized over the three-year performance period based on the expected level of achievement that will be obtained.

Performance-based stock award activity for the year ended January 31, 2011 was as follows:


	Expected number of shares of stock to be issued under performance- based stock awards			Weighted average grant- date fair value
	(in millions)
Outstanding at January 31, 2010		0.6		$	18.35
Awards granted		0.6			17.45
Awards forfeited		(0.2	)		18.01

Outstanding at January 31, 2011		1.0			17.89

Increases or decreases in the expected number of shares to be issued may occur due to changes in the expected level of achievement of the performance goals over the life of the awards.

As of January 31, 2011, there was $8 million of unrecognized compensation cost, net of estimated forfeitures, related to performance-based stock awards granted under the 2006 Equity Incentive Plan, which is expected to be recognized over a weighted average period of 1.7 years. As of January 31, 2011, there have been no vesting events for performance-based stock awards under the 2006 Equity Incentive Plan.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

+ Details

Other Income (Expense), Net

12 Months Ended

Jan. 31, 2011

Other Income (Expense), Net

Other Income (Expense), Net

Note 12—Other Income (Expense), Net:

The components of other income (expense), net for the three years ended January 31, 2011 were as follows:


	Year Ended January 31
	2011			2010			2009
	(in millions)
Impairment losses on investments	$	(4	)	$	(1	)	$	(14	)
Net gain on sale of other investments		5			3			6
Equity interest in earnings and impairment losses on investments in unconsolidated affiliates, net		—			1			(9	)
Other		1			3			2

Total other income (expense), net	$	2		$	6		$	(15	)

In fiscal 2009, the Company recognized $29 million of impairment losses on its ownership interests in Danet GmbH and certain private equity securities held by its venture capital subsidiary. These impairments were due to other-than-temporary declines in their fair values caused by poor business performance, contraction in credit markets and general declines in global economic conditions. As of January 31, 2011, the carrying value of the Company's investments was $13 million.

Income Taxes

12 Months Ended

Jan. 31, 2011

Income Taxes

Income Taxes

Note 13—Income Taxes:

Substantially all of income from continuing operations before income taxes for the three years ended January 31, 2011 was earned in the United States. The provision for income taxes related to continuing operations for the three years ended January 31, 2011 included the following:


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Current:
Federal and foreign	$	260		$	262		$	196
State		48			47			37
Deferred:
Federal and foreign		9			(16	)		13
State		(3	)		(4	)		—

Total	$	314		$	289		$	246

A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income from continuing operations before income taxes for the three years ended January 31, 2011 follows:


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Amount computed at the statutory federal income tax rate (35%)	$	305		$	269		$	236
State income taxes, net of federal tax benefit		29			27			24
Change in accruals for uncertain tax positions		(7	)		3			(8	)
Research and development credits		(8	)		(6	)		(5	)
U.S. manufacturing activity benefit		(5	)		(2	)		(2	)
Other		—			(2	)		1

Total	$	314		$	289		$	246

Effective income tax rate		36.0	%		37.6	%		36.5	%

The lower effective tax rate for fiscal 2011 as compared to fiscal 2010 and 2009 was primarily due to the reversal of $7 million in accruals for unrecognized tax benefits as a result of the settlement of federal and state tax audits for amounts lower than the recorded accruals.

Deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes. Deferred tax assets (liabilities) were comprised of the following:


	January 31
	2011			2010
	as adjusted (in millions)
Accrued vacation and bonuses	$	90		$	91
Investments		11			13
Deferred compensation		47			44
Vesting stock awards		75			65
Credits and net operating losses carryovers		28			11
Employee benefit contributions		6			13
Other		32			31

Total deferred tax assets		289			268

Deferred revenue		(51	)		(59	)
Fixed asset basis differences		(21	)		(10	)
Purchased intangible assets		(119	)		(60	)

Total deferred tax liabilities		(191	)		(129	)

Net deferred tax assets, before valuation allowance		98			139
Valuation allowance		(2	)		(2	)

Net deferred tax assets	$	96		$	137

Net deferred tax assets were as follows:


	January 31
	2011		2010
	as adjusted (in millions)
Net current deferred tax assets	$	41	$	32
Net current deferred tax assets (included in assets of discontinued operations)		4		2
Net non-current deferred tax assets		51		103

Total net deferred tax assets	$	96	$	137

At January 31, 2011, the Company had $49 million of federal net operating loss (NOL) carryforwards, which will expire in fiscal 2019 to 2030 and $9 million in state tax credits, which will expire in fiscal 2016 to 2020. The Company expects to fully utilize these NOL carryforwards and state tax credits before expiration.

The Company's unrecognized tax benefits are primarily related to certain recurring deductions customary for the Company's industry. The changes in the unrecognized tax benefits, excluding accrued interest and penalties were as follows:


	Year Ended January 31
	2011			2010			2009
	(in millions)
Unrecognized tax benefits at beginning of year	$	44		$	31		$	53
Additions for tax positions related to current year		1			10			9
Additions for tax positions related to prior years		1			9			5
Reductions for tax positions related to prior years		(8	)		(1	)		(5	)
Settlements with taxing authorities		(12	)		—			(30	)
Lapse of statute of limitations		(3	)		(5	)		(1	)

Unrecognized tax benefits at end of year	$	23		$	44		$	31

Unrecognized tax benefits that, if recognized, would affect the effective income tax rate	$	17		$	36		$	23

In fiscal 2011 and 2009, the Company's unrecognized tax benefits decreased primarily due to the resolution of certain tax contingencies with the tax authorities, including $7 million that was recognized as an income tax benefit in fiscal 2011 and $26 million ($17 million of which was related to discontinued operations) that was recognized as an income tax benefit in fiscal 2009.

The amount of interest and penalties recognized in the consolidated statements of income was $1 million and $5 million in fiscal 2010 and 2009, respectively. A negligible amount of interest and penalties were recognized in the consolidated statements of income in fiscal 2011. At January 31, 2011 and 2010, accrued interest and penalties totaled $5 million and $7 million, respectively.

At January 31, 2011, the balance of unrecognized tax benefits included liabilities for uncertain tax positions of $26 million, $25 million of which is classified as other long-term liabilities on the consolidated balance sheet. The balance of unrecognized tax benefits at January 31, 2010 included liabilities for uncertain tax positions of $48 million, $34 million of which were classified as other long-term liabilities on the consolidated balance sheet.

The Company files income tax returns in the United States and various state and foreign jurisdictions and is subject to routine compliance reviews by the Internal Revenue Service (IRS) and other taxing authorities. The Company has effectively settled with the IRS for fiscal years prior to and including fiscal 2008. Effective fiscal 2011, the Company is participating in the IRS Compliance Assurance Process, in which the Company and the IRS endeavor to agree on the treatment of all tax positions prior to the tax return being filed, thereby greatly reducing the period of time between tax return submission and settlement with the IRS.

During the next 12 months, it is reasonably possible that resolution of reviews by taxing authorities, both domestic and international, could be reached with respect to $6 million of the Company's unrecognized tax benefits including $3 million of previously accrued interest, depending on the timing of ongoing examinations, any litigation and expiration of statute of limitations, either because the Company's tax positions are sustained on audit or because the Company agrees to their disallowance and pays the related income tax. While the Company believes it has adequate accruals for uncertain tax positions, the tax authorities may determine that the Company owes taxes in excess of recorded accruals or the recorded accruals may be in excess of the final settlement amounts agreed to by tax authorities.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Comprehensive Income And Accumulated Other Comprehensive Loss

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Comprehensive Income And Accumulated Other Comprehensive Loss

Comprehensive Income And Accumulated Other Comprehensive Loss

Note 8—Comprehensive Income and Accumulated Other Comprehensive Loss:

The components of comprehensive income for the periods presented were as follows:


	Six Months Ended July 31
	2011			2010 as adjusted
	(in millions)
Net income	$	309		$	315
Other comprehensive income (loss):
Foreign currency translation adjustments		7			(1	)
Deferred taxes		(3	)		(1	)

Foreign currency translation adjustments, net of tax		4			(2	)

Reclassification of realized loss on settled derivative instruments to net income		—			1
Deferred taxes		—			—

Reclassification of realized loss on settled derivative instruments to net income, net of tax		—			1

Pension liability adjustment		—			7
Deferred taxes		—			(2	)

Pension liability adjustment, net of tax		—			5

Total other comprehensive income (loss), net of tax		4			4

Comprehensive income	$	313		$	319

The components of accumulated other comprehensive loss were as follows:


	July 31, 2011			January 31, 2011 as adjusted
	(in millions)
Foreign currency translation adjustments, net of taxes of $(1) million and $2 million as of July 31, 2011 and January 31, 2011, respectively	$	2		$	(2	)
Unrecognized net loss on settled derivative instruments associated with outstanding debt, net of taxes of $4 million as of July 31, 2011 and January 31, 2011		(5	)		(5	)

Total accumulated other comprehensive loss, net of taxes of $3 million and $6 million as of July 31, 2011 and January 31, 2011, respectively	$	(3	)	$	(7	)

As of July 31, 2011, $1 million of the unrealized net loss on settled derivative instruments (pre-tax) will be amortized and recognized as interest expense during the next 12 months.

Note 14—Comprehensive Income and Accumulated Other Comprehensive Loss:

The components of comprehensive income (loss) were as follows for the years presented:


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Net income	$	619		$	496		$	446
Other comprehensive income (loss):
Foreign currency translation adjustments		—			12			(20	)
Deferred taxes		—			(3	)		8

Foreign currency translation adjustments, net of tax		—			9			(12	)

Reclassification of realized loss on settled derivative instruments to net income		1			—			2
Deferred taxes		—			—			(1	)

Reclassification of realized loss on settled derivative instruments to net income, net of tax		1			—			1

Pension liability adjustments		12			(3	)		(14	)
Deferred taxes		(3	)		1			4

Pension liability adjustments, net of tax		9			(2	)		(10	)

Total other comprehensive income (loss), net of tax		10			7			(21	)

Comprehensive income	$	629		$	503		$	425

The Company sponsors a defined benefit pension plan in the United Kingdom for plan participants that primarily performed services on a specific customer contract, which expired in March 2010. As of January 31, 2011, the pension plan had an underfunded projected benefit obligation of $20 million and no unrecognized actuarial loss (pre-tax). In April 2010, plan participants then performing services on the contract transferred to a successor contractor. These transfers gave rise to a curtailment gain, resulting in a reduction in the unrecognized actuarial loss (a component of accumulated other comprehensive loss) in the amount of $8 million (pre-tax) during fiscal 2011.

The components of accumulated other comprehensive loss were as follows:


	January 31
	2011			2010
	as adjusted (in millions)
Foreign currency translation adjustments, net of taxes of $2 million as of January 31, 2011 and 2010	$	(2	)	$	(2	)
Unrecognized net loss on settled derivative instruments associated with outstanding debt, net of taxes of $4 million as of January 31, 2011 and 2010		(5	)		(6	)
Unrecognized loss on defined benefit plan, net of taxes of $3 million as of January 31, 2010		—			(9	)

Total accumulated other comprehensive loss, net of taxes of $6 million and $9 million as of January 31, 2011 and 2010, respectively	$	(7	)	$	(17	)

As of January 31, 2011, $1 million of the unrealized net loss on settled derivative instruments (pre-tax) will be amortized and recognized as interest expense during the next 12 months.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 4
-Section 08
-Paragraph d

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 17: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(d),(e))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 18: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 19: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 20: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707

Reference 21: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 22: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 23: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB TOPIC 4.C)
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187143-122770

+ Details

Leases

12 Months Ended

Jan. 31, 2011

Leases

Leases

Note 15—Leases:

The Company occupies most of its facilities under operating leases. Most of the leases require the Company to pay maintenance and operating expenses such as taxes, insurance and utilities and also contain renewal options to extend the lease and provisions for periodic rate escalations to reflect inflationary increases. Certain equipment is leased under short-term or cancelable operating leases. Rental expense for facilities and equipment related to continuing operations for each of the three years ended fiscal January 31, 2011 were as follows:


	Year Ended January 31
	2011			2010			2009
	(in millions)
Gross rental expense	$	174		$	156		$	141
Less lease and sublease income		(23	)		(15	)		(12	)

Net rental expense	$	151		$	141		$	129

In fiscal 2004, the Company was awarded a contract with the Greek Government (Note 19) that requires the Company to lease certain equipment under an operating lease from a subcontractor for ten years. The terms of the customer contract and lease agreement provide that if the customer defaults on its payments to the Company to cover the future lease payments, then the Company is not required to make the lease payments to the subcontractor. Consequently, the maximum contingent lease liability of $46 million related to this contract at January 31, 2011 is not reflected in the future minimum lease commitments table below.

Future minimum lease commitments and lease or sublease receipts under non-cancelable operating leases in effect at January 31, 2011 are as follows:


Year Ending January 31	Operating lease commitment		Lease or sublease receipts
	(in millions)
2012	$	139	$	8
2013		115		8
2014		91		6
2015		75		4
2016		62		4
2017 and thereafter		172		42

Total	$	654	$	72

As of January 31, 2011, the Company had capital lease obligations of $7 million that are payable over the next five years.

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References + Details

Supplementary Income Statement And Cash Flow Information

12 Months Ended

Jan. 31, 2011

Supplementary Income Statement And Cash Flow Information

Supplementary Income Statement And Cash Flow Information

Note 16—Supplementary Income Statement and Cash Flow Information:

Supplementary income statement information for the years presented were as follows:


	Year Ended January 31
	2011		2010		2009
	(in millions)
Depreciation and amortization expense for property, plant and equipment and assets acquired under capital leases	$	70	$	64	$	58

Internal research and development costs included in selling, general and administrative expenses	$	55	$	49	$	46

Impairment losses for goodwill	$	—	$	—	$	2

Impairment losses for intangible assets	$	—	$	6	$	3

The impairment losses for goodwill and intangible assets recognized in fiscal 2009 was reflected in discontinued operations.

Supplementary cash flow information, including non-cash investing and financing activities, for the years presented was as follows:


	Year Ended January 31
	2011			2010			2009
	(in millions)
Increase (decrease) in accrued stock repurchases	$	(17	)	$	24		$	(6	)

Fair value of assets acquired in acquisitions	$	470		$	314		$	224
Cash paid in acquisitions, net of cash acquired of $10 million, $8 million and $5 million in fiscal 2011, 2010 and 2009, respectively		(382	)		(256	)		(201	)
Non-cash consideration		—			(3	)		—
Accrued acquisition payables, net		(4	)		(10	)		(9	)

Liabilities assumed in acquisitions	$	84		$	45		$	14

Cash paid for interest (including discontinued operations)	$	71		$	71		$	77

Cash paid for income taxes (including discontinued operations)	$	361		$	273		$	269


In-kind dividend distributed by Science Applications to SAIC	$	—		$	—		$	188

Business Segment Information

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Business Segment Information

Business Segment Information

Note 9—Business Segment Information:

The Company defines its reportable segments based on the way the chief operating decision maker (CODM), currently its chief executive officer, manages the operations of the Company for purposes of allocating resources and assessing performance.

Prior to February 1, 2011, the CODM managed the Company's operations at the business unit level, each of which reported to one of several operating groups. The Company's business units were aggregated into reportable segments, Government and Commercial, based on the nature of the customers served, contractual requirements and the regulatory environment governing the business unit's operations. The Company also had a Corporate and Other segment.

Effective February 1, 2011, the Company further aligned its operations within the maturing group structure that is better organized around the markets served and the nature of products and services provided to customers in those markets. Coincident with the completion of this organizational alignment, the CODM commenced management of the Company's operations at the group level for purposes of allocating resources and assessing performance. As a result of this change, the Company redefined its reportable segments into the following: Defense Solutions; Health, Energy and Civil Solutions; Intelligence and Cybersecurity Solutions; and Corporate and Other. The Intelligence and Cybersecurity Solutions reportable segment represents the aggregation of the Intelligence, Surveillance, and Reconnaissance group and Cyber and Information Solutions business unit, which reports directly to the CODM, because they share similar economic characteristics, and similarities in the nature of products and services provided, methods of service delivery, customers served and the regulatory environment in which they operate.

Defense Solutions provides systems engineering and specialized technical services and solutions in support of command and control, communications, modeling and simulation, logistics, readiness and sustainment and network operations to a broad customer base within the defense industry. Defense Solutions helps design and implement advanced, networked command and control systems to enable U.S. and allied defense customers to plan, direct, coordinate and control forces and operations at strategic, operational and tactical levels. Defense Solutions also provides a wide range of logistics and product support solutions, including supply chain management, demand forecasting, distribution, maintenance and training services, to enhance the readiness and operational capability of U.S. military personnel and their weapons and support systems. Major customers of Defense Solutions include most branches of the U.S. military.

Health, Energy and Civil Solutions provides services and solutions in the areas of critical infrastructure, homeland security, safety and mission assurance, training, environmental assessments and restoration, engineering design, construction and sophisticated IT services across a broad customer base. These services and solutions range from design and construction services, energy renewables and energy distribution/smart-grid, to healthcare IT and engineering, health infrastructure, biomedical support and research. Health, Energy and Civil Solutions also provides integrated security solutions and training expertise in the detection of chemical, biological, radiological, nuclear and explosive threats and designs and develops products and applied technologies that aid anti-terrorism and homeland security efforts, including border, port and security inspection systems and checked baggage explosive detection systems. Major customers of Health, Energy and Civil Solutions primarily include the U.S. federal government, foreign governments, state and local governmental agencies and commercial enterprises in various industries.

Intelligence and Cybersecurity Solutions provides systems and services focused on intelligence, surveillance, reconnaissance and cybersecurity across a broad spectrum of national security programs. Intelligence and Cybersecurity Solutions provides quick reaction, manned and unmanned airborne, maritime, space and ground-based surveillance systems which leverage an understanding of the underlying physics and operating in space, weight and power-constrained environments. Intelligence and Cybersecurity Solutions also provides intelligence processing, exploitation, and dissemination solutions, including systems designed to optimize decision-making in high rate, large volume, and complex data environments. Intelligence and Cybersecurity Solutions provides cybersecurity technology solutions, analytics and forensics, and products that protect data, applications, and modern information technology infrastructures from advanced and persistent threats as well as mission support in the geospatial, intelligence analysis, technical operations, and linguistics domains. Major customers of Intelligence and Cybersecurity Solutions include the national and military intelligence agencies, and other federal, civilian and commercial customers in the national security complex.

Corporate and Other includes the operations of our internal real estate management subsidiary, various corporate activities, certain corporate expense items that are not reimbursed by the Company's U.S. Government customers and certain revenue and expense items excluded from the CODM's evaluation of a reportable segment's performance.

The interim business segment information for the periods presented, with the prior year period recast to give effect to the change in reportable segments and for discontinued operations was as follows:


	Six Months Ended July 31
	2011			2010
	(in millions)
Revenues:
Defense Solutions	$	2,222		$	2,269
Health, Energy and Civil Solutions		1,336			1,377
Intelligence and Cybersecurity Solutions		1,727			1,677
Corporate and Other		1			56
Intersegment elimination		(2	)		(3	)

Total revenues	$	5,284		$	5,376

Operating income (loss):
Defense Solutions	$	178		$	177
Health, Energy and Civil Solutions		117			127
Intelligence and Cybersecurity Solutions		159			131
Corporate and Other		(15	)		43

Total operating income	$	439		$	478

Asset information by segment is not a key measure of performance used by the CODM. Interest income, interest expense and provision for income taxes, as reported in the condensed consolidated financial statements, are not part of operating income and are primarily recorded at the corporate level.

Note 17—Business Segment Information:

Corporate and Other includes the operations of the Company's internal real estate management subsidiary, various corporate activities, certain corporate expense items that are not reimbursed by the Company's U.S. Government customers and certain revenue and expense items excluded from the CODM's evaluation of a reportable segment's performance.

The business segment information for the periods presented, with all periods recast to give effect to the change in reportable segments and for discontinued operations was as follows:


	Year Ended January 31
	2011			2010			2009
	(in millions)
Revenues:
Defense Solutions	$	4,657		$	4,518		$	4,035
Health, Energy and Civil Solutions		2,792			2,848			2,591
Intelligence and Cybersecurity Solutions		3,421			3,216			3,147
Corporate and Other		58			4			(2	)
Intersegment elimination		(7	)		(6	)		(3	)

Total revenues	$	10,921		$	10,580		$	9,768

Operating income (loss):
Defense Solutions	$	380		$	355		$	317
Health, Energy and Civil Solutions		258			236			213
Intelligence and Cybersecurity Solutions		288			281			261
Corporate and Other		21			(36	)		(44	)

Total operating income	$	947		$	836		$	747

Amortization of intangible assets:
Defense Solutions	$	7		$	12		$	12
Health, Energy and Civil Solutions		16			8			9
Intelligence and Cybersecurity Solutions		17			6			9

Total amortization of intangible assets	$	40		$	26		$	30

Asset information by segment is not a key measure of performance used by the CODM. Interest income, interest expense and provision for income taxes, as reported in the consolidated financial statements, are not part of operating income and are primarily recorded at the corporate level. Under U.S. Government Cost Accounting Standards, indirect costs including depreciation expense are collected in numerous indirect cost pools which are then collectively allocated out to the Company's reportable segments based on a representative causal or beneficial relationship of the costs in the pool to the costs in the base. While depreciation expense is a component of the allocated costs, the allocation process precludes depreciation expense from being specifically identified by the Company's individual reportable segments. For this reason, depreciation expense by reportable segment has not been reported above.

Substantially all of the Company's revenues and tangible long-lived assets are generated by or owned by entities located in the United States. As such, the financial information by geographic location is not presented.

The Company's total revenues are largely attributable to prime contracts with the U.S. Government or to subcontracts with other contractors engaged in work for the U.S. Government. The percentages of total revenues for the U.S. Government, its agencies and other customers comprising more than 10% of total revenues for the years presented were as follows:


	Year Ended January 31
	2011			2010			2009
U.S. Government		91	%		91	%		91	%
U.S. Army		23	%		24	%		25	%
U.S. Navy		13	%		13	%		12	%

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599

+ Details

Discontinued Operations

12 Months Ended

Jan. 31, 2011

Discontinued Operations

Discontinued Operations

Note 18—Discontinued Operations:

On June 10, 2011, in order to better align its business portfolio with its strategy, the Company sold certain components of the business, which were historically included in the Company's Commercial segment, primarily focused on providing information technology services to international oil and gas companies. The Company received proceeds of $169 million resulting in a preliminary gain on sale before income taxes of $109 million related to this sale, subject to contractual adjustments. Pursuant to the definitive sale agreement, the Company retained the assets and obligations of a defined benefit pension plan in the United Kingdom. The Company has classified the operating results of these business components, including the pension activity through the date of sale, as discontinued operations for all periods presented. As a result of retaining the pension obligation, the remaining components of ongoing pension expense, primarily interest costs and assumed return on plan assets, will be recorded in continuing operations following the sale.

In March 2001, the Company's former subsidiary Telcordia Technologies, Inc. (Telcordia) instituted arbitration proceedings against a customer, Telkom South Africa, as a result of a contract dispute. Pursuant to the definitive stock purchase agreement for the fiscal 2006 sale of Telcordia, the Company was entitled to receive the net proceeds from any settlement after deduction for tax liabilities incurred by Telcordia. In July 2010, Telcordia and Telkom South Africa settled all claims related to these arbitration proceedings. Under the settlement, Telkom South Africa paid $80 million plus amounts for value added taxes (VAT). In fiscal 2011, the Company and Telcordia subsequently executed an agreement which resolved matters related to the Telkom South Africa settlement and certain other contingencies related to the fiscal 2006 sale of Telcordia. The Company recorded pre-tax gains of $77 million in discontinued operations related to these actions during the year ended January 31, 2011. The results of discontinued operations included pre-tax net losses of $6 million and $8 million in fiscal 2010 and 2009, respectively. The Company also sold a non-strategic component of its Intelligence and Cybersecurity Solutions segment in fiscal 2010.

The pre-sale operating results of discontinued operations for the periods presented were as follows:


	Year Ended January 31
	2011		2010		2009
	as adjusted (in millions)
Revenues	$	196	$	267	$	310
Costs and expenses:
Cost of revenues		156		192		234
Selling, general and administrative expenses		28		45		67

Operating income	$	12	$	30	$	9

In fiscal 2009, the Company recorded a reduction in the provision for income taxes of discontinued operations of $17 million due to the reversal of uncertain tax positions as a result of the settlement of federal and state tax audits for amounts lower than the recorded amounts and the expiration of statutes of limitation for certain tax years. Income from discontinued operations also includes other activity that is immaterial and not reflected above.

- Definition

The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43-48
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2443-110228

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760

+ Details

Legal Proceedings

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Legal Proceedings

Legal Proceedings

Note 10—Legal Proceedings:

Timekeeping Contract with City of New York

Since 2000, the Company has performed under a systems development and implementation contract relating to an automated time and attendance and workforce management system (CityTime) for certain agencies of the City of New York (City). The Company has billed approximately $635 million under the contract, which was completed on June 30, 2011. The Company has recorded receivables of approximately $40 million as of July 31, 2011, reflecting the amount owed by the City to the Company under the terms of the contract.

The U.S. Attorney's Office for the Southern District of New York is conducting a criminal investigation relating to the CityTime program. In December 2010, the U.S. Attorney's Office filed a criminal complaint against six individuals who were employees of the quality assurance vendor that was under a direct contract with the New York City Office of Payroll Administration, or were principals of staffing firms that provided staff to the CityTime program as second-tier subcontractors to the Company, or were otherwise relatives of those individuals. On February 10, 2011, a federal grand jury indicted four of the individuals and added another individual defendant. On May 27, 2011, a criminal complaint was filed against a former Company employee who was the program manager on the CityTime contract. The complaint alleged that this former program manager conspired to defraud the City into extending the duration of and overpaying for the CityTime project in order to generate kickbacks for himself. It also alleged that he defrauded the Company by depriving it of his honest services, and charged him with money laundering to conceal proceeds of the fraudulent schemes.

On June 15, 2011, a federal grand jury in the Southern District of New York filed an indictment that superseded the February 2011 indictment naming the original defendants and charging the former Company program manager with violating various federal statutes relating to the alleged kickback scheme, including charges of conspiracy, wire fraud against the City of New York, honest services fraud against the Company and obstruction of justice. The indictment alleged that the former Company program manager received kickbacks totaling at least $9 million from the primary subcontractor, Technodyne LLC, and other second-tier subcontractors. Technodyne and its principals were also charged in the June 2011 indictment. Another former Company employee, a chief systems engineer, pleaded guilty in June 2011 to multiple criminal charges related to the same fraudulent scheme and admitted to taking at least $5 million in kickbacks from the primary subcontractor, Technodyne. The fraudulent scheme described in the June 2011 indictment alleges that individuals from the Company (the former program manager and the former chief systems engineer), Technodyne, the second-tier subcontractors and others collaborated to defraud the City by overbilling and inflating the price paid by the City under the contract, all to illegally enrich themselves. In addition, although the Company is not charged in the June 2011 indictment, the indictment also alleges that the Company paid to Technodyne hundreds of millions of dollars under the contract after receiving a whistleblower complaint raising suspicions of kickbacks from Technodyne to the former program manager. The Company is continuing to cooperate with the U.S. Attorney's investigation but cannot predict its outcome.

Statements have been issued from the City's Office of the Mayor and Office of the Comptroller indicating that the City's Department of Investigation would conduct a more extensive investigation regarding the CityTime contract, and that the City would withhold payment of amounts owing to the Company until the investigation was complete. In addition, these statements have also indicated that the City intends to pursue the recovery of costs associated with the CityTime program that the City's investigation reveals were improperly charged to the City. On June 29, 2011, the Company received a letter from New York City Mayor Michael Bloomberg, which requests that the Company reimburse the City for approximately $600 million paid by the City to the Company for CityTime and the cost of investigating and remediating the CityTime program. The Company has informed the Mayor that it intends to work with the City towards a mutually acceptable resolution of the matter at the appropriate time.

The Company believes that a loss related to the outcome of the CityTime investigations is probable. However, the Company is not able to reasonably estimate the amount of potential loss or a range of potential loss. Accordingly, as of July 31, 2011, the Company has not recorded an impairment loss related to the $40 million receivable from the City or recorded a liability relating to this matter. However, an adverse outcome of any of these investigations may result in non-payment of the accounts receivable owed by the City to the Company, reimbursement of other amounts previously received by the Company under the contract, additional damages and penalties, and criminal fines, restitution and other remedies, including suspension or debarment from government contracting, any of which could have a material adverse effect on the Company's consolidated financial position, results of operations and cash flows.

National Center for Critical Information Processing and Storage Contract

In June 2009, the U.S. Department of Justice (DOJ) filed a complaint against the Company and several other defendants in the U.S. District Court for the Southern District of Mississippi relating to the solicitation and award of a task order to provide information technology support services to the National Center for Critical Information Processing and Storage run by the Naval Oceanographic Command Major Shared Resource Center (MSRC) located at the Stennis Space Center in Mississippi. This matter originated with a lawsuit filed under seal by a former government employee pursuant to the qui tam provisions of the civil False Claims Act. The Company was awarded the task order at issue in April 2004. The DOJ's complaint alleges that prior to the release of the task order solicitation, the Company's employees and other eventual teammates met with government employees and obtained non-public information not provided to other potential bidders for this work, or received such information in advance of other bidders, giving the Company and its team an unfair advantage in competing for the task order. The complaint further alleges that the former MSRC director and deputy director took actions calculated to favor the Company in the bidding process. In its complaint, the government seeks approximately $116 million in damages, which represents the aggregate amount of all payments received by the Company under this task order, plus the trebling of such damages and penalties under the False Claims Act.

The Company and DOJ have negotiated a proposed settlement of this matter for approximately $25 million, subject to final approval within the DOJ. The Company has recorded a liability for approximately $25 million related to this matter as of July 31, 2011. The DOJ has informed the Company it expects to obtain final approval of the proposed settlement during September 2011. In light of the proposed settlement, the court has suspended further proceedings in this case. If DOJ were to withhold final approval of the proposed settlement, or the parties otherwise failed to conclude the proposed settlement, it is expected that the court would resume the proceedings and set a new date for trial, in which event the Company would vigorously defend itself on the merits. Although the Company expects this matter to be resolved in accordance with the proposed settlement, if the matter were to proceed to trial an adverse outcome could have a material adverse effect on the Company's consolidated financial position, results of operations and cash flows.

Greek Government Contract

Background and Arbitration. In May 2003, the Company entered into a firm-fixed-price contract with the Hellenic Republic of Greece (the Customer) to provide a Command, Control, Communications, Coordination and Integration System (the System) to support the 2004 Athens Summer Olympic Games (the Olympics) and to serve as the security system for the Customer's public order departments following completion of the Olympics.

In November 2008, the Customer accepted the System in writing pursuant to the requirements of the modified contract. At the time, the Customer determined that the System substantially complied with the terms of the contract and accepted the System with certain alleged minor omissions and deviations. Upon System acceptance, the Company invoiced the Customer for approximately $20 million, representing the undisputed portion of the contract balance owed to the Company. The Customer has not paid this final invoice.

In June 2009, the Company initiated arbitration before the International Chamber of Commerce against the Customer seeking damages for breaches of contract by the Customer. The Company seeks (i) aggregate damages in excess of $101 million for payment of amounts owed and other claims and damages, (ii) recovery of advance payment and performance bond amounts totaling $27 million and (iii) costs and expenses associated with the arbitration. The Customer filed an answer to the complaint denying liability on various grounds and a supplementary answer asserting set-off claims against amounts sought by the Company. The final arbitration hearing is scheduled to commence in May 2012. Due to the complex nature of the legal and factual issues involved, the outcome of the arbitration is uncertain.

Financial Status and Contingencies. As a result of the significant uncertainties on this contract, the Company converted to the completed-contract method of accounting and ceased recognizing revenues for the System development portion of this contract in fiscal 2006. No profits or losses were recorded on the Greek contract during the six months ended July 31, 2011 and 2010. As of July 31, 2011, the Company has recorded $123 million of losses under the Greek contract, reflecting the Company's estimated total cost to complete the System, assuming the Greek contract value was limited to the cash received to date. Based on the complex nature of this contractual situation and the difficulties encountered to date, significant uncertainties exist and the Company is unable to reliably estimate the ultimate outcome. However, the Company believes that the loss recorded to date is sufficient to account for the ultimate outcome of this contractual situation. The Company may reverse a portion of the losses from the Greek contract if it receives future payments as required under the modified Greek contract.

The Company has $16 million of receivables relating to value added taxes (VAT) as of July 31, 2011 that the Company has paid and believes it is entitled to recover either as a refund from the taxing authorities or as a payment under the Greek contract. The Company has invoiced the Customer for $36 million for VAT and the Customer has failed to make payment. If the Customer fails to pay the outstanding VAT amounts or the Company is unable to recover the amount as a refund from the taxing authorities, the Company's total losses on the Greek contract could increase.

The Company has met certain advance payment and performance bonding requirements through the issuance of euro-denominated standby letters of credit. In fiscal 2011, the Customer drew, and the Company funded, $27 million on the Company's standby letters of credit relating to the delivery of the System. As of July 31, 2011, there were $6 million in standby letters of credit outstanding relating to the support and maintenance of the System. The Company is seeking recovery of the amounts drawn by the Customer on the standby letters of credit in the ongoing arbitration. The principal subcontractor has provided to the Company euro-denominated standby letters of credit in the amount of $26 million as of July 31, 2011, of which $21 million relates to the delivery of the System. The Company may draw on the subcontractor's standby letters of credit under certain circumstances by providing a statement to the responsible bank that the subcontractor has not fulfilled its obligations under the subcontract.

Additionally, Siemens AG (Siemens), the parent corporation of the Company's principal subcontractor, has been subject to a number of investigations focusing on alleged improper payments to government officials and political parties in a number of countries, including Greece. The Company has taken a number of actions to determine that it had no involvement in any improper payments that may have been made by Siemens in connection with the Greek contract. If the Greek government's investigation ultimately finds evidence of Siemens wrongdoing, the legal compliance and political issues that this would raise could impact the Company's subcontractor's ability to perform the subcontract and the Company's ability to perform the Greek contract. This could have a material adverse effect on the Company's consolidated financial position, results of operations and cash flows.

Nuclear Regulatory Commission

The U.S. Department of Justice filed a lawsuit against the Company in September 2004 in the U.S. District Court for the District of Columbia alleging civil False Claims Act violations and breach of contract by the Company on two contracts that the Company had with the Nuclear Regulatory Commission (NRC). The complaint alleges that the Company's performance of several subcontracts on separate U.S. Department of Energy (DOE) programs, the participation of a Company employee in an industry trade association, and certain other alleged relationships created organizational conflicts of interest under the two NRC contracts. The Company disputes that the work performed on the DOE programs and the alleged relationships raised by the government created organizational conflicts of interest. In July 2008, the jury found in favor of the government on the breach of contract and two False Claims Act counts. The jury awarded a nominal amount of $78 in damages for breach of contract and $2 million in damages for the False Claims Act claims. The judge entered the judgment in October 2008, trebling the False Claims Act damages and awarding a total of $585,000 in civil penalties. The Company appealed to the U.S. Court of Appeals for the District of Columbia Circuit. In December 2010, the Court of Appeals affirmed the District Court's judgment as to both liability and damages of $78 on the breach of contract count and rescinded the judgment on the False Claims Act counts, including the aggregate damages and penalties. The Court of Appeals sent the False Claims Act counts back to the District Court for further proceedings. The Company has recorded a liability for an immaterial amount related to this matter as of July 31, 2011, based on its assessment of the likely outcome of this matter.

Other

The Company is also involved in various claims and lawsuits arising in the normal conduct of its business, none of which, in the opinion of the Company's management, based upon current information, will likely have a material adverse effect on the Company's consolidated financial position, results of operations or cash flows.

Note 19—Legal Proceedings:

National Center for Critical Information Processing and Storage Contract

Greek Government Contract

In November 2008, the Customer accepted the System in writing pursuant to the requirements of the modified contract. At the time, the Customer determined that the System substantially complied with the terms of the contract and accepted the System with certain alleged minor omissions and deviations. Upon System acceptance, the Company invoiced the Customer for approximately $19 million, representing the undisputed portion of the contract balance owed to the Company. The Customer has not paid this final invoice.

In June 2009, the Company initiated arbitration before the International Chamber of Commerce against the Customer seeking damages for breaches of contract by the Customer. The Company seeks (i) aggregate damages in excess of $96 million for payment of amounts owed and other claims and damages, (ii) recovery of advance payment and performance bond amounts totaling $26 million and (iii) costs and expenses associated with the arbitration. The Customer filed an answer to the complaint denying liability on various grounds and a supplementary answer asserting set-off claims against amounts sought by the Company. The final arbitration hearing is scheduled to commence in May 2012. Due to the complex nature of the legal and factual issues involved, the outcome of the arbitration is uncertain.

Financial Status and Contingencies. As a result of the significant uncertainties on this contract, the Company converted to the completed-contract method of accounting and ceased recognizing revenues for the System development portion of this contract in fiscal 2006. No profits or losses were recorded on the Greek contract during the years ended January 31, 2011, 2010 and 2009. As of January 31, 2011, the Company has recorded $123 million of losses under the Greek contract, reflecting the Company's estimated total cost to complete the System, assuming the Greek contract value was limited to the cash received to date. Based on the complex nature of this contractual situation and the difficulties encountered to date, significant uncertainties exist and the Company is unable to reliably estimate the ultimate outcome. However, the Company believes that the loss recorded is sufficient to account for the ultimate outcome of this contractual situation. The Company may reverse a portion of the losses from the Greek contract if it receives future payments as required under the modified Greek contract.

The Company has $16 million of receivables relating to value added taxes (VAT) as of January 31, 2011 that the Company has paid and believes it is entitled to recover either as a refund from the taxing authorities or as a payment under the Greek contract. The Company has invoiced the Customer for $34 million for VAT and the Customer has failed to make payment. If the Customer fails to pay the outstanding VAT amounts or the Company is unable to recover the amount as a refund from the taxing authorities, the Company's total losses on the Greek contract could increase.

The Company has met certain advance payment and performance bonding requirements through the issuance of euro-denominated standby letters of credit. In fiscal 2011, the Customer drew, and the Company funded, $26 million on the Company's standby letters of credit relating to the delivery of the System. As of January 31, 2011, there were $7 million in standby letters of credit outstanding relating to the support and maintenance of the System. The Company is seeking recovery of the amounts drawn by the Customer on the standby letters of credit in the ongoing arbitration. The principal subcontractor has provided to the Company euro-denominated standby letters of credit in the amount of $26 million as of January 31, 2011, of which $20 million relates to the delivery of the System. The Company may draw on the subcontractor's standby letters of credit under certain circumstances by providing a statement to the responsible bank that the subcontractor has not fulfilled its obligations under the subcontract.

Nuclear Regulatory Commission

The U.S. Department of Justice filed a lawsuit against the Company in September 2004 in the U.S. District Court for the District of Columbia alleging civil False Claims Act violations and breach of contract by the Company on two contracts that the Company had with the Nuclear Regulatory Commission (NRC). The complaint alleges that the Company's performance of several subcontracts on separate U.S. Department of Energy (DOE) programs, the participation of a Company employee in an industry trade association, and certain other alleged relationships created organizational conflicts of interest under the two NRC contracts. The Company disputes that the work performed on the DOE programs and the alleged relationships raised by the government created organizational conflicts of interest. In July 2008, the jury found in favor of the government on the breach of contract and two False Claims Act counts. The jury awarded a nominal amount of $78 in damages for breach of contract and $2 million in damages for the False Claims Act claims. The judge entered the judgment in October 2008, trebling the False Claims Act damages and awarding a total of $585,000 in civil penalties. The Company appealed to the U.S. Court of Appeals for the District of Columbia Circuit. In December 2010, the Court of Appeals affirmed the District Court's judgment as to both liability and damages of $78 on the breach of contract count and rescinded the judgment on the False Claims Act counts, including the aggregate damages and penalties. The Court of Appeals sent the False Claims Act counts back to the District Court for further proceedings. The Company has recorded a liability for an immaterial amount related to this matter as of January 31, 2011, based on its assessment of the likely outcome of this matter.

Timekeeping Contract with City of New York

Subsequent to January 31, 2011, based on events occurring after that date, the Company determined that a loss related to the outcome of the CityTime investigations is probable. However, the Company is not able to reasonably estimate the amount of potential loss or a range of potential loss. Accordingly, as of July 31, 2011, the Company has not recorded an impairment loss related to the $40 million receivable from the City or recorded a liability relating to this matter. However, an adverse outcome of any of these investigations may result in non-payment of the accounts receivable owed by the City to the Company, reimbursement of other amounts previously received by the Company under the contract, additional damages and penalties, and criminal fines, restitution and other remedies, including suspension or debarment from government contracting, any of which could have a material adverse effect on the Company's consolidated financial position, results of operations and cash flows.

Other

Other Commitments And Contingencies

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Other Commitments And Contingencies

Other Commitments And Contingencies

Note 11—Other Commitments and Contingencies:

DS&S Joint Venture

In March 2006, the Company sold its interest in DS&S, a joint venture in which the Company owned a 50% interest. As part of the sale, the Company agreed to indemnify the purchaser for certain legal costs and expenses, including those related to a government investigation involving DS&S and any litigation resulting from that investigation up to the sum of the sales price of $9 million plus $1 million received by the Company in repayment of a loan owed by DS&S. As of July 31, 2011, the Company has deferred the potential $9 million gain on this sale pending resolution of the indemnification obligation.

Acquisition Indemnification Claims

Following the closing of an acquisition in December 2006, the Company identified several potential indemnification claims against the sellers. The claims against the sellers include the failure of the acquired company to comply with certain terms of contracts with the U.S. Government that required the acquired company in certain circumstances to provide price reductions for goods and services if it charged other customers a price lower than the prices it charged the U.S. Government at the time of contract award (the price reductions claims). The Company has disclosed this apparent non-compliance by the acquired company to the government and is fully cooperating with the government's ongoing review of the matter. In October 2010, the Company and the sellers signed an agreement to settle all outstanding indemnification claims, except for the price reductions claims. The Company continues to have its indemnification rights relating to the price reductions claims in accordance with the acquisition agreement and an escrow fund is being maintained as security for these claims. Based on its current expectations, the Company believes that it has adequate recourse against the sellers for any expected liability to the government that may result from the price reductions claims.

Government Investigations and Reviews

The Company is routinely subject to investigations and reviews relating to compliance with various laws and regulations, including those associated with organizational conflicts of interest, with respect to its role as a contractor to agencies and departments and in connection with performing services in countries outside of the United States. Adverse findings in these investigations or reviews can lead to criminal, civil or administrative proceedings and the Company could face penalties, fines, repayments or compensatory damages. Adverse findings could also have a material adverse effect on the Company's business, consolidated financial position, results of operations and cash flows due to its reliance on government contracts.

U.S. Government agencies, including the Defense Contract Audit Agency (DCAA) and others, routinely audit and review a contractor's performance on government contracts, indirect rates and pricing practices, and compliance with applicable contracting and procurement laws, regulations and standards. They also review the adequacy of the contractor's compliance with government standards for its accounting and management internal control systems, including: control environment and overall accounting system, estimating system, purchasing system, property system, and earned value management system. Both contractors and the U.S. Government agencies conducting these audits and reviews have come under increased scrutiny. For example, it was determined that the audit procedures the DCAA previously used in reviewing some of the Company's systems and other government contractors systems were not in compliance with the requirements of Generally Accepted Government Auditing Standards. As a result, certain previous audit reports were rescinded and the current audits and reviews have become more rigorous and the standards to which the Company is held are being more strictly interpreted, increasing the likelihood of an audit or review resulting in an adverse outcome. During the course of its current audits, the DCAA is closely examining and questioning several of the Company's long established and disclosed practices that it had previously audited and accepted, increasing the uncertainty as to the ultimate conclusion that will be reached.

DCAA has recently completed audits of the Company's accounting, billing, and indirect and other direct costs (IODC) systems (all of which are now included as part of the control environment and overall accounting system under the DoD's recently issued business system rule). The audit results and the Company's responses to those results are under evaluation by the Defense Contract Management Agency (DCMA), which is the responsible agency to determine whether any of the DCAA findings represent significant deficiencies or material weakness in the Company's internal control systems. Additionally, the DCAA has commenced a newly designed comprehensive audit of the Company's control environment and overall accounting system, which includes the systems that used to be known as the accounting, billing, IODC, compensation and labor systems. The Company also changed its indirect rate structure used in its indirect cost system and its direct labor bid structure used for its estimating system for fiscal 2011 and future years. The DCAA is performing reviews of these changes and the Company's compliance with certain other U.S. Government Cost Accounting Standards. A finding of significant control deficiencies in the Company's system audits or other reviews can result in decremented billing rates to its U.S. Government customers until the control deficiencies are corrected and their remediation is accepted by the DCMA. In addition, due to uncertainty created by the lack of timely completion of system and other audits, the Company has agreed to an immaterial downward adjustment to its provisional indirect billing rates for fiscal 2011 and 2012 pending resolution of such uncertainty.

Government audits and reviews may conclude that the Company's practices are not consistent with applicable laws and regulations and result in adjustments to contract costs and mandatory customer refunds. Such adjustments can be applied retroactively, which could result in significant customer refunds. The Company's receipt of adverse audit findings, or the failure to obtain an "adequate" determination of its various accounting and management internal control systems, including changes to its indirect cost and direct labor estimating systems, from the responsible U.S. Government agency could significantly and adversely affect its business, including its ability to bid on new contracts and its competitive position in the bidding process. A determination of non-compliance with applicable contracting and procurement laws, regulations and standards could also result in the U.S. Government imposing penalties and sanctions against the Company, including withholding of payments, suspension of payments and increased government scrutiny that could delay or adversely affect the Company's ability to invoice and receive timely payment on contracts, perform contracts or compete for contracts with the U.S. Government.

The Company's indirect cost audits by the DCAA have not been completed for fiscal 2005 and subsequent fiscal years. Although the Company has recorded contract revenues subsequent to fiscal 2004 based upon an estimate of costs that the Company believes will be approved upon final audit or review, the Company does not know the outcome of any ongoing or future audits or reviews and adjustments, and if future adjustments exceed the Company's estimates, its profitability would be adversely affected. As of July 31, 2011, the Company has recorded a liability of $30 million for its current best estimate of net amounts to be refunded to customers for potential adjustments from such audits or reviews of contract costs incurred subsequent to fiscal 2004.

Tax Audits and Reviews

The Company files income tax returns in the United States and various state and foreign jurisdictions and is subject to routine compliance reviews by the Internal Revenue Service (IRS) and other taxing authorities. The Company has effectively settled with the IRS for fiscal years prior to and including fiscal 2008. Effective fiscal 2011, the Company is participating in the IRS Compliance Assurance Process, in which the Company and the IRS endeavor to agree on the treatment of all tax positions prior to the return being filed, thereby greatly reducing the period of time between tax return submission and settlement with the IRS. Future and ongoing reviews could have a material adverse effect on the Company's consolidated financial position, results of operations or cash flows.

During the next 12 months, it is reasonably possible that resolution of these reviews by taxing authorities, both domestic and international, could be reached with respect to $12 million of the Company's unrecognized tax benefits including $1 million of previously accrued interest, depending on the timing of ongoing examinations, litigation and expiration of statute of limitations, either because the Company's tax positions are sustained on audit or because the Company agrees to their disallowance and pays the related income tax. These unrecognized tax benefits are primarily related to certain recurring deductions customary for the Company's industry. As of July 31, 2011, the Company had liabilities for uncertain tax positions of $23 million, including $1 million related to discontinued operations.

During the six months ended July 31, 2011, the Company's uncertain tax positions were reduced by $5 million resulting from the resolution of certain tax uncertainties. While the Company believes it has adequate accruals for uncertain tax positions, the tax authorities may determine that the Company owes taxes in excess of recorded accruals or the recorded accruals may be in excess of the final settlement amounts agreed to by the tax authorities.

The Company is subject to periodic audits by government agencies for taxes other than income taxes. The Company does not believe that the outcome of any other such tax matters would have a material adverse effect on its consolidated financial position, results of operations, or cash flows.

Letters of Credit and Surety Bonds

The Company has outstanding letters of credit aggregating to $61 million at July 31, 2011, principally related to guarantees on contracts with foreign government customers. Of the total outstanding letters of credit, $6 million was related to certain advance payment and performance bonding requirements on a firm-fixed-price contract with the Greek government. The Company also has outstanding surety bonds in the amount of $309 million, principally related to performance and payment bonds.

Other

The DoD is in the process of restructuring the Company's Army Brigade Combat Team Modernization program. As a result of this restructuring, certain efforts associated with the program were terminated for convenience by the DoD in July 2009, January 2010 and May 2011. The Company received an undefinitized change order which required the Company to submit a restructure proposal. The Company submitted its restructure proposal to its prime contractor in April 2010 and the prime contractor submitted its restructure proposal to the customer in May 2010. The Company and prime contractor are currently working on a revised restructure proposal to give effect for additional changes in anticipated program scope that have occurred subsequent to the May 2010 submission. The Company continues to perform on this program in accordance with the revised scope of work under a reduced provisional billing rate that allows the Company to receive a lesser amount of the projected fee until the contract negotiations are completed. The Company has recognized revenues of approximately $450 million, including estimated fee, from October 2009 through July 31, 2011 under the undefinitized change order. The actual fee payable to the Company on this program is dependent on the outcome of the change order negotiations and may differ from amounts previously recognized.

Note 20—Other Commitments and Contingencies:

VirnetX, Inc.

In fiscal 2007, the Company transferred several patents to VirnetX, Inc. In return, the Company received certain license rights and the right to receive, subject to certain caps and other limitations, royalties on VirnetX sales and a percentage of the consideration received in certain acquisitions and in patent infringement or enforcement claims against certain third parties, including Microsoft Corporation.

In May 2010, VirnetX and Microsoft entered into a settlement and license agreement to settle all claims asserted by VirnetX against Microsoft in two lawsuits. Under the agreement, Microsoft made a one-time payment to VirnetX of $200 million in cash in exchange for dismissal of both lawsuits and VirnetX granting to Microsoft a worldwide, irrevocable, nonexclusive, non-sublicensable fully paid up license under VirnetX's patents. Under the Company's agreements with VirnetX, the Company was entitled to receive 35% of the proceeds from the settlement of litigation with Microsoft after reduction for out-of-pocket costs, including legal fees and expenses, of VirnetX and the Company incurred in connection with the litigation. During fiscal 2011, the Company received a royalty payment of $56 million in connection with this agreement, which was recognized as revenue, and reimbursement of approximately $3 million of legal fees and costs it incurred in connection with the litigation. The Company also paid $2 million as a royalty to the customer for which it developed some of the patented technologies to satisfy the Company's obligation under the initial customer contract.

DS&S Joint Venture

In March 2006, the Company sold its interest in DS&S, a joint venture in which the Company owned a 50% interest. As part of the sale, the Company agreed to indemnify the purchaser for certain legal costs and expenses, including those related to a government investigation involving DS&S and any litigation resulting from that investigation up to the sum of the sales price of $9 million plus $1 million received by the Company in repayment of a loan owed by DS&S. As of January 31, 2011, the Company has deferred the potential $9 million gain on this sale pending resolution of the indemnification obligation.

Other Joint Ventures

The Company has a guarantee that relates only to claims brought by the sole customer of its joint venture, Bechtel SAIC Company, LLC, for specific contractual nonperformance of the joint venture. The Company also has a cross-indemnity agreement with the joint venture partner, pursuant to which the Company will only be ultimately responsible for the portion of any losses incurred under the guarantee equal to its ownership interest of 30%. As of January 31, 2011, the joint venture had completed performance requirements on the customer contract and was in the process of completing contract close-out activities. Based on current conditions, the Company believes the likelihood of having to make any future payment related to the guarantee is remote.

In conjunction with a contract award to one of the Company's joint ventures, Research and Development Solutions, LLC (RDS), each of the three joint venture partners were required to sign a performance guarantee agreement with the U.S. Government. Under this agreement, the Company unconditionally guarantees all of RDS's obligations to the U.S. Government under the contract award, which has a total estimated value of approximately $350 million. The Company also has a cross-indemnity agreement with each of the other two joint venture partners to protect it from liabilities for any U.S. Government claims resulting from the actions of the other two joint venture partners and to limit the Company's liability to its share of the contract work. As of January 31, 2011, the joint venture had completed performance requirements on the customer contract and was in the process of completing contract close-out activities. Based on current conditions, the Company believes the likelihood of having to make any future payment related to the guarantee is remote.

Acquisition Indemnification Claims

Government Investigations and Reviews

Subsequent to January 31, 2011, the DCAA completed audits of the Company's accounting, billing, and indirect and other direct costs (IODC) systems (all of which are now included as part of the control environment and overall accounting system under the DoD's recently issued business system rule). The audit results and the Company's responses to those results are under evaluation by the Defense Contract Management Agency (DCMA), which is the responsible agency to determine whether any of the DCAA findings represent significant deficiencies or material weakness in the Company's internal control systems. Additionally, the DCAA has commenced a newly designed comprehensive audit of the Company's control environment and overall accounting system, which includes the systems that used to be known as the accounting, billing, IODC, compensation and labor systems. The Company also changed its indirect rate structure used in its indirect cost system and its direct labor bid structure used for its estimating system for fiscal 2011 and future years. The DCAA is performing reviews of these changes and the Company's compliance with certain other U.S. Government Cost Accounting Standards. A finding of significant control deficiencies in the Company's system audits or other reviews can result in decremented billing rates to its U.S. Government customers until the control deficiencies are corrected and their remediation is accepted by the DCMA. In addition, due to uncertainty created by the lack of timely completion of system and other audits, the Company has agreed to an immaterial downward adjustment to its provisional indirect billing rates for fiscal 2011 and 2012 pending resolution of such uncertainty.

Government audits and reviews may conclude that the Company's practices are not consistent with applicable laws and regulations and result in adjustments to contract costs and mandatory customer refunds. Such adjustments can be applied retroactively, which could result in significant customer refunds. The Company's receipt of adverse audit findings, or the failure to obtain an "adequate" determination of, its various accounting and management internal control systems, including changes to its indirect cost and direct labor estimating systems, from the responsible U.S. Government agency could significantly and adversely affect its business, including its ability to bid on new contracts and its competitive position in the bidding process. A determination of non-compliance with applicable contracting and procurement laws, regulations and standards could also result in the U.S. Government imposing penalties and sanctions against the Company, including withholding of payments, suspension of payments and increased government scrutiny that could delay or adversely affect the Company's ability to invoice and receive timely payment on contracts, perform contracts or compete for contracts with the U.S. Government.

The Company's indirect cost audits by the DCAA have not been completed for fiscal 2005 and subsequent fiscal years. Although the Company has recorded contract revenues subsequent to fiscal 2004 based upon an estimate of costs that the Company believes will be approved upon final audit or review, the Company does not know the outcome of any ongoing or future audits or reviews and adjustments, and if future adjustments exceed the Company's estimates, its profitability would be adversely affected. As of January 31, 2011, the Company has recorded a liability of $30 million for its best estimate of net amounts to be refunded to customers for potential adjustments from such audits or reviews of contract costs incurred subsequent to fiscal 2004.

Tax Audits and Reviews

The Company files income tax returns in the United States and various state and foreign jurisdictions and is subject to routine compliance reviews by the IRS and other taxing authorities. The Company has effectively settled with the IRS for fiscal years prior to and including fiscal 2008. Effective fiscal 2011, the Company is participating in the IRS Compliance Assurance Process, in which the Company and the IRS endeavor to agree on the treatment of all tax positions prior to the tax return being filed, thereby greatly reducing the period of time between tax return submission and settlement with the IRS. Future and ongoing reviews could have a material adverse effect on the Company's consolidated financial position, results of operations or cash flows (Note 13).

Letters of Credit and Surety Bonds

The Company has outstanding letters of credit aggregating to $52 million at January 31, 2011, principally related to guarantees on contracts with foreign government customers. Of the total outstanding letters of credit, $7 million was related to certain advance payment and performance bonding requirements on a firm-fixed-price contract with the Greek government. The Company also has outstanding surety bonds in the amount of $319 million, principally related to performance and payment bonds.

Other

The DoD is in the process of restructuring the Company's Army Brigade Combat Team Modernization program. As a result of this restructuring, certain efforts associated with the program were terminated for convenience by the DoD in July 2009, January 2010 and May 2011. The Company received an undefinitized change order which required the Company to submit a restructure proposal. The Company submitted its restructure proposal to its prime contractor in April 2010 and the prime contractor submitted its restructure proposal to the customer in May 2010. As of September 2011, the Company and prime contractor are working on a revised restructure proposal to give effect for additional changes in anticipated program scope that have occurred subsequent to the May 2010 submission. The Company continues to perform on this program in accordance with the revised scope of work under a reduced provisional billing rate that allows the Company to receive a lesser amount of the projected fee until the contract negotiations are completed. The Company has recognized revenues of approximately $339 and $111 million, including estimated fee, from October 2009 through January 31, 2011 and from February 2011 through July 31, 2011, respectively under the undefinitized change order. The actual fee payable to the Company on this program is dependent on the outcome of the change order negotiations and may differ from amounts previously recognized.

The Company maintains self-insured medical and workers compensation insurance plans. The Company provided estimated accruals for claims incurred but not yet reported of $37 million and $34 million as of January 31, 2011 and 2010, respectively.

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 14
-Paragraph 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9, 10, 11, 12
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

+ Details

Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 31, 2011

Selected Quarterly Financial Data (Unaudited)

Selected Quarterly Financial Data (Unaudited)

Note 21—Selected Quarterly Financial Data (Unaudited):

Selected unaudited financial data for each quarter of the last two fiscal years was as follows:


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	as adjusted (in millions, except per share amounts)
Fiscal 2011
Revenues	$	2,627	$	2,749	$	2,821	$	2,724
Operating income	$	206	$	272	$	252	$	217
Income from continuing operations⁽¹⁾	$	124	$	157	$	151	$	126
Income from discontinued operations	$	1	$	33	$	22	$	5
Net income⁽¹⁾	$	125	$	190	$	173	$	131
Basic earnings per share⁽²⁾	$	.32	$	.50	$	.47	$	.35
Diluted earnings per share⁽²⁾	$	.32	$	.50	$	.46	$	.35

Fiscal 2010
Revenues	$	2,583	$	2,675	$	2,703	$	2,619
Operating income	$	198	$	209	$	225	$	204
Income from continuing operations⁽¹⁾	$	113	$	117	$	130	$	119
Income from discontinued operations	$	4	$	6	$	5	$	2
Net income⁽¹⁾	$	117	$	123	$	135	$	121
Basic earnings per share⁽²⁾	$	.29	$	.31	$	.34	$	.31
Diluted earnings per share⁽²⁾	$	.29	$	.31	$	.34	$	.30

⁽¹⁾	Income from continuing operations and net income relate to SAIC only, see Science Applications' amounts detailed below.

⁽²⁾	Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the fiscal year.

Science Applications:

Income from continuing operations and net income of Science Applications includes interest expense on the related party note and associated income taxes, which relate solely to Science Applications and are not reflected in the combined amounts above. Income from continuing operations and net income of Science Applications for each quarter of the last two fiscal years was as follows:


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(in millions)
Fiscal 2011
Income from continuing operations	$	121	$	154	$	149	$	126
Net income	$	122	$	187	$	171	$	131

Fiscal 2010
Income from continuing operations	$	110	$	114	$	125	$	116
Net income	$	114	$	120	$	130	$	118

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References + Details

Summary Of Significant Accounting Policies (Policy)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Summary Of Significant Accounting Policies

Nature Of Operations And Basis Of Presentation

Nature of Operations and Basis of Presentation

The consolidated financial statements of SAIC include the accounts of all majority-owned and 100%-owned subsidiaries, including Science Applications. The consolidated financial statements of Science Applications include the accounts of all its majority-owned and 100%-owned subsidiaries. SAIC does not have separate operations, assets or liabilities independent of Science Applications, except for a note receivable from Science Applications (the "related party note"), on which Science Applications pays interest. From time to time, SAIC issues stock to Science Applications employees, which is reflected in SAIC's Statement of Stockholders' Equity and results in an increase to the related party note (see Note 8). All intercompany transactions and accounts have been eliminated in consolidation.

Pension Accounting Change

Pension Accounting Change

This change in accounting was reported through retrospective application of the new method to all periods presented, which have been designated "as adjusted". The effect of the change from inception of the plan to January 31, 2008 was a $20 million and $22 million decrease in retained earnings and net unrecognized actuarial loss on the defined benefit plan, net of tax (a component of accumulated other comprehensive loss), respectively. The accounting change resulted in an increase (decrease) to net income of $1 million, $(1) million, and $(6) million for fiscal 2011, 2010, and 2009, respectively.

Discontinued Operations

Discontinued Operations

The pre-sale operating results of the business sold for the periods presented were as follows:


	Six Months Ended July 31
	2011		2010 as adjusted
	(in millions)
Revenues	$	69	$	103
Costs and expenses:
Cost of revenues		54		84
Selling, general and administrative expenses		8		17

Operating income	$	7	$	2

Supplementary Cash Flow Information

Supplementary Cash Flow Information

Supplementary cash flow information, including non-cash investing and financing activities, for the periods presented was as follows:


	Six Months Ended July 31
	2011			2010
	(in millions)
Stock exchanged upon exercise of stock options	$	14		$	30

Vested stock issued as settlement of annual bonus accruals	$	3		$	4

Increase (decrease) in accrued stock repurchases	$	13		$	(24	)

Fair value of assets acquired in acquisitions	$	29		$	167
Less: cash paid in acquisitions, net of cash acquired of $1 million in fiscal 2011		(26	)		(140	)

Liabilities assumed in acquisitions	$	3		$	27

Cash paid for interest (including discontinued operations)	$	52		$	35

Cash paid for income taxes (including discontinued operations)	$	121		$	157

Stock Reclassification

Stock Reclassification

Operating Cycle

Operating Cycle

Use Of Estimates

Use of Estimates

Revenue Recognition Accounting Change

Revenue Recognition Accounting Change

The Company also evaluates its contracts for multiple elements, and when appropriate, separates the contracts into separate units of accounting for revenue recognition.

Pre-Contract Costs

Pre-contract Costs

Fair Value Of Financial Instruments

Fair Value of Financial Instruments

Cash And Cash Equivalents

Cash and Cash Equivalents

Restricted Cash

Restricted Cash

Investments

Investments

Inventories

Inventories

Property, Plant And Equipment

Property, Plant and Equipment

Depreciation is recognized using the methods and estimated useful lives as follows:


	Depreciation method	Estimated useful lives (in years)
Equipment	Straight-line or declining-balance	2-10
Building	Straight-line	20-40
Building improvements and leasehold improvements	Straight-line	Shorter of lease term or 25

Goodwill And Intangible Assets

Goodwill and Intangible Assets

Selling, General And Administrative Expenses

Selling, General and Administrative Expenses

Income Taxes

Income Taxes

Stock-Based Compensation

Stock-Based Compensation

Concentration Of Credit Risk

Concentration of Credit Risk

Foreign Currency

Foreign Currency

Accounting Standards Updates Adopted

Accounting Standards Updates Adopted

Accounting Standards Updates Issued But Not Yet Adopted

Accounting Standards Updates Issued But Not Yet Adopted

In October 2009, the FASB issued an update to "Revenue RecognitionMultiple-Deliverable Revenue Arrangements". This update removes the objective-and-reliable-evidence-of-fair-value criterion from the separation criteria used to determine whether an arrangement involving multiple deliverables contains more than one unit of accounting, replaces references to "fair value" with "selling price" to distinguish from the fair value measurements required under the "Fair Value Measurements and Disclosures" guidance, provides a hierarchy that entities must use to estimate the selling price, eliminates the use of the residual method for allocation, and expands the ongoing disclosure requirements. This update is effective for the Company beginning February 1, 2011 and will be applied prospectively. The adoption of this accounting standard update is not expected to have a material impact on the Company's consolidated financial position and results of operations.

In October 2009, the FASB issued an update to "SoftwareMultiple-Deliverable Revenue Arrangements". This update amends the existing accounting model for revenue arrangements that include both tangible products and software elements. Tangible products containing software components and nonsoftware components that function together to deliver the tangible product's essential functionality are excluded from the scope of software revenue guidance. In addition, this update provides guidance on how a vendor should allocate consideration to deliverables in an arrangement that includes both tangible products and software and enhances the disclosure requirements related to these arrangements. This update is effective for arrangements entered into or materially modified by the Company after January 31, 2011 and will be applied prospectively. The adoption of this accounting standard update is not expected to have a material impact on the Company's consolidated financial position and results of operations.

Subsequent Events

Subsequent Events

(a non SEC filer as of September 18, 2011).

Summary Of Significant Accounting Policies (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Summary Of Significant Accounting Policies

Schedule Of Operating Results Of Discontinued Operations


	Six Months Ended July 31
	2011		2010 as adjusted
	(in millions)
Revenues	$	69	$	103
Costs and expenses:
Cost of revenues		54		84
Selling, general and administrative expenses		8		17

Operating income	$	7	$	2


	Year Ended January 31
	2011		2010		2009
	as adjusted (in millions)
Revenues	$	196	$	267	$	310
Costs and expenses:
Cost of revenues		156		192		234
Selling, general and administrative expenses		28		45		67

Operating income	$	12	$	30	$	9

Schedule Of Supplementary Cash Flow Information


	Six Months Ended July 31
	2011			2010
	(in millions)
Stock exchanged upon exercise of stock options	$	14		$	30

Vested stock issued as settlement of annual bonus accruals	$	3		$	4

Increase (decrease) in accrued stock repurchases	$	13		$	(24	)

Fair value of assets acquired in acquisitions	$	29		$	167
Less: cash paid in acquisitions, net of cash acquired of $1 million in fiscal 2011		(26	)		(140	)

Liabilities assumed in acquisitions	$	3		$	27

Cash paid for interest (including discontinued operations)	$	52		$	35

Cash paid for income taxes (including discontinued operations)	$	121		$	157


	Year Ended January 31
	2011			2010			2009
	(in millions)
Increase (decrease) in accrued stock repurchases	$	(17	)	$	24		$	(6	)

Fair value of assets acquired in acquisitions	$	470		$	314		$	224
Cash paid in acquisitions, net of cash acquired of $10 million, $8 million and $5 million in fiscal 2011, 2010 and 2009, respectively		(382	)		(256	)		(201	)
Non-cash consideration		—			(3	)		—
Accrued acquisition payables, net		(4	)		(10	)		(9	)

Liabilities assumed in acquisitions	$	84		$	45		$	14

Cash paid for interest (including discontinued operations)	$	71		$	71		$	77

Cash paid for income taxes (including discontinued operations)	$	361		$	273		$	269


In-kind dividend distributed by Science Applications to SAIC	$	—		$	—		$	188

Schedule Of Depreciation Using Estimated Useful Lives


	Depreciation method	Estimated useful lives (in years)
Equipment	Straight-line or declining-balance	2-10
Building	Straight-line	20-40
Building improvements and leasehold improvements	Straight-line	Shorter of lease term or 25

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details

Earnings Per Share (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Earnings Per Share

Reconciliation Of Income Used In Calculating Earnings Per Share


	Six Months Ended July 31
	2011			2010 as adjusted
	(in millions)
Basic EPS:
Income from continuing operations, as reported	$	242		$	281
Less: allocation of undistributed earnings to participating securities		(9	)		(10	)

Income from continuing operations, for computing basic EPS	$	233		$	271

Net income, as reported	$	309		$	315
Less: allocation of undistributed earnings to participating securities		(11	)		(11	)

Net income, for computing basic EPS	$	298		$	304

Diluted EPS:
Income from continuing operations, as reported	$	242		$	281
Less: allocation of undistributed earnings to participating securities		(9	)		(10	)

Income from continuing operations, for computing diluted EPS	$	233		$	271

Net income, as reported	$	309		$	315
Less: allocation of undistributed earnings to participating securities		(11	)		(11	)

Net income, for computing diluted EPS	$	298		$	304


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Basic EPS:
Income from continuing operations, as reported	$	558		$	479		$	428
Less: allocation of undistributed earnings to participating securities		(18	)		(14	)		(13	)

Income from continuing operations, for computing basic EPS	$	540		$	465		$	415

Net income, as reported	$	619		$	496		$	446
Less: allocation of undistributed earnings to participating securities		(20	)		(15	)		(13	)

Net income, for computing basic EPS	$	599		$	481		$	433

Diluted EPS:
Income from continuing operations, as reported	$	558		$	479		$	428
Less: allocation of undistributed earnings to participating securities		(18	)		(14	)		(12	)

Income from continuing operations, for computing diluted EPS	$	540		$	465		$	416

Net income, as reported	$	619		$	496		$	446
Less: allocation of undistributed earnings to participating securities		(20	)		(15	)		(13	)

Net income, for computing diluted EPS	$	599		$	481		$	433

Reconciliation Of Weighted Average Number Of Shares Outstanding


	Six Months Ended July 31
	2011		2010
	(in millions)
Basic weighted average number of shares outstanding		342		369
Dilutive common share equivalents—stock options and other stock awards		1		2

Diluted weighted average number of shares outstanding		343		371


	Year Ended January 31
	2011		2010		2009
	(in millions)
Basic weighted average number of shares outstanding		364		386		395
Dilutive common share equivalents—stock options and other stock awards		2		4		7

Diluted weighted average number of shares outstanding		366		390		402

Schedule Of Basic And Diluted EPS


	Six Months Ended July 31
	2011		2010 as adjusted
Basic:
Income from continuing operations	$	.68	$	.73
Income from discontinued operations		.19		.09

	$	.87	$	.82

Diluted:
Income from continuing operations	$	.68	$	.73
Income from discontinued operations		.19		.09

	$	.87	$	.82


	Year Ended January 31
	2011		2010		2009
	as adjusted
Basic:
Income from continuing operations	$	1.48	$	1.20	$	1.05
Income from discontinued operations		.17		.05		.05

	$	1.65	$	1.25	$	1.10

Diluted:
Income from continuing operations	$	1.48	$	1.19	$	1.03
Income from discontinued operations		.16		.04		.05

	$	1.64	$	1.23	$	1.08

Schedule Of Stock-Based Awards Excluded From Weighted Average Shares Outstanding


	Six Months Ended July 31
	2011		2010
	(in millions)
Antidilutive stock options excluded		22		20

Performance-based stock awards excluded		1		1


	Year Ended January 31
	2011		2010		2009
	(in millions)
Antidilutive stock options excluded		19		11		7

Performance-based stock awards excluded		1		1		—

Weighted average number of unvested stock awards outstanding excluded		12		12		12

Composition Of Certain Financial Statement Captions (Tables)

12 Months Ended

Jan. 31, 2011

Composition Of Certain Financial Statement Captions

Schedule Of Certain Financial Statement Captions


	January 31
	2011			2010
	as adjusted (in millions)
Receivables, net:
Billed and billable receivables	$	1,567		$	1,540
Unbillable receivables, including contract retentions		511			483
Less allowance for doubtful accounts		(9	)		(10	)

	$	2,069		$	2,013

Inventory, prepaid expenses and other current assets:
Inventories	$	116		$	125
Prepaid expenses		42			35
Restricted cash		38			28
Deferred income taxes		41			32
Assets held for sale		39			6
Prepaid income taxes and tax refunds		59			19
Other		47			37

	$	382		$	282

Property, plant and equipment, net:
Computers and other equipment	$	289		$	263
Buildings and improvements		185			220
Leasehold improvements		185			168
Office furniture and fixtures		55			58
Land		33			44
Construction in progress		10			7

		757			760
Less accumulated depreciation and amortization		(398	)		(373	)

	$	359		$	387

Accounts payable and accrued liabilities:
Accounts payable	$	457		$	484
Accrued liabilities for materials, subcontractors and other items*		630			540
Collections in excess of revenues on uncompleted contracts and deferred revenue		118			148

	$	1,205		$	1,172

Accrued payroll and employee benefits:
Salaries, bonuses and amounts withheld from employees' compensation	$	252		$	228
Accrued vacation		247			245
Accrued contributions to employee benefit plans		12			18

	$	511		$	491

Other long-term liabilities:
Accrued pension liabilities	$	20		$	42
Deferred compensation		35			39
Liabilities for uncertain tax positions		25			34
Other		55			80

	$	135		$	195

*	Includes accrued stock repurchases of $7 million and $24 million as of January 31, 2011 and 2010, respectively, which are the sole obligations of SAIC and not reflected in Science Applications' consolidated balance sheet.

Acquisitions (Tables)

12 Months Ended

Jan. 31, 2011

Acquisitions

Schedule Of Acquisition Information


	Year Ended January 31
	2011		2010		2009
	($ in millions)
Number of acquisitions		3		6		2
Aggregate purchase price:
Cash consideration (paid and accrued)	$	389	$	267	$	209
Non-cash consideration		—		3		—
Contingent consideration		—		6		—

	$	389	$	276	$	209

Business Acquisition Purchase Price Allocation


	Year Ended January 31
	2011		2010		2009
	($ in millions)
Purchase price allocations:
Goodwill:
Tax deductible goodwill	$	16	$	77	$	178
Non-tax deductible goodwill		227		105		1
Identifiable intangible assets:
Customer relationships (finite-lived)	$	9	$	33	$	22
Software and technology (finite-lived)		110		17		1
In-process research and development (indefinite-lived)		27		3		—

Weighted average lives of finite-lived intangibles:
Customer relationships		2 years		5 years		4 years
Software and technology		8 years		8 years		7 years
All finite-lived intangible assets		7 years		6 years		4 years

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

+ Details

Goodwill And Intangible Assets (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Goodwill And Intangible Assets

Schedule Of Changes In Goodwill By Segment


	DS		HECS		ICS			Total
	(in millions)
Goodwill at January 31, 2011	$	405	$	634	$	625		$	1,664
Acquisitions		—		14		—			14
Adjustments		—		1		(5	)		(4	)

Goodwill at July 31, 2011	$	405	$	649	$	620		$	1,674


	DS		HECS			ICS		Total
	(in millions)
Goodwill at January 31, 2009	$	378	$	410		$	448	$	1,236
Acquisitions		2		105			74		181
Foreign currency translation		—		1			—		1
Adjustments		2		—			—		2

Goodwill at January 31, 2010	$	382	$	516		$	522	$	1,420
Acquisitions		—		140			103		243
Adjustments		23		(22	)		—		1

Goodwill at January 31, 2011	$	405	$	634		$	625	$	1,664

Schedule Of Intangible Assets Including Estimates Of Assets Acquired


	July 31, 2011						January 31, 2011
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Finite-lived intangible assets:
Customer relationships	$	127	$	76	$	51	$	121	$	65	$	56
Software and technology		169		48		121		157		37		120
Other		2		1		1		2		1		1

Total finite-lived intangible assets		298		125		173		280		103		177
Indefinite-lived intangible assets:
In-process research and development		19		—		19		30		—		30
Trade names		4		—		4		4		—		4

Total indefinite-lived intangible assets		23		—		23		34		—		34

Total intangible assets	$	321	$	125	$	196	$	314	$	103	$	211


	January 31
	2011						2010
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Finite-lived intangible assets:
Customer relationships	$	121	$	65	$	56	$	117	$	47	$	70
Software and technology		157		37		120		58		31		27
Other		2		1		1		2		1		1

Total finite-lived intangible assets		280		103		177		177		79		98
Indefinite-lived intangible assets:
In-process research and development		30		—		30		3		—		3
Trade names		4		—		4		4		—		4

Total indefinite-lived intangible assets		34		—		34		7		—		7

Total intangible assets	$	314	$	103	$	211	$	184	$	79	$	105

Schedule Of Amortization Expense For Finite-Lived Intangible Assets


Fiscal Year Ending January 31
	(in millions)
2012 (remainder of the fiscal year)	$	20
2013		36
2014		32
2015		23
2016		19
2017		14
2018 and thereafter		29

	$	173


Year Ending January 31
	(in millions)
2012	$	40
2013		32
2014		28
2015		20
2016		17
2017 and thereafter		40

	$	177

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details

Notes Payable And Long-Term Debt (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Notes Payable And Long-Term Debt

Schedule Of Notes Payable And Long-Term Debt


	Stated interest rate		Effective interest rate		July 31, 2011		January 31, 2011
					($ in millions)
SAIC senior unsecured notes:
$450 million notes issued in fiscal 2011, which mature in December 2020		4.45%		4.59%	$	448	$	448
$300 million notes issued in fiscal 2011, which mature in December 2040		5.95%		6.03%		300		300
Science Applications senior unsecured notes:
$550 million notes issued in fiscal 2003, which mature in July 2012		6.25%		6.50%		550		550
$250 million notes issued in fiscal 2003, which mature in July 2032		7.13%		7.43%		248		248
$300 million notes issued in fiscal 2004, which mature in July 2033		5.50%		5.78%		296		296
Other notes payable due on various dates through fiscal 2017		0%-3.1%		Various		10		10

Total notes payable and long-term debt						1,852		1,852
Less current portion						553		3

Total notes payable and long-term debt, net of current portion					$	1,299	$	1,849

Fair value of notes payable and long-term debt					$	2,010	$	1,930


							January 31
	Stated interest rate			Effective interest rate			2011		2010
							($ in millions)
SAIC senior unsecured notes:
$450 million notes issued in fiscal 2011, which mature in December 2020		4.45	%		4.59	%	$	448	$	—
$300 million notes issued in fiscal 2011, which mature in December 2040		5.95	%		6.03	%		300		—
Science Applications senior unsecured notes:
$550 million notes issued in fiscal 2003, which mature in July 2012		6.25	%		6.50	%		550		549
$250 million notes issued in fiscal 2003, which mature in July 2032		7.13	%		7.43	%		248		248
$300 million notes issued in fiscal 2004, which mature in July 2033		5.50	%		5.78	%		296		296
Other notes payable due on various dates through fiscal 2017		0%-3.1	%		Various			10		13

Total notes payable and long-term debt								1,852		1,106
Less current portion								3		3

Total notes payable and long-term debt, net of current portion							$	1,849	$	1,103

Fair value of notes payable and long-term debt							$	1,930	$	1,165

Schedule Of Maturities Of Notes Payable And Long-Term Debt


Year Ending January 31	Total
	(in millions)
2012	$	3
2013		553
2014		1
2015		1
2016		1
2017 and thereafter		1,301

Total principal payments		1,860
Less unamortized discount		8

	$	1,852

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

+ Details

Financial Instruments (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Financial Instruments

Schedule Of Notes Payable And Long-Term Debt


	Stated interest rate		Effective interest rate		July 31, 2011		January 31, 2011
					($ in millions)
SAIC senior unsecured notes:
$450 million notes issued in fiscal 2011, which mature in December 2020		4.45%		4.59%	$	448	$	448
$300 million notes issued in fiscal 2011, which mature in December 2040		5.95%		6.03%		300		300
Science Applications senior unsecured notes:
$550 million notes issued in fiscal 2003, which mature in July 2012		6.25%		6.50%		550		550
$250 million notes issued in fiscal 2003, which mature in July 2032		7.13%		7.43%		248		248
$300 million notes issued in fiscal 2004, which mature in July 2033		5.50%		5.78%		296		296
Other notes payable due on various dates through fiscal 2017		0%-3.1%		Various		10		10

Total notes payable and long-term debt						1,852		1,852
Less current portion						553		3

Total notes payable and long-term debt, net of current portion					$	1,299	$	1,849

Fair value of notes payable and long-term debt					$	2,010	$	1,930


							January 31
	Stated interest rate			Effective interest rate			2011		2010
							($ in millions)
SAIC senior unsecured notes:
$450 million notes issued in fiscal 2011, which mature in December 2020		4.45	%		4.59	%	$	448	$	—
$300 million notes issued in fiscal 2011, which mature in December 2040		5.95	%		6.03	%		300		—
Science Applications senior unsecured notes:
$550 million notes issued in fiscal 2003, which mature in July 2012		6.25	%		6.50	%		550		549
$250 million notes issued in fiscal 2003, which mature in July 2032		7.13	%		7.43	%		248		248
$300 million notes issued in fiscal 2004, which mature in July 2033		5.50	%		5.78	%		296		296
Other notes payable due on various dates through fiscal 2017		0%-3.1	%		Various			10		13

Total notes payable and long-term debt								1,852		1,106
Less current portion								3		3

Total notes payable and long-term debt, net of current portion							$	1,849	$	1,103

Fair value of notes payable and long-term debt							$	1,930	$	1,165

- Definition

+ References

+ Details

Retirement Plans (Tables)

12 Months Ended

Jan. 31, 2011

Retirement Plans

Schedule Of Funded Status


	Year Ended January 31
	2011			2010
	(in millions)
Change in projected benefit obligation:
Projected benefit obligation at beginning of year	$	136		$	99
Service cost		1			3
Interest cost		7			7
Plan participants' contributions		—			1
Actuarial loss (gain)		(1	)		18
Benefits paid		(3	)		(4	)
Contractual termination benefits		1			1
Curtailments		(8	)		—
Foreign exchange rate changes		(2	)		11

Projected benefit obligation at end of year	$	131		$	136

Change in plan assets:
Fair value of plan assets at beginning of year	$	94		$	64
Actual return on plan assets		11			17
Company contributions		10			9
Plan participants' contributions		—			1
Benefits paid		(3	)		(4	)
Foreign exchange rate changes		(1	)		7

Fair value of plan assets at end of year	$	111		$	94

Funded status at end of year	$	(20	)	$	(42	)


	January 31
	2011			2010
	as adjusted (in millions)
Accumulated benefit obligation	$	130		$	127
Amounts recognized in the consolidated balance sheets consist of:
Accrued pension liability (other long-term liabilities)	$	(20	)	$	(42	)
Amounts recognized in accumulated other comprehensive loss consist of:
Net actuarial loss (pretax)	$	—		$	14

Schedule Of Net Periodic Benefit Expense


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Service cost	$	1		$	3		$	3
Interest cost		7			7			7
Expected return on plan assets		(7	)		(5	)		(7	)
Amortization of actuarial loss		—			4			10
Contractual termination benefits		1			1			—

	$	2		$	10		$	13

Schedule Of Assumptions Used To Determine Benefit Obligations


	January 31
	2011			2010
Assumptions used to determine benefit obligations at the plan's measurement date:
Discount rate		5.6	%		5.5	%
Rate of compensation increase		4.4			4.3

Schedule Of Assumptions Used To Determine Net Periodic Benefit Cost


	Year Ended January 31
	2011			2010			2009
Assumptions used to determine net periodic benefit cost:
Discount rate		5.5	%		6.2	%		6.2	%
Expected long-term rate of return on plan assets		6.8			6.7			7.2
Rate of compensation increase		4.3			4.3			4.3

Schedule Of Fair Value Of Plan Assets


January 31, 2011	Quoted Prices in Active Markets for Identical Assets (Level 1 inputs)		Significant Other Observable Inputs (Level 2 inputs)		Significant Unobservable Inputs (Level 3 inputs)		Total
	(in millions)
Asset class:
International equity securities	$	—	$	44	$	—	$	44
United Kingdom government bonds		—		10		—		10
Corporate bonds		—		17		—		17
Cash		40		—		—		40

	$	40	$	71	$	—	$	111


January 31, 2010	Quoted Prices in Active Markets for Identical Assets (Level 1 inputs)		Significant Other Observable Inputs (Level 2 inputs)		Significant Unobservable Inputs (Level 3 inputs)		Total
	(in millions)
Asset class:
International equity securities	$	—	$	60	$	—	$	60
United Kingdom government bonds		—		14		—		14
Corporate bonds		—		20		—		20

	$	—	$	94	$	—	$	94

Stock-Based Compensation (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Schedule Of Stock-Based Compensation Expenses


	Six Months Ended July 31
	2011			2010
	(in millions)
Stock options	$	10		$	11
Vesting stock awards		35			36
Performance-based stock awards		(2	)		3

Total stock-based compensation expense	$	43		$	50

Schedule Of Weighted Average Grant-Date Fair Value And Assumptions Used


	Six Months Ended July 31
	2011			2010
Weighted average grant-date fair value	$	4.21		$	3.96
Expected term (in years)		4.9			3.8
Expected volatility		23.4	%		25.1	%
Risk-free interest rate		2.2	%		2.1	%
Dividend yield		0	%		0	%

Schedule Of Stock Option Activity


	Shares of stock under stock options			Weighted average exercise price		Weighted average remaining contractual term		Aggregate intrinsic value
	(in millions)					(in years)		(in millions)
Outstanding at January 31, 2011		25.0		$	17.31		2.1	$	11
Options granted		3.9			16.92
Options forfeited or expired		(2.0	)		15.94
Options exercised		(4.4	)		14.69				8

Outstanding at July 31, 2011		22.5			17.88		2.6		—

Exercisable at July 31, 2011		10.3			18.09		1.6		—


	Shares of stock under stock options			Weighted average exercise price		Weighted average remaining contractual term		Aggregate intrinsic value
	(in millions)					(in years)		(in millions)
Outstanding at January 31, 2008		53.5		$	13.41		2.1	$	294
Options granted		6.1			18.78
Options forfeited or expired		(3.2	)		13.27
Options exercised		(16.5	)		11.38				132

Outstanding at January 31, 2009		39.9			15.08		2.1		186
Options granted		5.5			18.41
Options forfeited or expired		(3.0	)		15.57
Options exercised		(10.8	)		13.22				57

Outstanding at January 31, 2010		31.6			16.26		2.0		66
Options granted		5.3			17.43
Options forfeited or expired		(2.8	)		16.14
Options exercised		(9.1	)		14.08				36

Outstanding at January 31, 2011		25.0			17.31		2.1		11

Vested and expected to vest in the future as of January 31, 2011		23.6			17.28		2.0		11

Schedule Of Vesting Stock Award Activity


	Shares of stock under stock awards			Weighted average grant- date fair value
	(in millions)
Unvested stock awards at January 31, 2011		11.7		$	18.03
Awards granted		5.6			16.91
Awards forfeited		(0.7	)		17.81
Awards vested		(3.6	)		17.93

Unvested stock awards at July 31, 2011		13.0			17.58

Schedule Of Performance Based Stock Award Activity


	Expected number of shares of stock to be issued under performance- based stock awards			Weighted average grant- date fair value
	(in millions)
Outstanding at January 31, 2011		1.0		$	17.89
Awards granted		0.5			16.92
Adjustments to expected number of shares of stock to be issued		(0.3	)		18.33

Outstanding at July 31, 2011		1.2			17.32

Schedule of Stock-Based Compensation and Related Tax Benefits Recognized


	Year Ended January 31
	2011		2010		2009
	(in millions)
Stock-based compensation expense:
Stock options	$	19	$	30	$	28
Vesting stock awards		75		69		62
Vested stock awards		1		1		1
Performance-based stock awards		5		3		—

Total stock-based compensation expense recorded in continuing operations	$	100	$	103	$	91

Total stock-based compensation expense recorded in discontinued operations	$	2	$	3	$	3

Tax benefits recognized from stock-based compensation	$	40	$	41	$	37

Vested stock issued as settlement of annual bonus accruals	$	4	$	3	$	3

Schedule of Assumptions for Valuation of Stock Options


	Year Ended January 31
	2011			2010			2009
Weighted average grant-date fair value	$	3.96		$	4.79		$	4.52
Expected term (in years)		3.8			3.9			3.9
Expected volatility		25.1	%		30.6	%		26.2	%
Risk-free interest rate		2.1	%		1.5	%		2.3	%
Dividend yield		0	%		0	%		0	%

Schedule of Cash Proceeds Received from Share-based Payment Awards


	Year Ended January 31
	2011		2010		2009
	(in millions)
Cash received from exercises of stock options	$	6	$	17	$	31
Stock exchanged at fair value upon exercises of stock options		41		116		156
Tax benefits realized from exercises of stock options		17		24		54

Schedule of the Options Outstanding


Range of exercise prices	Stock options outstanding		Weighted average exercise price		Weighted average remaining contractual term		Stock options exercisable		Weighted average exercise price		Weighted average remaining contractual term
	(in millions)				(in years)		(in millions)				(in years)
$14.50 to $16.00		5.9	$	14.73		0.2		5.9	$	14.72		0.2
$16.01 to $17.50		4.7		17.42		4.2		—		—		—
$17.51 to $19.00		14.0		18.28		2.2		5.8		18.19		1.9
$19.01 to $21.00		0.4		20.11		2.2		0.2		20.08		2.2

		25.0		17.31		2.1		11.9		16.51		1.0

Performance-Based Stock Awards [Member]

Schedule Of Vesting Stock Award Activity


	Expected number of shares of stock to be issued under performance- based stock awards			Weighted average grant- date fair value
	(in millions)
Outstanding at January 31, 2010		0.6		$	18.35
Awards granted		0.6			17.45
Awards forfeited		(0.2	)		18.01

Outstanding at January 31, 2011		1.0			17.89

Vesting Stock Awards [Member]

Schedule Of Vesting Stock Award Activity


	Shares of stock under stock awards			Weighted average grant- date fair value
	(in millions)
Unvested at January 31, 2010		12.1		$	18.60
Awards granted		4.5			17.38
Awards forfeited		(1.3	)		18.11
Awards vested		(3.6	)		19.13

Unvested at January 31, 2011		11.7			18.03

Other Income (Expense), Net (Tables)

12 Months Ended

Jan. 31, 2011

Other Income (Expense), Net

Schedule Of Other Income (Expense), Net


	Year Ended January 31
	2011			2010			2009
	(in millions)
Impairment losses on investments	$	(4	)	$	(1	)	$	(14	)
Net gain on sale of other investments		5			3			6
Equity interest in earnings and impairment losses on investments in unconsolidated affiliates, net		—			1			(9	)
Other		1			3			2

Total other income (expense), net	$	2		$	6		$	(15	)

Income Taxes (Tables)

12 Months Ended

Jan. 31, 2011

Income Taxes

Schedule Of The Provision For Income Taxes


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Current:
Federal and foreign	$	260		$	262		$	196
State		48			47			37
Deferred:
Federal and foreign		9			(16	)		13
State		(3	)		(4	)		—

Total	$	314		$	289		$	246

Schedule Of A Reconciliation Of The Provision For Income Taxes


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Amount computed at the statutory federal income tax rate (35%)	$	305		$	269		$	236
State income taxes, net of federal tax benefit		29			27			24
Change in accruals for uncertain tax positions		(7	)		3			(8	)
Research and development credits		(8	)		(6	)		(5	)
U.S. manufacturing activity benefit		(5	)		(2	)		(2	)
Other		—			(2	)		1

Total	$	314		$	289		$	246

Effective income tax rate		36.0	%		37.6	%		36.5	%

Schedule Of Deferred Tax Assets (Liabilities)


	January 31
	2011			2010
	as adjusted (in millions)
Accrued vacation and bonuses	$	90		$	91
Investments		11			13
Deferred compensation		47			44
Vesting stock awards		75			65
Credits and net operating losses carryovers		28			11
Employee benefit contributions		6			13
Other		32			31

Total deferred tax assets		289			268

Deferred revenue		(51	)		(59	)
Fixed asset basis differences		(21	)		(10	)
Purchased intangible assets		(119	)		(60	)

Total deferred tax liabilities		(191	)		(129	)

Net deferred tax assets, before valuation allowance		98			139
Valuation allowance		(2	)		(2	)

Net deferred tax assets	$	96		$	137

Schedule Of Net Deferred Tax Assets


	January 31
	2011		2010
	as adjusted (in millions)
Net current deferred tax assets	$	41	$	32
Net current deferred tax assets (included in assets of discontinued operations)		4		2
Net non-current deferred tax assets		51		103

Total net deferred tax assets	$	96	$	137

Schedule Of Changes In Unrecognized Tax Benefits


	Year Ended January 31
	2011			2010			2009
	(in millions)
Unrecognized tax benefits at beginning of year	$	44		$	31		$	53
Additions for tax positions related to current year		1			10			9
Additions for tax positions related to prior years		1			9			5
Reductions for tax positions related to prior years		(8	)		(1	)		(5	)
Settlements with taxing authorities		(12	)		—			(30	)
Lapse of statute of limitations		(3	)		(5	)		(1	)

Unrecognized tax benefits at end of year	$	23		$	44		$	31

Unrecognized tax benefits that, if recognized, would affect the effective income tax rate	$	17		$	36		$	23

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References + Details

Comprehensive Income And Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Comprehensive Income And Accumulated Other Comprehensive Loss

Schedule Of Comprehensive Income


	Six Months Ended July 31
	2011			2010 as adjusted
	(in millions)
Net income	$	309		$	315
Other comprehensive income (loss):
Foreign currency translation adjustments		7			(1	)
Deferred taxes		(3	)		(1	)

Foreign currency translation adjustments, net of tax		4			(2	)

Reclassification of realized loss on settled derivative instruments to net income		—			1
Deferred taxes		—			—

Reclassification of realized loss on settled derivative instruments to net income, net of tax		—			1

Pension liability adjustment		—			7
Deferred taxes		—			(2	)

Pension liability adjustment, net of tax		—			5

Total other comprehensive income (loss), net of tax		4			4

Comprehensive income	$	313		$	319


	Year Ended January 31
	2011			2010			2009
	as adjusted (in millions)
Net income	$	619		$	496		$	446
Other comprehensive income (loss):
Foreign currency translation adjustments		—			12			(20	)
Deferred taxes		—			(3	)		8

Foreign currency translation adjustments, net of tax		—			9			(12	)

Reclassification of realized loss on settled derivative instruments to net income		1			—			2
Deferred taxes		—			—			(1	)

Reclassification of realized loss on settled derivative instruments to net income, net of tax		1			—			1

Pension liability adjustments		12			(3	)		(14	)
Deferred taxes		(3	)		1			4

Pension liability adjustments, net of tax		9			(2	)		(10	)

Total other comprehensive income (loss), net of tax		10			7			(21	)

Comprehensive income	$	629		$	503		$	425

Schedule Of Accumulated Other Comprehensive Loss


	July 31, 2011			January 31, 2011 as adjusted
	(in millions)
Foreign currency translation adjustments, net of taxes of $(1) million and $2 million as of July 31, 2011 and January 31, 2011, respectively	$	2		$	(2	)
Unrecognized net loss on settled derivative instruments associated with outstanding debt, net of taxes of $4 million as of July 31, 2011 and January 31, 2011		(5	)		(5	)

Total accumulated other comprehensive loss, net of taxes of $3 million and $6 million as of July 31, 2011 and January 31, 2011, respectively	$	(3	)	$	(7	)


	January 31
	2011			2010
	as adjusted (in millions)
Foreign currency translation adjustments, net of taxes of $2 million as of January 31, 2011 and 2010	$	(2	)	$	(2	)
Unrecognized net loss on settled derivative instruments associated with outstanding debt, net of taxes of $4 million as of January 31, 2011 and 2010		(5	)		(6	)
Unrecognized loss on defined benefit plan, net of taxes of $3 million as of January 31, 2010		—			(9	)

Total accumulated other comprehensive loss, net of taxes of $6 million and $9 million as of January 31, 2011 and 2010, respectively	$	(7	)	$	(17	)

- Definition

The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e681-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e709-108580

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 55
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e640-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e716-108580

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e689-108580

+ Details

Leases (Tables)

12 Months Ended

Jan. 31, 2011

Leases

Schedule Of Rent Expense For Facilities And Equipment


	Year Ended January 31
	2011			2010			2009
	(in millions)
Gross rental expense	$	174		$	156		$	141
Less lease and sublease income		(23	)		(15	)		(12	)

Net rental expense	$	151		$	141		$	129

Schedule Of Lease Commitments, And Lease Or Sublease Receipts Under Non-Cancelable Operating Leases


Year Ending January 31	Operating lease commitment		Lease or sublease receipts
	(in millions)
2012	$	139	$	8
2013		115		8
2014		91		6
2015		75		4
2016		62		4
2017 and thereafter		172		42

Total	$	654	$	72

Supplementary Income Statement and Cash Flow Information (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Supplementary Income Statement And Cash Flow Information

Schedule of Supplementary Income Statement Information


	Year Ended January 31
	2011		2010		2009
	(in millions)
Depreciation and amortization expense for property, plant and equipment and assets acquired under capital leases	$	70	$	64	$	58

Internal research and development costs included in selling, general and administrative expenses	$	55	$	49	$	46

Impairment losses for goodwill	$	—	$	—	$	2

Impairment losses for intangible assets	$	—	$	6	$	3

Schedule Of Supplementary Cash Flow Information


	Six Months Ended July 31
	2011			2010
	(in millions)
Stock exchanged upon exercise of stock options	$	14		$	30

Vested stock issued as settlement of annual bonus accruals	$	3		$	4

Increase (decrease) in accrued stock repurchases	$	13		$	(24	)

Fair value of assets acquired in acquisitions	$	29		$	167
Less: cash paid in acquisitions, net of cash acquired of $1 million in fiscal 2011		(26	)		(140	)

Liabilities assumed in acquisitions	$	3		$	27

Cash paid for interest (including discontinued operations)	$	52		$	35

Cash paid for income taxes (including discontinued operations)	$	121		$	157


	Year Ended January 31
	2011			2010			2009
	(in millions)
Increase (decrease) in accrued stock repurchases	$	(17	)	$	24		$	(6	)

Fair value of assets acquired in acquisitions	$	470		$	314		$	224
Cash paid in acquisitions, net of cash acquired of $10 million, $8 million and $5 million in fiscal 2011, 2010 and 2009, respectively		(382	)		(256	)		(201	)
Non-cash consideration		—			(3	)		—
Accrued acquisition payables, net		(4	)		(10	)		(9	)

Liabilities assumed in acquisitions	$	84		$	45		$	14

Cash paid for interest (including discontinued operations)	$	71		$	71		$	77

Cash paid for income taxes (including discontinued operations)	$	361		$	273		$	269


In-kind dividend distributed by Science Applications to SAIC	$	—		$	—		$	188

Business Segment Information (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Business Segment Information

Schedule Of Segment Reporting Information By Segment


	Six Months Ended July 31
	2011			2010
	(in millions)
Revenues:
Defense Solutions	$	2,222		$	2,269
Health, Energy and Civil Solutions		1,336			1,377
Intelligence and Cybersecurity Solutions		1,727			1,677
Corporate and Other		1			56
Intersegment elimination		(2	)		(3	)

Total revenues	$	5,284		$	5,376

Operating income (loss):
Defense Solutions	$	178		$	177
Health, Energy and Civil Solutions		117			127
Intelligence and Cybersecurity Solutions		159			131
Corporate and Other		(15	)		43

Total operating income	$	439		$	478


	Year Ended January 31
	2011			2010			2009
	(in millions)
Revenues:
Defense Solutions	$	4,657		$	4,518		$	4,035
Health, Energy and Civil Solutions		2,792			2,848			2,591
Intelligence and Cybersecurity Solutions		3,421			3,216			3,147
Corporate and Other		58			4			(2	)
Intersegment elimination		(7	)		(6	)		(3	)

Total revenues	$	10,921		$	10,580		$	9,768

Operating income (loss):
Defense Solutions	$	380		$	355		$	317
Health, Energy and Civil Solutions		258			236			213
Intelligence and Cybersecurity Solutions		288			281			261
Corporate and Other		21			(36	)		(44	)

Total operating income	$	947		$	836		$	747

Amortization of intangible assets:
Defense Solutions	$	7		$	12		$	12
Health, Energy and Civil Solutions		16			8			9
Intelligence and Cybersecurity Solutions		17			6			9

Total amortization of intangible assets	$	40		$	26		$	30

Schedule of Total Revenue Percentages Contributable to Specific Government Agencies Comprising More Than Ten Percent


	Year Ended January 31
	2011			2010			2009
U.S. Government		91	%		91	%		91	%
U.S. Army		23	%		24	%		25	%
U.S. Navy		13	%		13	%		12	%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details

Discontinued Operations (Tables)

6 Months Ended

12 Months Ended

Jul. 31, 2011

Jan. 31, 2011

Discontinued Operations

Schedule Of Operating Results Of Discontinued Operations


	Six Months Ended July 31
	2011		2010 as adjusted
	(in millions)
Revenues	$	69	$	103
Costs and expenses:
Cost of revenues		54		84
Selling, general and administrative expenses		8		17

Operating income	$	7	$	2


	Year Ended January 31
	2011		2010		2009
	as adjusted (in millions)
Revenues	$	196	$	267	$	310
Costs and expenses:
Cost of revenues		156		192		234
Selling, general and administrative expenses		28		45		67

Operating income	$	12	$	30	$	9

- Definition

+ References + Details

Selected Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jan. 31, 2011

Schedule of Selected Quarterly Financial Data

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	as adjusted (in millions, except per share amounts)
Fiscal 2011
Revenues	$	2,627	$	2,749	$	2,821	$	2,724
Operating income	$	206	$	272	$	252	$	217
Income from continuing operations⁽¹⁾	$	124	$	157	$	151	$	126
Income from discontinued operations	$	1	$	33	$	22	$	5
Net income⁽¹⁾	$	125	$	190	$	173	$	131
Basic earnings per share⁽²⁾	$	.32	$	.50	$	.47	$	.35
Diluted earnings per share⁽²⁾	$	.32	$	.50	$	.46	$	.35

Fiscal 2010
Revenues	$	2,583	$	2,675	$	2,703	$	2,619
Operating income	$	198	$	209	$	225	$	204
Income from continuing operations⁽¹⁾	$	113	$	117	$	130	$	119
Income from discontinued operations	$	4	$	6	$	5	$	2
Net income⁽¹⁾	$	117	$	123	$	135	$	121
Basic earnings per share⁽²⁾	$	.29	$	.31	$	.34	$	.31
Diluted earnings per share⁽²⁾	$	.29	$	.31	$	.34	$	.30

⁽¹⁾	Income from continuing operations and net income relate to SAIC only, see Science Applications' amounts detailed below.

⁽²⁾	Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the fiscal year.

Science Applications International Corporation [Member]

Schedule of Selected Quarterly Financial Data


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(in millions)
Fiscal 2011
Income from continuing operations	$	121	$	154	$	149	$	126
Net income	$	122	$	187	$	171	$	131

Fiscal 2010
Income from continuing operations	$	110	$	114	$	125	$	116
Net income	$	114	$	120	$	130	$	118

Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)		3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 10, 2011	Jul. 31, 2011	Jul. 31, 2010	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009	Jan. 31, 2008
Proceeds from discontinued operations	$ 169,000,000	$ 169,000,000		$ 169,000,000
Gain on sale before income taxes	$ 109,000,000	109,000,000		109,000,000
Gain on settlement of arbitration against Telkom South Africa, before tax			$ 52,000,000		$ 52,000,000	$ 77,000,000	$ 6,000,000	$ 8,000,000
Pension Accounting Change [Member]
Cumulative effect on retained earnings, net of tax						(25,000,000)	(26,000,000)		$ 20,000,000
Cumulative effect on accumulated other comprehensive income						(25,000,000)	(26,000,000)		$ 22,000,000
Material impact on income statement due to accounting change		$ 0	$ 0	$ 0	$ 0	$ 1,000,000	$ (1,000,000)	$ (6,000,000)

- Definition

Pretax gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group.

+ References + Details

Summary Of Significant Accounting Policies (Schedule Of Depreciation) (Details)	12 Months Ended
	Jan. 31, 2011
Equipment [Member]
Estimated useful lives (in years), minimum	2
Estimated useful lives (in years), maximum	10
Building [Member]
Estimated useful lives (in years), minimum	20
Estimated useful lives (in years), maximum	40
Building Improvements And Leasehold Improvements [Member]
Estimated useful lives (in years), maximum	25

Summary Of Significant Accounting Policies (Schedule Of Operating Results Of Discontinued Operations) (Details) - USD ($) $ in Millions	6 Months Ended
	Jul. 31, 2011	Jul. 31, 2010
Summary Of Significant Accounting Policies
Revenues	$ 69	$ 103
Cost of revenues	54	84
Selling, general and administrative expenses	8	17
Operating income	$ 7	$ 2

Summary Of Significant Accounting Policies (Schedule Of Supplementary Cash Flow Information) (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Summary Of Significant Accounting Policies
Stock exchanged upon exercise of stock options	$ 14	$ 30
Vested stock issued as settlement of annual bonus accruals	3	4
Increase (decrease) in accrued stock repurchases	13	(24)	$ (17)	$ 24	$ (6)
Fair value of assets acquired in acquisitions	29	167	470	314	224
Less: cash paid in acquisitions, net of cash acquired of $1 million in fiscal 2011	(26)	(140)	(382)	(256)	(201)
Liabilities assumed in acquisitions	3	27	84	45	14
Cash paid for interest (including discontinued operations)	52	35	71	71	77
Cash paid for income taxes (including discontinued operations)	$ 121	157	361	273	269
Cash acquired from acquisition		$ 1	$ 10	$ 8	$ 5

Earnings Per Share (Reconciliation Of Income Used In Calculating Earnings Per Share) (Details) - USD ($)
$ in Millions

3 Months Ended

6 Months Ended

12 Months Ended

Jan. 31, 2011

Oct. 31, 2010

Jul. 31, 2010

Apr. 30, 2010

Jan. 31, 2010

^[1]

Oct. 31, 2009

^[1]

Jul. 31, 2009

^[1]

Apr. 30, 2009

^[1]

Jul. 31, 2011

Jul. 31, 2010

Jan. 31, 2011

Jan. 31, 2010

Jan. 31, 2009

Income from continuing operations, as reported

$ 242

Less: allocation of undistributed earnings to participating securities

(9)

Income from continuing operations, for computing basic EPS

233

Net income, as reported

309

Less: allocation of undistributed earnings to participating securities

(11)

Net income, for computing basic EPS

298

Less: allocation of undistributed earnings to participating securities

(9)

Income from continuing operations, for computing diluted EPS

233

Less: allocation of undistributed earnings to participating securities

(11)

Net income, for computing diluted EPS

$ 298

As Adjusted [Member]

Income from continuing operations, as reported

$ 126

^[1]

$ 151

^[1]

$ 157

^[1]

$ 124

^[1]

$ 119

$ 130

$ 117

$ 113

$ 281

$ 558

$ 479

$ 428

Less: allocation of undistributed earnings to participating securities

(10)

(18)

(14)

(13)

Income from continuing operations, for computing basic EPS

271

540

465

415

Net income, as reported

$ 131

^[2]

$ 173

^[2]

$ 190

^[2]

$ 125

^[2]

$ 121

$ 135

$ 123

$ 117

315

619

496

446

Less: allocation of undistributed earnings to participating securities

(11)

(20)

(15)

(13)

Net income, for computing basic EPS

304

599

481

433

Less: allocation of undistributed earnings to participating securities

(10)

(18)

(14)

(12)

Income from continuing operations, for computing diluted EPS

271

540

465

416

Less: allocation of undistributed earnings to participating securities

(11)

(20)

(15)

(13)

Net income, for computing diluted EPS

$ 304

$ 599

$ 481

$ 433

[1]	Income from continuing operations and net income relate to SAIC only, see Science Applications' amounts detailed below.
[2]	Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the fiscal year.

Earnings Per Share (Reconciliation Of Weighted Average Number Of Shares Outstanding) (Details) - shares shares in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Earnings Per Share
Basic weighted average number of shares outstanding	342	369	364	386	395
Dilutive common share equivalents-stock options and other stock awards	1	2	2	4	7
Diluted weighted average number of shares outstanding	343	371	366	390	402

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References + Details

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Weighted-Average Number of Common Shares Outstanding
-URI http://asc.fasb.org/extlink&oid=6528421

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Earnings Per Share (Schedule Of Basic And Diluted EPS) (Details) - $ / shares

3 Months Ended

6 Months Ended

12 Months Ended

Jan. 31, 2011

^[1]

Oct. 31, 2010

^[1]

Jul. 31, 2010

^[1]

Apr. 30, 2010

^[1]

Jan. 31, 2010

^[1]

Oct. 31, 2009

^[1]

Jul. 31, 2009

^[1]

Apr. 30, 2009

^[1]

Jul. 31, 2011

Jul. 31, 2010

Jan. 31, 2011

Jan. 31, 2010

Jan. 31, 2009

Basic:

Income from continuing operations

$ 0.68

Income from discontinued operations

0.19

Total basic earnings per share

0.87

Diluted:

Income from continuing operations

0.68

Income from discontinued operations

0.19

Total diluted earnings per share

$ 0.87

As Adjusted [Member]

Basic:

Income from continuing operations

$ 0.73

$ 1.48

$ 1.20

$ 1.05

Income from discontinued operations

0.09

0.17

0.05

Total basic earnings per share

$ 0.35

$ 0.47

$ 0.50

$ 0.32

$ 0.31

$ 0.34

$ 0.31

$ 0.29

0.82

1.65

1.25

1.10

Diluted:

Income from continuing operations

0.73

1.48

1.19

1.03

Income from discontinued operations

0.09

0.16

0.04

0.05

Total diluted earnings per share

$ 0.35

$ 0.46

$ 0.50

$ 0.32

$ 0.30

$ 0.34

$ 0.31

$ 0.29

$ 0.82

$ 1.64

$ 1.23

$ 1.08

[1]	Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the fiscal year.

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.23)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References + Details

- Definition

The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.23)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 11, 12, 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) derived from discontinued operations during the period, net of related tax effect, per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8, 9, 10, 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1278-109256

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.23)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Earnings Per Share (Schedule Of Stock-Based Awards Excluded From Weighted Average Shares Outstanding) (Details) - shares shares in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Weighted average number of unvested stock awards outstanding excluded			12	12	12
Stock Options Excluded [Member]
Weighted average number of unvested stock awards outstanding excluded	22	20	19	11	7
Performance-Based Stock Awards Excluded [Member]
Weighted average number of unvested stock awards outstanding excluded	1	1	1	1

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Composition Of Certain Financial Statement Captions (Details) - USD ($)
$ in Millions

12 Months Ended

Jan. 31, 2011

Jan. 31, 2010

Jul. 31, 2011

Receivables, net:

Receivables, net

$ 2,124

Inventory, prepaid expenses and other current assets:

Total prepaid expenses and other current assets

307

Property, plant and equipment, net:

Less accumulated depreciation and amortization

$ (398)

(421)

Property, plant and equipment, net

354

Accounts payable and accrued liabilities:

Total accounts payable and accrued liabilities

1,222

Accrued payroll and employee benefits:

Total employee related benefits

453

Other long-term liabilities:

Liabilities for uncertain tax positions

$ 34

Total other long term liabilities

$ 143

Accrued stock repurchases

As Adjusted [Member]

Receivables, net:

Billed and billable receivables

1,567

1,540

Unbillable receivables, including contract retentions

511

483

Less allowance for doubtful accounts

(9)

(10)

Receivables, net

2,069

2,013

Inventory, prepaid expenses and other current assets:

Inventories

116

125

Prepaid expenses

Restricted cash

Deferred income taxes

Assets held for sale

Prepaid income taxes and tax refunds

Other

Total prepaid expenses and other current assets

382

282

Property, plant and equipment, net:

Computers and other equipment

289

263

Buildings and improvements

185

220

Leasehold improvements

185

168

Office furniture and fixtures

Land

Construction in progress

Property, plant and equipment, gross

757

760

Less accumulated depreciation and amortization

(398)

(373)

Property, plant and equipment, net

359

387

Accounts payable and accrued liabilities:

Accounts payable

457

484

Accrued liabilities for materials, subcontractors and other items

^[1]

630

540

Collections in execss of revenues on uncompleted contracts and deferred revenue

118

148

Total accounts payable and accrued liabilities

1,205

1,172

Accrued payroll and employee benefits:

Salaries, bonuses and amounts withheld from employees' compensation

252

228

Accrued vacation

247

245

Accrued contributions to employee benefit plans

Total employee related benefits

511

491

Other long-term liabilities:

Accrued pension liabilities

Deferred compensation

Liabilities for uncertain tax positions

Other

Total other long term liabilities

$ 135

$ 195

[1]	Includes accrued stock repurchases of $7 million and $24 million as of January 31, 2011 and 2010, respectively, which are the sole obligations of SAIC and not reflected in Science Applications' consolidated balance sheet.

Acquisitions (Narrative) (Details) $ in Millions		12 Months Ended
Acquisitions (Narrative) (Details) $ in Millions	May 13, 2011 USD ($)	Jan. 31, 2011 USD ($)	Jan. 31, 2010 USD ($)	Jan. 31, 2009 USD ($)	Jul. 31, 2011 USD ($)
Preliminary purchase price paid in cash		$ 389	$ 267	$ 209
Tax deductible goodwill		$ 16	$ 77	$ 178
Weighted average life of finite-lived intangibles (years)		7	6	4
Patrick Energy Services, Inc [Member]
Preliminary purchase price paid in cash	$ 25
Tax deductible goodwill	14
Identifiable finite-lived intangible assets	$ 7
Weighted average life of finite-lived intangibles (years)	7
Vitalize Consulting Solutions, Inc. [Member]
Preliminary purchase price paid in cash					$ 190

- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References + Details

Acquisitions (Schedule Of Acquisition Information) (Details) $ in Millions	12 Months Ended
	Jan. 31, 2011 USD ($)	Jan. 31, 2010 USD ($)	Jan. 31, 2009 USD ($)
Acquisitions
Number of acquisitions	3	6	2
Cash consideration (paid and accrued)	$ 389	$ 267	$ 209
Non-cash consideration		3
Contingent consideration		6
Cost of acquired entity, purchase price	$ 389	$ 276	$ 209

- Definition

Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51
-Subparagraph f
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph g(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 29, 30, 41, 42, 64
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 65
-Subparagraph a, b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 30
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=6910544&loc=d3e4237-128469

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 25
-Paragraph 27
-URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3629-128468

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 35
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6910684&loc=d3e4570-128470

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(3),(c)(1)
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 30
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=6910544&loc=d3e4243-128469

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6411-128476

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 25
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3642-128468

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 40
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6910732&loc=d3e4805-128471

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

+ Details

Acquisitions (Business Acquisition Purchase Price Allocation) (Details) $ in Millions	12 Months Ended
	Jan. 31, 2011 USD ($)	Jan. 31, 2010 USD ($)	Jan. 31, 2009 USD ($)
Tax deductible goodwill	$ 16	$ 77	$ 178
Non-tax deductible goodwill	$ 227	$ 105	$ 1
Weighted average life of finite-lived intangibles (years)	7	6	4
In-Process Research And Development [Member]
Identifiable intangible assets (indefinite-lived)	$ 27	$ 3
Customer Relationships [Member]
Identifiable intangible assets (finite-lived)	$ 9	$ 33	$ 22
Weighted average life of finite-lived intangibles (years)	2	5	4
Software And Technology [Member]
Identifiable intangible assets (finite-lived)	$ 110	$ 17	$ 1
Weighted average life of finite-lived intangibles (years)	8	8	7

- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References + Details

Goodwill And Intangible Assets (Narrative) (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2009
Goodwill And Intangible Assets
Recast of goodwill to show effect of discontinued operations in reportable segments			$ 14
Amortization expense related to amortizable intangible assets	$ 22	$ 17
Goodwill or intangible asset impairment losses	$ 0	$ 0
Fully amortized intangible assets, gross carrying value			$ 17
Carrying value of goodwill related to discontinued operations				$ 13

Goodwill And Intangible Assets (Schedule Of Changes In Goodwill By Segment) (Details) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
Beginning balance, goodwill	$ 1,664	$ 1,420	$ 1,236
Acquisitions	14	243	181
Foreign currency translation			1
Adjustments	(4)	1	2
Ending balance, goodwill	1,674	1,664	1,420
Defense Solutions [Member]
Beginning balance, goodwill	405	382	378
Acquisitions			2
Adjustments		23	2
Ending balance, goodwill	405	405	382
Health, Energy And Civil Solutions [Member]
Beginning balance, goodwill	634	516	410
Acquisitions	14	140	105
Foreign currency translation			1
Adjustments	1	(22)
Ending balance, goodwill	649	634	516
Intelligence And Cybersecurity Solutions [Member]
Beginning balance, goodwill	625	522	448
Acquisitions		103	74
Adjustments	(5)
Ending balance, goodwill	$ 620	$ 625	$ 522

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph l
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Subparagraph e
-Paragraph 45
-Clause 6
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Subparagraph e
-Paragraph 45
-Clause 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Subparagraph e
-Paragraph 45
-Clause 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Goodwill And Intangible Assets (Schedule Of Intangible Assets Including Estimates Of Assets Acquired) (Details) - USD ($) $ in Millions	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
Gross carrying value	$ 298	$ 280	$ 177
Accumulated amortization	125	103	79
Net carrying value	173	177	98
Indefinite-lived intangible assets	23	34	7
Gross carrying value	321	314	184
Net carrying value	196	211	105
In-Process Research And Development [Member]
Indefinite-lived intangible assets	19	30	3
Trade Names [Member]
Indefinite-lived intangible assets	4	4	4
Customer Relationships [Member]
Gross carrying value	127	121	117
Accumulated amortization	76	65	47
Net carrying value	51	56	70
Software And Technology [Member]
Gross carrying value	169	157	58
Accumulated amortization	48	37	31
Net carrying value	121	120	27
Other [Member]
Gross carrying value	2	2	2
Accumulated amortization	1	1	1
Net carrying value	$ 1	$ 1	$ 1

Goodwill And Intangible Assets (Schedule Of Amortization Expense For Finite-Lived Intangible Assets) (Details) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2011	Jan. 31, 2011
Goodwill And Intangible Assets
2012 (remainder of the fiscal year)	$ 20	$ 40
2013	36	32
2014	32	28
2015	23	20
2016	19	17
2017	14	40
2018 and thereafter	29
Total estimated amortization expense for finite-lived intangible assets	$ 173	$ 177

Revolving Credit Facility (Details) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
Revolving Credit Facility (Details) - USD ($) $ in Millions	Jul. 31, 2011	Jan. 31, 2011
Unsecured borrowing capacity	$ 750	$ 750
Revolving credit facility, financial covenants description		The financial covenants contained in the revolving credit facility required the maintenance of a ratio of consolidated funded debt to earnings before interest, taxes, depreciation and amortization (EBITDA) adjusted for other items as defined in the credit facility of not more than <font class="_mt">3.0</font> to <font class="_mt">1.0</font> and a ratio of EBITDA adjusted for other items as defined in the credit facility to interest expense of greater than <font class="_mt">3.5</font> to <font class="_mt">1.0</font> for a period of four trailing fiscal quarters.
Credit facility, maturity date	2016	2016
Guarantee of Indebtedness of Others [Member]
Credit facility, maturity date		2016

Notes Payable And Long-Term Debt (Schedule of Notes Payable and Other Long-Term Debt) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
Total notes payable and long-term debt	$ 1,852,000,000	$ 1,852,000,000	$ 1,106,000,000
Less current portion	553,000,000	3,000,000	3,000,000
Total notes payable and long-term debt, net of current portion	1,299,000,000	1,849,000,000	1,103,000,000
Fair value of notes payable and long-term debt	2,010,000,000	1,930,000,000	1,165,000,000
Other Notes Payable Due On Various Dates Through Fiscal 2017 [Member]
Other notes payable due on various dates through fiscal 2017	$ 10,000,000	$ 10,000,000	$ 13,000,000
Minimum stated interest rate	0.00%	0.00%	0.00%
Maximum stated interest rate	3.10%	3.10%	3.10%
Effective interest rate	Various	Various	Various
Debt maturity date	various	various	various
SAIC, Inc., [Member] \| Notes Which Mature In December 2020 [Member]
Senior unsecured notes, face amount	$ 450,000,000	$ 450,000,000
Senior unsecured notes	$ 448,000,000	$ 448,000,000
Stated interest rate	4.45%	4.45%	4.45%
Effective interest rate	4.59%	4.59%	4.59%
Debt maturity date	Dec. 01, 2020	Dec. 01, 2020
SAIC, Inc., [Member] \| Notes Which Mature In December 2040 [Member]
Senior unsecured notes, face amount	$ 300,000,000	$ 300,000,000
Senior unsecured notes	$ 300,000,000	$ 300,000,000
Stated interest rate	5.95%	5.95%	5.95%
Effective interest rate	6.03%	6.03%	6.03%
Debt maturity date	Dec. 01, 2040	Dec. 01, 2040
Science Applications International Corporation [Member]
Less current portion	$ 553,000,000	$ 3,000,000	$ 3,000,000
Science Applications International Corporation [Member] \| Notes Which Mature In July 2012 [Member]
Senior unsecured notes, face amount	550,000,000	550,000,000
Senior unsecured notes	$ 550,000,000	$ 550,000,000	$ 549,000,000
Stated interest rate	6.25%	6.25%	6.25%
Effective interest rate	6.50%	6.50%	6.50%
Debt maturity date	Jul. 01, 2012	Jul. 01, 2012
Science Applications International Corporation [Member] \| Notes Which Mature In July 2032 [Member]
Senior unsecured notes, face amount	$ 250,000,000	$ 250,000,000
Senior unsecured notes	$ 248,000,000	$ 248,000,000	$ 248,000,000
Stated interest rate	7.13%	7.13%	7.13%
Effective interest rate	7.43%	7.43%	7.43%
Debt maturity date	Jul. 01, 2032	Jul. 01, 2032
Science Applications International Corporation [Member] \| Notes Which Mature In July 2033 [Member]
Senior unsecured notes, face amount	$ 300,000,000	$ 300,000,000
Senior unsecured notes	$ 296,000,000	$ 296,000,000	$ 296,000,000
Stated interest rate	5.50%	5.50%	5.50%
Effective interest rate	5.78%	5.78%	5.78%
Debt maturity date	Jul. 01, 2033	Jul. 01, 2033

Notes Payable And Long-Term Debt (Schedule of Maturities of Notes Payable and Long-Term Debt) (Details) - USD ($) $ in Millions	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
Notes Payable And Long-Term Debt
2012		$ 3
2013		553
2014		1
2015		1
2016		1
2017 and thereafter		1,301
Total principal payments		1,860
Less unamortized discount		8
Notes payable and long-term debt	$ 1,852	$ 1,852	$ 1,106

Related Party Transactions (Details) $ in Millions	6 Months Ended		12 Months Ended
Related Party Transactions (Details) $ in Millions	Jul. 31, 2011 USD ($) years	Jul. 31, 2010	Jan. 31, 2011 USD ($) years
Credit facility, maturity date	2016		2016
Debt maturity date		2013	2013
SAIC, Inc., [Member]
Period extension for portions of intercompany loans (years)	1		1
Science Applications International Corporation [Member]
Current senior notes	$ 550
Period extension for portions of intercompany loans (years) \| years	1		1
Notes Which Mature In December 2020 [Member] \| SAIC, Inc., [Member]
Senior notes	$ 450		$ 450
Stated interest rate	4.45%		4.45%
Notes Which Mature In December 2040 [Member] \| SAIC, Inc., [Member]
Senior notes	$ 300		$ 300
Stated interest rate	5.95%		5.95%
Current Debt [Member] \| Science Applications International Corporation [Member]
Stated interest rate	6.25%		6.25%
Notes Which Mature In July 2032 [Member] \| Science Applications International Corporation [Member]
Senior notes	$ 250		$ 250
Stated interest rate	7.13%		7.13%
Notes Which Mature In July 2033 [Member] \| Science Applications International Corporation [Member]
Senior notes	$ 300		$ 300
Stated interest rate	5.50%		5.50%
Current senior notes			$ 550

Financial Instruments (Narrative) (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011
Unsecured borrowing capacity	$ 750		$ 750
Borrowings outstanding under the revolving credit facility	$ 0		$ 0
Revolving credit facility financial covenants description	The financial covenants contained in the revolving credit facility require that, for a period of four trailing fiscal quarters, the Company maintains a ratio of consolidated funded debt to earnings before interest, taxes, depreciation and amortization (EBITDA) adjusted for other items as defined in the credit facility of not more than <font class="_mt">3.0</font> to <font class="_mt">1.0</font> and a ratio of EBITDA adjusted for other items as defined in the credit facility to interest expense of greater than <font class="_mt">3.5</font> to <font class="_mt">1.0</font>.
Revolving credit facility, financial covenants description			The financial covenants contained in the revolving credit facility required the maintenance of a ratio of consolidated funded debt to earnings before interest, taxes, depreciation and amortization (EBITDA) adjusted for other items as defined in the credit facility of not more than <font class="_mt">3.0</font> to <font class="_mt">1.0</font> and a ratio of EBITDA adjusted for other items as defined in the credit facility to interest expense of greater than <font class="_mt">3.5</font> to <font class="_mt">1.0</font> for a period of four trailing fiscal quarters.
Forward Contracts [Member]
Notional amount of contracts			$ 3
Net gains recognized from foreign currency forward contracts (included in other income, net)			$ 1
Maximum [Member] \| Forward Contracts [Member]
Net gains recognized from foreign currency forward contracts (included in other income, net)	$ 1	$ 1

Financial Instruments (Schedule Of Notes Payable And Long-Term Debt) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
Total notes payable and long-term debt	$ 1,852,000,000	$ 1,852,000,000	$ 1,106,000,000
Less: current portion	553,000,000	3,000,000	3,000,000
Total notes payable and long-term debt, net of current portion	1,299,000,000	1,849,000,000	1,103,000,000
Fair value of notes payable and long-term debt	2,010,000,000	1,930,000,000	1,165,000,000
Other Notes Payable Due On Various Dates Through Fiscal 2017 [Member]
Capital leases and other notes payable due on various dates through fiscal 2017	$ 10,000,000	$ 10,000,000	$ 13,000,000
Minimum stated interest rate	0.00%	0.00%	0.00%
Maximum stated interest rate	3.10%	3.10%	3.10%
Effective interest rate	Various	Various	Various
SAIC, Inc., [Member] \| Notes Which Mature In December 2020 [Member]
Senior unsecured notes, face amount	$ 450,000,000	$ 450,000,000
Senior unsecured notes	$ 448,000,000	$ 448,000,000
Stated interest rate	4.45%	4.45%	4.45%
Effective interest rate	4.59%	4.59%	4.59%
Debt maturity date	Dec. 01, 2020	Dec. 01, 2020
SAIC, Inc., [Member] \| Notes Which Mature In December 2040 [Member]
Senior unsecured notes, face amount	$ 300,000,000	$ 300,000,000
Senior unsecured notes	$ 300,000,000	$ 300,000,000
Stated interest rate	5.95%	5.95%	5.95%
Effective interest rate	6.03%	6.03%	6.03%
Debt maturity date	Dec. 01, 2040	Dec. 01, 2040
Science Applications International Corporation [Member]
Less: current portion	$ 553,000,000	$ 3,000,000	$ 3,000,000
Science Applications International Corporation [Member] \| Notes Which Mature In July 2012 [Member]
Senior unsecured notes, face amount	550,000,000	550,000,000
Senior unsecured notes	$ 550,000,000	$ 550,000,000	$ 549,000,000
Stated interest rate	6.25%	6.25%	6.25%
Effective interest rate	6.50%	6.50%	6.50%
Debt maturity date	Jul. 01, 2012	Jul. 01, 2012
Science Applications International Corporation [Member] \| Notes Which Mature In July 2032 [Member]
Senior unsecured notes, face amount	$ 250,000,000	$ 250,000,000
Senior unsecured notes	$ 248,000,000	$ 248,000,000	$ 248,000,000
Stated interest rate	7.13%	7.13%	7.13%
Effective interest rate	7.43%	7.43%	7.43%
Debt maturity date	Jul. 01, 2032	Jul. 01, 2032
Science Applications International Corporation [Member] \| Notes Which Mature In July 2033 [Member]
Senior unsecured notes, face amount	$ 300,000,000	$ 300,000,000
Senior unsecured notes	$ 296,000,000	$ 296,000,000	$ 296,000,000
Stated interest rate	5.50%	5.50%	5.50%
Effective interest rate	5.78%	5.78%	5.78%
Debt maturity date	Jul. 01, 2033	Jul. 01, 2033

Retirement Plans (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Maximum percentage certain employees can defer from salary for certain plans	20.00%
Target allocation for equity securities	60.00%
Target allocation for fixed-income securities	40.00%
Expected contributions in 2012	$ 6
Estimated annual benefit payments in 2012	3
Estimated annual benefit payments in 2013	3
Estimated annual benefit payments in 2014	3
Estimated annual benefit payments in 2015	3
Estimated annual benefit payments in 2016	3
Estimated annual benefit payments in 2017-2021	16
Deferred Compensation Plans [Member]
Compensation expense	$ 159	$ 162	$ 159
Minimum interest rate	4.44%
Maximum interest rate	5.84%

Retirement Plans (Schedule Of Funded Status) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Service cost	$ 1	$ 3	$ 3
Interest cost	7	7	7
Actuarial loss (gain)	0
Contractual termination benefits	1	1
Fair value of plan assets at beginning of year	94
Fair value of plan assets at end of year	111	94
Funded status at end of year	(20)	(42)
Change in projected benefit obligation [Member]
Projected benefit obligation at beginning of year	136	99
Service cost	1	3
Interest cost	7	7
Plan participants' contributions		1
Actuarial loss (gain)	(1)	18
Benefits paid	(3)	(4)
Contractual termination benefits	1	1
Curtailments	(8)
Foreign exchange rate changes	(2)	11
Projected benefit obligation at end of year	131	136	99
Change in Plan Assets [Member]
Plan participants' contributions		1
Benefits paid	(3)	(4)
Fair value of plan assets at beginning of year	94	64
Actual return on plan assets	11	17
Company contributions	10	9
Foreign exchange rate changes	(1)	7
Fair value of plan assets at end of year	111	94	$ 64
As Adjusted [Member]
Accumulated benefit obligation	130	127
Accrued pension liability (other long-term liabilities)	$ (20)	(42)
Unrecognized net actuarial loss (pretax)		$ 14

Retirement Plans (Schedule Of Net Periodic Benefit Expense) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Retirement Plans
Service cost	$ 1	$ 3	$ 3
Interest cost	7	7	7
Expected return on plan assets	(7)	(5)	(7)
Amortization of actuarial loss		4	10
Contractual termination benefits	1	1
Net periodic benefit cost	$ 2	$ 10	$ 13

- Definition

An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.

+ References

+ Details

- Definition

The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.

+ References + Details

- Definition

The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, h
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Service Cost (Component of Net Periodic Pension Cost)
-URI http://asc.fasb.org/extlink&oid=6525008

+ Details

Retirement Plans (Schedule Of Assumptions Used To Determine Benefit Obligations) (Details)	Jan. 31, 2011	Jan. 31, 2010
Retirement Plans
Discount rate	5.60%	5.50%
Rate of compensation increase	4.40%	4.30%

Retirement Plans (Schedule Of Assumptions Used To Determine Net Periodic Benefit Cost) (Details)	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Retirement Plans
Discount rate	5.50%	6.20%	6.20%
Expected long-term rate of return on plan assets	6.80%	6.70%	7.20%
Rate of compensation increase	4.30%	4.30%	4.30%

Retirement Plans - (Schedule Of Fair Value Of Plan Assets) (Details) - USD ($) $ in Millions	Jan. 31, 2011	Jan. 31, 2010
Fair value of plan assets	$ 111	$ 94
Quoted Prices in Active Markets for Identical Assets (Level 1 Inputs) [Member]
Fair value of plan assets	40
Significant Other Observable Inputs (Level 2 Inputs) [Member]
Fair value of plan assets	71	94
Significant Unobservable Inputs (Level 3 Inputs) [Member]
Fair value of plan assets
United Kingdom Government Bonds [Member]
Fair value of plan assets	10	14
United Kingdom Government Bonds [Member] \| Quoted Prices in Active Markets for Identical Assets (Level 1 Inputs) [Member]
Fair value of plan assets
United Kingdom Government Bonds [Member] \| Significant Other Observable Inputs (Level 2 Inputs) [Member]
Fair value of plan assets	10	14
United Kingdom Government Bonds [Member] \| Significant Unobservable Inputs (Level 3 Inputs) [Member]
Fair value of plan assets
Corporate Bonds [Member]
Fair value of plan assets	17	20
Corporate Bonds [Member] \| Quoted Prices in Active Markets for Identical Assets (Level 1 Inputs) [Member]
Fair value of plan assets
Corporate Bonds [Member] \| Significant Other Observable Inputs (Level 2 Inputs) [Member]
Fair value of plan assets	17	20
Corporate Bonds [Member] \| Significant Unobservable Inputs (Level 3 Inputs) [Member]
Fair value of plan assets
International Equity Securities [Member]
Fair value of plan assets	44	60
International Equity Securities [Member] \| Quoted Prices in Active Markets for Identical Assets (Level 1 Inputs) [Member]
Fair value of plan assets
International Equity Securities [Member] \| Significant Other Observable Inputs (Level 2 Inputs) [Member]
Fair value of plan assets	44	60
International Equity Securities [Member] \| Significant Unobservable Inputs (Level 3 Inputs) [Member]
Fair value of plan assets
Cash [Member]
Fair value of plan assets	40
Cash [Member] \| Quoted Prices in Active Markets for Identical Assets (Level 1 Inputs) [Member]
Fair value of plan assets	40
Cash [Member] \| Significant Other Observable Inputs (Level 2 Inputs) [Member]
Fair value of plan assets
Cash [Member] \| Significant Unobservable Inputs (Level 3 Inputs) [Member]
Fair value of plan assets

- Definition

Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets.

+ References + Details

Stock-Based Compensation (Narrative) (Details) shares in Millions, $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011 USD ($)	Jul. 31, 2010 USD ($)	Jan. 31, 2011 USD ($) years shares	Jan. 31, 2010 USD ($)	Jan. 31, 2009 USD ($)
Percentage of stock awards vest or exercisable after one year			20.00%
Percentage of stock awards vest or exercisable after two years			20.00%
Percentage of stock awards vest or exercisable after three years			20.00%
Percentage of stock awards vest or exercisable after four years			40.00%
Expected term (in years)	4.9	3.8	3.8	3.9	3.9
Vesting period (in years)	four
Percentage of Stock Compensation Plans awards that vest after January 1, 2006			100.00%
Fair value of vesting awards that vested	$ 61	$ 53	$ 64	$ 55	$ 50
Minimum percentage that will ultimately be awarded			0.00%
Maximum percentage that will ultimately be awarded			150.00%
Percentage of market price for employee purchase program for stock purchases			15.00%
Percentage of market price for employee purchase program for stock purchases during non-compensatory period			5.00%
Number of events for performance-based stock awards	0
2006 Equity Incentive Plan [Member]
Shares reserved for future issuance \| shares			121
Employee Stock Purchase Plan [Member]
Shares authorized \| shares			28
Performance-Based Stock Awards [Member]
Unrecognized compensation cost, net of estimated forfeitures			$ 8
Expected weighted-average period of recognition, years			1.7
Stock Options [Member]
Expected term (in years)	7	5	5
Vesting period (in years)			four
Aggregate intrinsic value for options exercisable			$ 11
Unrecognized compensation cost, net of estimated forfeitures			$ 25
Expected weighted-average period of recognition, years			2.3
Outside Directors [Member]
Vesting period (in years)	one		one
Vesting Stock Awards [Member]
Unrecognized compensation cost, net of estimated forfeitures			$ 95
Expected weighted-average period of recognition, years			2.3
Maximum [Member]
Vesting period (in years)			seven
Minimum [Member]
Vesting period (in years)			four

Stock-Based Compensation (Schedule Of Stock-Based Compensation And Related Tax Benefits Recognized) (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Total stock-based compensation expense recorded in continuing operations	$ 43	$ 50	$ 100	$ 103	$ 91
Total stock-based compensation expense recorded in discontinued operations			2	3	3
Tax benefits recognized from stock-based compensation			40	41	37
Vested stock issued as settlement of annual bonus accruals			4	3	3
Stock Options [Member]
Total stock-based compensation expense recorded in continuing operations	10	11	19	30	28
Performance-Based Stock Awards [Member]
Total stock-based compensation expense recorded in continuing operations	(2)	3	5	3
Vested Stock Awards [Member]
Total stock-based compensation expense recorded in continuing operations			1	1	1
Vesting Stock Awards [Member]
Total stock-based compensation expense recorded in continuing operations	$ 35	$ 36	$ 75	$ 69	$ 62

Stock-Based Compensation (Schedule Of Weighted Average Grant-Date Fair Value And Assumptions Used) (Details) - $ / shares	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Stock-Based Compensation
Weighted average grant-date fair value	$ 4.21	$ 3.96	$ 3.96	$ 4.79	$ 4.52
Expected term (in years)	4.9	3.8	3.8	3.9	3.9
Expected volatility	23.40%	25.10%	25.10%	30.60%	26.20%
Risk-free interest rate	2.20%	2.10%	2.10%	1.50%	2.30%
Dividend yield	0.00%	0.00%	0.00%	0.00%	0.00%

Stock-Based Compensation (Schedule Of Stock Option Activity) (Details) $ / shares in Units, shares in Millions, $ in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2011 USD ($) $ / shares shares	Jan. 31, 2011 USD ($) $ / shares shares	Jan. 31, 2010 USD ($) $ / shares shares	Jan. 31, 2009 USD ($) $ / shares shares
Stock-Based Compensation
Options outstanding, beginning balance \| shares	25.0	31.6	39.9	53.5
Options granted \| shares	3.9	5.3	5.5	6.1
Options forfeited or expired \| shares	(2.0)	(2.8)	(3.0)	(3.2)
Options exercised \| shares	(4.4)	(9.1)	(10.8)	(16.5)
Options outstanding, ending balance \| shares	22.5	25.0	31.6	39.9
Options Exercisable at July 31, 2011 \| shares	10.3
Options, vested and expected to vest in the future as of January 31, 2011 \| shares		23.6
Weighted average exercise price, Options outstanding, beginning balance \| $ / shares	$ 17.31	$ 16.26	$ 15.08	$ 13.41
Weighted average exercise price, Options granted \| $ / shares	16.92	17.43	18.41	18.78
Weighted average exercise price, Options forfeited or expired \| $ / shares	15.94	16.14	15.57	13.27
Weighted average exercise price, Options exercised \| $ / shares	14.69	14.08	13.22	11.38
Weighted average exercise price, Options outstanding, ending balance \| $ / shares	17.88	17.31	$ 16.26	$ 15.08
Weighted average exercise price, Options exercisable at July 31, 2011 \| $ / shares	$ 18.09
Weighted average exercise price, options vested or expected to vest as of January 31, 2011 \| $ / shares		$ 17.28
Weighted average remaining contractual life, beginning of period, (in years)	2.1	2.0	2.1	2.1
Weighted average remaining contractual life, end of period, (in years)	2.6	2.1	2.0	2.1
Weighted average remaining contractual life, exercisable at July 31, 2011	1.6
Weighted average remaining contractual life, vested and expected to vest, years		2.0
Aggregate intrinsic value, Options outstanding, beginning balance \| $	$ 11	$ 66	$ 186	$ 294
Aggregate intrinsic value, Options exercised \| $	$ 8	36	57	132
Aggregate intrinsic value, Options outstanding, ending balance \| $		11	$ 66	$ 186
Aggregate intrinsic value, options vested and expected to vest \| $		$ 11

Stock-Based Compensation (Schedule of Cash Proceeds Received from Share-based Payment Awards) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Stock-Based Compensation
Cash received from exercises of stock options	$ 6	$ 17	$ 31
Stock exchanged at fair value upon exercises of stock options	41	116	156
Tax benefits realized from exercises of stock options	$ 17	$ 24	$ 54

Stock-Based Compensation (Schedule Of The Options Outstanding) (Details) shares in Millions	12 Months Ended
	Jan. 31, 2011 $ / shares shares
Stock options outstanding \| shares	25.0
Weighted average exercise price	$ 17.31
Weighted average remaining contractual term, in years	2.1
Stock options exercisable \| shares	11.9
Weighted average exercise price	$ 16.51
Weighted average remaining contractual term, in years	1.0
$14.50 to $16.00 [Member]
Minimum exercise price	$ 14.50
Maximum exercise price	$ 16.00
Stock options outstanding \| shares	5.9
Weighted average exercise price	$ 14.73
Weighted average remaining contractual term, in years	0.2
Stock options exercisable \| shares	5.9
Weighted average exercise price	$ 14.72
Weighted average remaining contractual term, in years	0.2
$16.01 to $17.50 [Member]
Minimum exercise price	$ 16.01
Maximum exercise price	$ 17.50
Stock options outstanding \| shares	4.7
Weighted average exercise price	$ 17.42
Weighted average remaining contractual term, in years	4.2
$17.51 to $19.00 [Member]
Minimum exercise price	$ 17.51
Maximum exercise price	$ 19.00
Stock options outstanding \| shares	14.0
Weighted average exercise price	$ 18.28
Weighted average remaining contractual term, in years	2.2
Stock options exercisable \| shares	5.8
Weighted average exercise price	$ 18.19
Weighted average remaining contractual term, in years	1.9
$19.01 to $21.00 [Member]
Minimum exercise price	$ 19.01
Maximum exercise price	$ 21.00
Stock options outstanding \| shares	0.4
Weighted average exercise price	$ 20.11
Weighted average remaining contractual term, in years	2.2
Stock options exercisable \| shares	0.2
Weighted average exercise price	$ 20.08
Weighted average remaining contractual term, in years	2.2

Stock-Based Compensation (Schedule Of Vesting Stock Award Activity) (Details) - Vesting Stock Awards [Member] - $ / shares shares in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2011	Jan. 31, 2011
Shares at January 31, 2011	11.7	12.1
Awards granted	5.6	4.5
Awards forfeited	(0.7)	(1.3)
Awards vested	(3.6)	(3.6)
Shares at July 31, 2011	13.0	11.7
Weighted average grant-date fair value, Shares at January 31, 2011	$ 18.03	$ 18.60
Weighted average grant-date fair value, Awards granted	16.91	17.38
Weighted average grant-date fair value, Awards forfeited	17.81	18.11
Weighted average grant-date fair value, Awards vested	17.93	19.13
Weighted average grant-date fair value, Shares at July 31, 2011	$ 17.58	$ 18.03

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References + Details

Stock-Based Compensation (Schedule Of Performance-Based Stock Award Activity) (Details) - Performance-Based Stock Awards [Member] - $ / shares shares in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2011	Jan. 31, 2011
Shares at January 31, 2011	1.0	0.6
Awards granted	0.5	0.6
Awards forfeited		(0.2)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	(0.3)
Shares at July 31, 2011	1.2	1.0
Weighted average grant-date fair value, Shares at January 31, 2011	$ 17.89	$ 18.35
Weighted average grant-date fair value, Awards granted	16.92	17.45
Weighted average grant-date fair value, Awards forfeited		18.01
Weighted average grant-date fair value, Adjustments to expected number of shares of stock to be issued	18.33
Weighted average grant-date fair value, Shares at July 31, 2011	$ 17.32	$ 17.89

- Definition

+ References + Details

Other Income (Expense), Net (Details) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Other Income (Expense), Net
Impairment losses on investments		$ (4)	$ (1)	$ (14)
Net gain on sale of other investments		5	3	6
Equity interest in earnings and impairment losses on investments in unconsolidated affiliates, net			1	(9)
Other		1	3	2
Total other income (expense), net	$ 5	2	$ 6	(15)
Impairment losses on ownership interest				$ 29
Investments		$ 13

- Definition

This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 13, 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7(c),9(a))
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (c)-(e)
-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27357-111563

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27405-111563

+ Details

- Definition

The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 16
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 35
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=6956420&loc=d3e25351-111560

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 15C
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 15D
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 16B
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-2/124-2
-Paragraph 22
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.12)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6382870&loc=d3e33749-111570

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 7

+ Details

Income Taxes (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Reversal of accruals for unrecognized tax benefits	$ 1	$ 9	$ 5
Decrease in unrecognized tax benefits due to resolutions with tax authorities	7		26
Decrease in unrecognized tax benefits from discontinued operations due to resolutions with tax authorities			17
Interest and penalties recognized in the consolidated statements of income		1	$ 5
Accrued interest and penalties	5	7
Liabilities for uncertain tax positions	26	48
Liabilities for uncertain tax positions, long-term	25	$ 34
Amount of reasonably possible resolution of reviews	6
Income tax examination, interest accrued	3
Federal and State [Member]
Reversal of accruals for unrecognized tax benefits	7
Federal [Member]
Net operating loss carryforwards	49
State [Member]
State tax credit carryforwards	$ 9

Income Taxes (Schedule Of The Provision For Income Taxes) (Details) - As Adjusted [Member] - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Current, federal and foreign	$ 260	$ 262	$ 196
Current, state	48	47	37
Deferred, federal and foreign	9	(16)	13
Deferred, state	(3)	(4)
Total	$ 314	$ 289	$ 246

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Paragraph Question 1-7

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6509736

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6509736

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6510177

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 8, 16, 17, 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6510177

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 8, 16, 17, 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 16, 19
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45, 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=6907571&loc=d3e32247-109318

+ Details

Income Taxes (Schedule Of A Reconciliation Of The Provision For Income Taxes) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Statutory federal income tax rate	35.00%
As Adjusted [Member]
Amount computed at the statutory federal income tax rate (35%)	$ 305	$ 269	$ 236
State income taxes, net of federal tax benefit	29	27	24
Change in accruals for uncertain tax positions	(7)	3	(8)
Research and development credits	(8)	(6)	(5)
U.S. manufacturing activity benefit	(5)	(2)	(2)
Other		(2)	1
Total	$ 314	$ 289	$ 246
Effective income tax rate	36.00%	37.60%	36.50%

Income Taxes (Schedule Of Deferred Tax Assets (Liabilities)) (Details) - As Adjusted [Member] - USD ($) $ in Millions	Jan. 31, 2011	Jan. 31, 2010
Accrued vacation and bonuses	$ 90	$ 91
Investments	11	13
Deferred compensation	47	44
Vesting stock awards	75	65
Credits and net operating losses carryovers	28	11
Employee benefit contributions	6	13
Other	32	31
Total deferred tax assets	289	268
Deferred revenue	(51)	(59)
Fixed asset basis differences	(21)	(10)
Purchased intangible assets	(119)	(60)
Total deferred tax liabilities	(191)	(129)
Net deferred tax assets, before valuation allowance	98	139
Valuation allowance	(2)	(2)
Net deferred tax assets	$ 96	$ 137

Income Taxes (Schedule Of Net Deferred Tax Assets) (Details) - As Adjusted [Member] - USD ($) $ in Millions	Jan. 31, 2011	Jan. 31, 2010
Net current deferred tax assets	$ 41	$ 32
Net current deferred tax assets (included in assets of discontinued operations)	4	2
Net non-current deferred tax assets	51	103
Net deferred tax assets	$ 96	$ 137

- Definition

For entities that net deferred tax assets and tax liabilities, represents the net amount of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as current in the financial statements, or that are expected to reverse in the next twelve months (or normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference.

+ References + Details

- Definition

For entities that net deferred tax assets and tax liabilities, represents the net amount of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as noncurrent in the financial statements, or that are expected to reverse after the next twelve months (or beyond the normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference.

+ References + Details

Income Taxes (Schedule Of Changes In Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Income Taxes
Unrecognized tax benefits at beginning of year	$ 44	$ 31	$ 53
Additions for tax positions related to current year	1	10	9
Additions for tax positions related to prior years	1	9	5
Reductions for tax positions related to prior years	(8)	(1)	(5)
Settlements with taxing authorities	(12)		(30)
Lapse of statute of limitations	(3)	(5)	(1)
Unrecognized tax benefits at end of year	23	44	31
Unrecognized tax benefits that, if recognized, would affect the effective income tax rate	$ 17	$ 36	$ 23

Comprehensive Income And Accumulated Other Comprehensive Loss (Narrative) (Details) $ in Millions	6 Months Ended	12 Months Ended
	Jul. 31, 2011 USD ($)	Jan. 31, 2011 USD ($) months	Jan. 31, 2010 USD ($)
Comprehensive Income And Accumulated Other Comprehensive Loss
Underfunded projected benefit obligation		$ 20	$ 42
Actuarial loss (gain)		0
Curtailment gain		8
Unrealized net loss on settled derivatives which will be amortized and recognized	$ 1	$ 1
Amortization period of unrealized net loss on settled derivatives (in months)	12	12

- Definition

The net increase or decrease of changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.

+ References

+ Details

- Definition

The amount of decrease that is related to an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services.

+ References

+ Details

Comprehensive Income And Accumulated Other Comprehensive Loss (Schedule Of Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions

3 Months Ended

6 Months Ended

12 Months Ended

Jan. 31, 2011

^[1]

Oct. 31, 2010

^[1]

Jul. 31, 2010

^[1]

Apr. 30, 2010

^[1]

Jan. 31, 2010

^[2]

Oct. 31, 2009

^[2]

Jul. 31, 2009

^[2]

Apr. 30, 2009

^[2]

Jul. 31, 2011

Jul. 31, 2010

Jan. 31, 2011

Jan. 31, 2010

Jan. 31, 2009

Net income

$ 309

Foreign currency translation adjustments

Deferred taxes

(3)

Foreign currency translation adjustments, net of tax

Deferred taxes

Total other comprehensive income (loss), net of tax

Comprehensive income

$ 313

As Adjusted [Member]

Net income

$ 131

$ 173

$ 190

$ 125

$ 121

$ 135

$ 123

$ 117

$ 315

$ 619

$ 496

$ 446

Foreign currency translation adjustments

(1)

(20)

Deferred taxes

(1)

(3)

Foreign currency translation adjustments, net of tax

(2)

(12)

Reclassification of realized loss on settled derivative instruments to net income

Deferred taxes

(1)

Reclassification of realized loss on settled derivative instruments to net income, net of tax

Pension liability adjustment

(3)

(14)

Deferred taxes

(2)

(3)

Pension liability adjustment, net of tax

(2)

(10)

Total other comprehensive income (loss), net of tax

(21)

Comprehensive income

$ 319

$ 629

$ 503

$ 425

[1]	Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the fiscal year.
[2]	Income from continuing operations and net income relate to SAIC only, see Science Applications' amounts detailed below.

Comprehensive Income And Accumulated Other Comprehensive Loss (Schedule Of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Millions	Jul. 31, 2011	Jan. 31, 2011	Jan. 31, 2010
Foreign currency translation adjustments, net of taxes of $(1) million, $2 million and $2 million as of July 31, 2011, January 31, 2011 and January 31, 2010, respectively	$ 2	$ (2)
Unrecognized net loss on settled derivative instruments associated with outstanding debt, net of taxes of $4 million as of July 31, 2011, January 31, 2011 and January 31, 2010, respectively	(5)	(5)
Total accumulated other comprehensive loss, net of taxes of $3 million, $6 million and $9 million as of July 31, 2011, January 31, 2011 and January 31, 2010, respectively	(3)	(7)
Foreign currency translation adjustments, tax effect	(1)	2	$ 2
Unrecognized net loss on settled derivative instruments associated with outstanding debt, tax effect	4	4	4
Unrecognized loss on defined benefit plan, tax effect			3
Total accumulated other comprehensive loss, tax effect	$ 3	6	9
As Adjusted [Member]
Foreign currency translation adjustments, net of taxes of $(1) million, $2 million and $2 million as of July 31, 2011, January 31, 2011 and January 31, 2010, respectively		(2)	(2)
Unrecognized net loss on settled derivative instruments associated with outstanding debt, net of taxes of $4 million as of July 31, 2011, January 31, 2011 and January 31, 2010, respectively		(5)	(6)
Unrecognized loss on defined benefit plan, net of taxes of $3 million as of January 31, 2011 and 2010, respectively			(9)
Total accumulated other comprehensive loss, net of taxes of $3 million, $6 million and $9 million as of July 31, 2011, January 31, 2011 and January 31, 2010, respectively		$ (7)	$ (17)

- Definition

The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph i
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e637-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e681-108580

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e653-108580

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

+ Details

- Definition

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References

+ Details

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

+ Details

Leases (Narrative) (Details) $ in Millions	12 Months Ended
Leases (Narrative) (Details) $ in Millions	Jan. 31, 2011 USD ($) years
Leases
Maximum contingent lease liability	$ 46
Capital lease obligations	$ 7
Capital lease obligation, payable period (years) \| years	5

Leases (Schedule Of Rent Expense For Facilities And Equipment) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Leases
Gross rental expense	$ 174	$ 156	$ 141
Less lease and sublease income	(23)	(15)	(12)
Net rental expense	$ 151	$ 141	$ 129

- Definition

This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.

+ References + Details

Leases (Schedule Of Lease Commitments, And Lease Or Sublease Receipts Under Non-Cancelable Operating Leases) (Details) $ in Millions	Jan. 31, 2011 USD ($)
Operating lease commitment
2012	$ 139
2013	115
2014	91
2015	75
2016	62
2017 and thereafter	172
Total	654
Lease or sublease receipts
2012	8
2013	8
2014	6
2015	4
2016	4
2017 and thereafter	42
Total	$ 72

Supplementary Income Statement And Cash Flow Information (Schedule Of Supplementary Income Statement Information) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Supplementary Income Statement And Cash Flow Information
Depreciation and amortization expense for property, plant and equipment and assets acquired under capital leases	$ 70	$ 64	$ 58
Internal research and development costs included in selling, general and administrative expenses	$ 55	49	46
Impairment losses for goodwill			2
Impairment losses for intangible assets		$ 6	$ 3

- Definition

Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 20
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 5
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References + Details

Supplementary Income Statement And Cash Flow Information (Schedule Of Supplementary Cash Flow Information) (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Supplementary Income Statement And Cash Flow Information
Increase (decrease) in accrued stock repurchases	$ 13	$ (24)	$ (17)	$ 24	$ (6)
Fair value of assets acquired in acquisitions	29	167	470	314	224
PaymentsToAcquireBusinessesNetOfCashAcquired	26	140	382	256	201
Non-cash consideration				(3)
Accrued acquisition payables, net			(4)	(10)	(9)
Liabilities assumed in acquisitions	3	27	84	45	14
Cash paid for interest (including discontinued operations)	52	35	71	71	77
Cash paid for income taxes (including discontinued operations)	$ 121	157	361	273	269
Cash acquired from acquisition		$ 1	$ 10	$ 8	5
In-kind dividend distributed by Science Applications to SAIC					$ 188

Business Segment Information (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Revenues	$ 5,284	$ 5,376	$ 10,921	$ 10,580	$ 9,768
Operating income (loss)	439	478	947	836	747
Total amortization of intangible assets			40	26	30
Defense Solutions [Member]
Revenues	2,222	2,269	4,657	4,518	4,035
Operating income (loss)	178	177	380	355	317
Total amortization of intangible assets			7	12	12
Health, Energy And Civil Solutions [Member]
Revenues	1,336	1,377	2,792	2,848	2,591
Operating income (loss)	117	127	258	236	213
Total amortization of intangible assets			16	8	9
Intelligence And Cybersecurity Solutions [Member]
Revenues	1,727	1,677	3,421	3,216	3,147
Operating income (loss)	159	131	288	281	261
Total amortization of intangible assets			17	6	9
Corporate And Other [Member]
Revenues	1	56	58	4	(2)
Operating income (loss)	(15)	43	21	(36)	(44)
Intersegment Elimination [Member]
Revenues	$ (2)	$ (3)	$ (7)	$ (6)	$ (3)

Business Segment Information (Schedule Of Total Revenue Percentages Contributable To Specific Government Agencies Comprising More Than Ten Percent) (Details) - Government Contracts Concentration Risk [Member]	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
U.S. Government [Member]
Percentage of sales	91.00%	91.00%	91.00%
U.S. Army [Member]
Percentage of sales	23.00%	24.00%	25.00%
U.S. Navy [Member]
Percentage of sales	13.00%	13.00%	12.00%

Discontinued Operations (Narrative) (Details) - USD ($) $ in Millions		1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 10, 2011	Jul. 31, 2010	Jul. 31, 2011	Jul. 31, 2010	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Discontinued Operations
Cash received from settlement of arbitration proceedings		$ 80
Proceeds from discontinued operations	$ 169		$ 169		$ 169
Gain on sale before income taxes	$ 109		$ 109		$ 109
Pre-tax gains (loss) related to the actions				$ 52		$ 52	$ 77	$ 6	$ 8
Net provision of tax of discontinued operations							$ 17

- Definition

+ References + Details

Discontinued Operations (Schedule Of Operating Results Of Discontinued Operations) (Details) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009
Revenues	$ 69	$ 103
Cost of revenues	54	84
Selling, general and administrative expenses	8	17
Operating income	$ 7	$ 2
As Adjusted [Member]
Revenues			$ 196	$ 267	$ 310
Cost of revenues			156	192	234
Selling, general and administrative expenses			28	45	67
Operating income			$ 12	$ 30	$ 9

Legal Proceedings (Details) - USD ($)			1 Months Ended						6 Months Ended		12 Months Ended
Legal Proceedings (Details) - USD ($)	Jun. 29, 2011	Jun. 15, 2011	Jun. 30, 2011	Jun. 29, 2011	Jun. 15, 2011	Dec. 31, 2010	Oct. 31, 2008	Jul. 31, 2008	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	May 31, 2011	May 31, 2010
Unsecured borrowing capacity									$ 750,000,000		$ 750,000,000
Amount outstanding									0		0
National Center For Critical Information Processing And Storage Contract [Member]
Damages sought									116,000,000		116,000,000
Contingency liability recorded									25,000,000
Loss contingency, proposed settlement agreement, consideration									25,000,000		25,000,000
Timekeeping Contract With City Of New York [Member]
Amount billed			$ 635,000,000									$ 635,000,000
Contract receivable									40,000,000			$ 40,000,000
The amount allegedly taken from a subcontractor		$ 9,000,000	$ 5,000,000		$ 9,000,000
City time requested reimbursement	$ 600,000,000			$ 600,000,000
Greek Government Contract [Member]
Damages sought by SAIC									101,000,000		96,000,000
Recorded losses									123,000,000		123,000,000
Profit or loss recorded on contract									0	$ 0
Greek Government Contract [Member] \| Invoice For Undisputed Portion Of Contract [Member]
Contracts receivable									20,000,000		19,000,000
Greek Government Contract [Member] \| Value Added Taxes [Member]
Contracts receivable									36,000,000		34,000,000
Receivables relating to value added taxes									16,000,000		16,000,000
Greek Government Contract [Member] \| Standby Letters Of Credit [Member]
Letter of credit available to the company									26,000,000		26,000,000
Greek Government Contract [Member] \| Letter Of Credit Relating To Delivery Of The System [Member]
Letter of credit available to the company									21,000,000		20,000,000
Greek Government Contract [Member] \| Performance Guarantee [Member]
Damages sought by SAIC									27,000,000		26,000,000
Greek Government Contract [Member] \| Letters Of Credit Related System Support And Maintenance [Member]
Amount outstanding											27,000,000		$ 26,000,000
Greek Government Contract [Member] \| Letters Of Credit Related System Support And Maintenance [Member] \| Letter Of Credit Relating To Delivery Of The System [Member]
Amount outstanding									$ 6,000,000		$ 7,000,000
Nuclear Regulatory Commission [Member] \| Breach Of Contract [Member]
Loss related to litigation settlement						$ 78		$ 78
Nuclear Regulatory Commission [Member] \| False Claims Act Claims [Member]
Loss related to litigation settlement							$ 585,000	$ 2,000,000

Other Commitments And Contingencies (Details) - USD ($) $ in Millions	1 Months Ended	6 Months Ended		12 Months Ended			16 Months Ended	19 Months Ended
	Mar. 31, 2006	Jul. 31, 2011	Jul. 31, 2010	Jan. 31, 2011	Jan. 31, 2010	Jan. 31, 2009	Jan. 31, 2011	Apr. 30, 2011	Jan. 31, 2008
Unrecognized tax benefits				$ 23	$ 44	$ 31	$ 23		$ 53
Unrecognized tax benefits accrued interest				5	7		5
Revenues		$ 5,284	$ 5,376	10,921	10,580	$ 9,768
Amount outstanding		0		0			0
Restructuring Proposals [Member]
Revenues							339	$ 450
Government Investigations And Reviews [Member]
Liability for estimate of loss		30		30
Tax Audits And Reviews [Member]
Unrecognized tax benefits		12
Unrecognized tax benefits accrued interest		1
Liabilities for uncertain tax positions		23
Uncertain tax position related to discontinued operations		1
Reduction of uncertain tax position from resolution		5
Standby Letters Of Credit [Member]
Amount outstanding		61		52			52
Portion attributable to advance payment and bonding requirement		6		7			7
Performance Guarantee [Member]
Surety bonds		309		319			319
Potential Insurance Claims [Member]
Estimate of possible loss				37	$ 34		$ 37
DS And S [Member]
Ownership interest	50.00%
Sale price of business	$ 9
Cash received for repayment of loan	$ 1
Deferred gain related to sale of business		$ 9		$ 9
Bechtel SAIC Company, LLC [Member]
Ownership interest				30.00%			30.00%
Research and Development Solutions, LLC [Member] \| Performance Guarantee [Member]
Guarantee obligations				$ 350			$ 350
VirnetX, Inc. [Member]
Cash payment made in exchange for dismissal of lawsuits				$ 200
Percent of proceeds the Company was entitled to receive				35.00%
Proceeds from royalties				$ 56
Legal fees and costs				3
Royalty payments				$ 2

Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions

3 Months Ended

6 Months Ended

12 Months Ended

Jan. 31, 2011

Oct. 31, 2010

Jul. 31, 2010

Apr. 30, 2010

Jan. 31, 2010

Oct. 31, 2009

Jul. 31, 2009

Apr. 30, 2009

Jul. 31, 2011

Jul. 31, 2010

Jan. 31, 2011

Jan. 31, 2010

Jan. 31, 2009

Revenues

$ 5,284

$ 5,376

$ 10,921

$ 10,580

$ 9,768

Operating income

439

478

947

836

747

Income from continuing operations

242

Income from discontinued operations

Net income

$ 309

Basic earnings per share

$ 0.87

Diluted earnings per share

$ 0.87

As Adjusted [Member]

Revenues

$ 2,724

$ 2,821

$ 2,749

$ 2,627

$ 2,619

$ 2,703

$ 2,675

$ 2,583

5,376

10,921

10,580

9,768

Operating income

217

252

272

206

204

225

209

198

478

947

836

747

Income from continuing operations

126

^[1]

151

^[1]

157

^[1]

124

^[1]

119

^[1]

130

^[1]

117

^[1]

113

^[1]

281

558

479

428

Income from discontinued operations

Net income

$ 131

^[2]

$ 173

^[2]

$ 190

^[2]

$ 125

^[2]

$ 121

^[1]

$ 135

^[1]

$ 123

^[1]

$ 117

^[1]

$ 315

$ 619

$ 496

$ 446

Basic earnings per share

$ 0.35

^[2]

$ 0.47

^[2]

$ 0.50

^[2]

$ 0.32

^[2]

$ 0.31

^[2]

$ 0.34

^[2]

$ 0.31

^[2]

$ 0.29

^[2]

$ 0.82

$ 1.65

$ 1.25

$ 1.10

Diluted earnings per share

$ 0.35

^[2]

$ 0.46

^[2]

$ 0.50

^[2]

$ 0.32

^[2]

$ 0.30

^[2]

$ 0.34

^[2]

$ 0.31

^[2]

$ 0.29

^[2]

$ 0.82

$ 1.64

$ 1.23

$ 1.08

Science Applications International Corporation [Member]

Revenues

$ 5,284

$ 5,376

$ 10,921

$ 10,580

$ 9,768

Operating income

439

478

947

836

747

Income from continuing operations

$ 126

$ 149

$ 154

$ 121

$ 116

$ 125

$ 114

$ 110

241

275

550

465

401

Income from discontinued operations

Net income

$ 131

$ 171

$ 187

$ 122

$ 118

$ 130

$ 120

$ 114

$ 308

$ 309

$ 611

$ 482

$ 419

[1]	Income from continuing operations and net income relate to SAIC only, see Science Applications' amounts detailed below.
[2]	Earnings per share are computed independently for each of the quarters presented and therefore may not sum to the total for the fiscal year.

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

+ Details

- Definition

+ References + Details

- Definition

This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph b(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4613673-111683

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.13)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

+ Details

- Definition

This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 15

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.12)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.14)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 19

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=6519514

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.18)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e565-108580

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.22)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A

+ Details