Attached files

file filename
10-K - 10-K - CSRA Inc.csrafy1610-k.htm
EX-32.2 - EXHIBIT 32.2 - CSRA Inc.csraex322.htm
EX-32.1 - EXHIBIT 32.1 - CSRA Inc.csraex321.htm
EX-31.2 - EXHIBIT 31.2 - CSRA Inc.csraex312.htm
EX-31.1 - EXHIBIT 31.1 - CSRA Inc.csraex311.htm
EX-23 - EXHIBIT 23 - CSRA Inc.csraex23.htm
EX-21 - EXHIBIT 21 - CSRA Inc.csraex21.htm
v3.4.0.3
Label Element Value
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $ 605,000
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions 3,845,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 5,183,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 18,000,000
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 11,316,000
Dividends, Special, Common Stock, Cash csra_DividendsSpecialCommonStockCash 1,147,807,000
Distributions to Parent csra_DistributionstoParent 274,376,000
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 4,605,000
Transitory Note to Related Party csra_TransitoryNotetoRelatedParty 350,038,000
Unrealized Gain (Loss) on Derivatives us-gaap_UnrealizedGainLossOnDerivatives (6,724,000)
Dividends, Cash us-gaap_DividendsCash 33,504,000
Stock Issued During Period, Value, Acquisitions us-gaap_StockIssuedDuringPeriodValueAcquisitions 778,991,000
Stock Issued During Period, Value, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0
Stock Repurchased During Period, Value us-gaap_StockRepurchasedDuringPeriodValue 50,000,000
AOCI Attributable to Parent [Member]  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 5,185,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 2,083,000
Unrealized Gain (Loss) on Derivatives us-gaap_UnrealizedGainLossOnDerivatives (6,724,000)
Stock Issued During Period, Value, Other us-gaap_StockIssuedDuringPeriodValueOther 31,139,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Additional Paid-in Capital [Member]  
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 605,000
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions 3,845,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 0
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 11,316,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 4,605,000
Stock Issued During Period, Value, Acquisitions us-gaap_StockIssuedDuringPeriodValueAcquisitions 778,966,000
Stock Issued During Period, Value, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross (1,000)
Stock Issued During Period, Value, Other us-gaap_StockIssuedDuringPeriodValueOther (608,417,000)
Stock Repurchased During Period, Value us-gaap_StockRepurchasedDuringPeriodValue $ 49,998,000
Common Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 222,609
Stock Issued During Period, Shares, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 844,077
Stock Repurchased During Period, Shares us-gaap_StockRepurchasedDuringPeriodShares 1,768,129
Stock Issued During Period, Value, Acquisitions us-gaap_StockIssuedDuringPeriodValueAcquisitions $ 25,000
Stock Issued During Period, Value, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 1,000
Stock Issued During Period, Value, Other us-gaap_StockIssuedDuringPeriodValueOther $ 139,000
Stock Issued During Period, Shares, Acquisitions us-gaap_StockIssuedDuringPeriodSharesAcquisitions 25,170,564
Shares Paid for Tax Withholding for Share Based Compensation us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation 367,114
Stock Repurchased During Period, Value us-gaap_StockRepurchasedDuringPeriodValue $ 2,000
Stock Issued During Period, Shares, Other us-gaap_StockIssuedDuringPeriodSharesOther 139,123,691
Noncontrolling Interest [Member]  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $ (2,000)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 18,000,000
Stock Issued During Period, Value, Other us-gaap_StockIssuedDuringPeriodValueOther (48,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 10,872,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 4,905,000
Parent [Member]  
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 605,000
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions 3,845,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 5,185,000
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 11,316,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 2,083,000
Dividends, Special, Common Stock, Cash csra_DividendsSpecialCommonStockCash 1,147,807,000
Distributions to Parent csra_DistributionstoParent 274,376,000
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 4,605,000
Transitory Note to Related Party csra_TransitoryNotetoRelatedParty 350,038,000
Unrealized Gain (Loss) on Derivatives us-gaap_UnrealizedGainLossOnDerivatives (6,724,000)
Dividends, Cash us-gaap_DividendsCash 33,504,000
Stock Issued During Period, Value, Acquisitions us-gaap_StockIssuedDuringPeriodValueAcquisitions 778,991,000
Stock Issued During Period, Value, Other us-gaap_StockIssuedDuringPeriodValueOther 48,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 127,542,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss (40,397,000)
Stock Repurchased During Period, Value us-gaap_StockRepurchasedDuringPeriodValue 50,000,000
Retained Earnings [Member]  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0
Dividends, Cash us-gaap_DividendsCash 33,504,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss (40,397,000)
Net Parent Investment [Member]  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0
Dividends, Special, Common Stock, Cash csra_DividendsSpecialCommonStockCash 1,147,807,000
Distributions to Parent csra_DistributionstoParent 274,376,000
Transitory Note to Related Party csra_TransitoryNotetoRelatedParty 350,038,000
Stock Issued During Period, Value, Other us-gaap_StockIssuedDuringPeriodValueOther 577,187,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 127,542,000
Restricted Stock [Member]  
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 913,000
Restricted Stock [Member] | Additional Paid-in Capital [Member]  
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $ 913,000
Restricted Stock [Member] | Common Stock [Member]  
Shares Paid for Tax Withholding for Share Based Compensation us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation 299,877
Restricted Stock [Member] | Parent [Member]  
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $ 913,000