XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.2

Business Segments (Tables)

6 Months Ended

Jun. 28, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The segment information for the periods presented was as follows:

						Three Months Ended												Six Months Ended
						June 28, 2024						June 30, 2023						June 28, 2024						June 30, 2023
						(in millions)
Revenues:
National Security and Digital						$	1,813					$	1,791					$	3,606					$	3,548
Health & Civil						1,263						1,034						2,462						2,042
Commercial & International						561						547						1,070						1,036
Defense Systems						495						466						969						911
Total revenues						$	4,132					$	3,838					$	8,107					$	7,537
Operating income (loss):
National Security and Digital						$	183					$	172					$	358					$	317
Health & Civil						307						134						529						247
Commercial & International						(11)						34						23						47
Defense Systems						34						21						55						44
Corporate						(38)						(30)						(75)						(59)
Total operating income						$	475					$	331					$	890					$	596

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration