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Revenues (Tables)

12 Months Ended

Jan. 03, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregated Revenue

Disaggregated revenues by customer-type were as follows:

			Year Ended January 3, 2025
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
DoD and U.S. Intelligence Community			$	5,074					$	1,032					$	44					$	1,812					$	7,962
Other U.S. government agencies(1)			2,115						3,899						379						95						6,488
Commercial and non-U.S. customers			115						63						1,825						123						2,126
Total			$	7,304					$	4,994					$	2,248					$	2,030					$	16,576

			Year Ended December 29, 2023
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
DoD and U.S. Intelligence Community			$	4,799					$	1,059					$	35					$	1,684					$	7,577
Other U.S. government agencies(1)			2,212						3,082						319						121						5,734
Commercial and non-U.S. customers			131						61						1,762						74						2,028
Total			$	7,142					$	4,202					$	2,116					$	1,879					$	15,339

			Year Ended December 30, 2022
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
DoD and U.S. Intelligence Community			$	4,502					$	1,047					$	31					$	1,530					$	7,110
Other U.S. government agencies(1)			2,034						2,803						281						122						5,240
Commercial and non-U.S. customers			165						63						1,554						155						1,937
Total			$	6,701					$	3,913					$	1,866					$	1,807					$	14,287

(1)Includes federal government agencies other than the DoD and U.S. Intelligence Community, as well as state and local government agencies.

Disaggregated revenues by contract-type were as follows:

			Year Ended January 3, 2025
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
Cost-reimbursement and fixed-price-incentive-fee			$	3,870					$	1,787					$	358					$	1,290					$	7,305
Firm-fixed-price			2,023						2,990						1,454						587						7,054
Time-and-materials and fixed-price-level-of-effort			1,411						217						436						153						2,217
Total			$	7,304					$	4,994					$	2,248					$	2,030					$	16,576

			Year Ended December 29, 2023
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
Cost-reimbursement and fixed-price-incentive-fee			$	3,808					$	2,015					$	345					$	1,173					$	7,341
Firm-fixed-price			2,040						2,006						1,351						567						5,964
Time-and-materials and fixed-price-level-of-effort			1,294						181						420						139						2,034
Total			$	7,142					$	4,202					$	2,116					$	1,879					$	15,339

			Year Ended December 30, 2022
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
Cost-reimbursement and fixed-price-incentive-fee			$	3,618					$	2,047					$	306					$	1,142					$	7,113
Firm-fixed-price			2,031						1,700						1,181						490						5,402
Time-and-materials and fixed-price-level-of-effort			1,052						166						379						175						1,772
Total			$	6,701					$	3,913					$	1,866					$	1,807					$	14,287

Disaggregated revenues by geographic location were as follows:

			Year Ended January 3, 2025
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
United States			$	7,274					$	4,989					$	961					$	1,982					$	15,206
International			30						5						1,287						48						1,370
Total			$	7,304					$	4,994					$	2,248					$	2,030					$	16,576

			Year Ended December 29, 2023
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
United States			$	7,105					$	4,197					$	852					$	1,861					$	14,015
International			37						5						1,264						18						1,324
Total			$	7,142					$	4,202					$	2,116					$	1,879					$	15,339

			Year Ended December 30, 2022
(in millions)			National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
United States			$	6,661					$	3,911					$	760					$	1,766					$	13,098
International			40						2						1,106						41						1,189
Total			$	6,701					$	3,913					$	1,866					$	1,807					$	14,287

Schedule of Components of Contract Assets and Contract Liabilities

The components of contract assets and contract liabilities consisted of the following:

(in millions)						Balance sheet line item						January 3, 2025						December 29, 2023
Contract assets - current:
Unbilled receivables						Receivables, net						$	842					$	1,041
Contract liabilities - current:
Deferred revenue(1)						Accounts payable and accrued liabilities						$	333					$	442
Contract liabilities - non-current:
Deferred revenue(1)						Other long-term liabilities						$	10					$	21

(1)Certain contracts record revenue on a net contract basis, and therefore, the respective deferred revenue balance will not fully convert to revenue.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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