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Business Segments (Tables)

12 Months Ended

Jan. 03, 2025

Segment Reporting [Abstract]

Schedule of Business Segment Information

The following table summarizes business segment information for the periods presented:

						Year Ended January 3, 2025
(in millions)						National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
Revenues						$	7,365					$	5,015					$	2,252					$	2,030					$	16,662
Less:
Direct labor						1,934						951						407						407						3,699
Amortization of intangible assets						23						27						30						67						147
Other segment expense						4,688						2,942						1,711						1,462						10,803
Segment operating income						$	720					$	1,095					$	104					$	94					$	2,013
Corporate expense																														186
Total operating income																														$	1,827

						Year Ended December 29, 2023
(in millions)						National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
Revenues						$	7,196					$	4,238					$	2,126					$	1,878					$	15,438
Less:
Direct labor						1,838						894						386						378						3,496
Amortization of intangible assets						47						40						37						78						202
Other segment expense						4,639						2,730						2,263						1,357						10,989
Segment operating income (loss)						$	672					$	574					$	(560)					$	65					$	751
Corporate expense																														130
Total operating income																														$	621

						Year Ended December 30, 2022
(in millions)						National Security & Digital						Health & Civil						Commercial & International						Defense Systems						Total
Revenues						$	6,745					$	3,945					$	1,900					$	1,806					$	14,396
Less:
Direct labor						1,699						825						322						368						3,214
Amortization of intangible assets						57						48						35						89						229
Other segment expense						4,383						2,624						1,412						1,338						9,757
Segment operating income						$	606					$	448					$	131					$	11					$	1,196
Corporate expense																														108
Total operating income																														$	1,088

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

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X

- References

No definition available.

+ Details

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