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Business Segments | 3 Months Ended
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Apr. 04, 2025
Segment Reporting [Abstract] |
Business Segments | Note 10–Business Segments Our operations and reportable segments are organized around the customers and markets we serve. We define our reportable segments based on the way the chief operating decision maker ("CODM"), currently our Chief Executive Officer, manages operations for the purposes of allocating resources and assessing performance. The CODM considers segment revenue and operating income to assist with the evaluation of strategic business decisions, including potential acquisitions or divestitures, whether to invest in certain products or services, share repurchases and the declaration of dividends. The following table summarizes business segment information for the periods presented:
|  | Three Months Ended April 4, 2025
(in millions) |  | National Security & Digital |  | Health & Civil |  | Commercial & International |  | Defense Systems |  | Total
Revenues |  | $ | 1,878 |  |  | $ | 1,291 |  |  | $ | 568 |  |  | $ | 508 |  |  | $ | 4,245 |
Less: |  |  |  |  |  |  |  |  |  |
Direct labor |  | 503 |  |  | 244 |  |  | 103 |  |  | 109 |  |  | 959 |
Amortization of intangible assets |  | 5 |  |  | 6 |  |  | 7 |  |  | 12 |  |  | 30 |
Other segment expense |  | 1,185 |  |  | 742 |  |  | 421 |  |  | 353 |  |  | 2,701 |
Segment operating income |  | $ | 185 |  |  | $ | 299 |  |  | $ | 37 |  |  | $ | 34 |  |  | $ | 555 |
Corporate expense |  |  |  |  |  |  |  |  |  | 25 |
Total operating income |  |  |  |  |  |  |  |  |  | $ | 530 |
|  | Three Months Ended March 29, 2024
(in millions) |  | National Security & Digital |  | Health & Civil |  | Commercial & International |  | Defense Systems |  | Total
Revenues |  | $ | 1,793 |  |  | $ | 1,199 |  |  | $ | 509 |  |  | $ | 474 |  |  | $ | 3,975 |
Less: |  |  |  |  |  |  |  |  |  |
Direct labor |  | 479 |  |  | 236 |  |  | 100 |  |  | 101 |  |  | 916 |
Amortization of intangible assets |  | 6 |  |  | 6 |  |  | 8 |  |  | 17 |  |  | 37 |
Other segment expense |  | 1,133 |  |  | 735 |  |  | 367 |  |  | 335 |  |  | 2,570 |
Segment operating income |  | $ | 175 |  |  | $ | 222 |  |  | $ | 34 |  |  | $ | 21 |  |  | $ | 452 |
Corporate expense |  |  |  |  |  |  |  |  |  | 37 |
Total operating income |  |  |  |  |  |  |  |  |  | $ | 415 |
The statement of operations performance measures used to evaluate segment performance are revenues and operating income. As a result, "Interest expense, net," "Other (expense) income, net" and "Income tax expense" as reported in the condensed consolidated statements of operations are not allocated to our segments. Other segment expenses include direct program costs such as material and subcontractor expenses, as well as allocable indirect costs such as depreciation and Corporate compensation expenses, but excludes direct labor which is separately presented above. The Health & Civil and Defense Systems segments also include equity earnings of non-consolidated subsidiaries within operating income. Under U.S. Government Cost Accounting Standards, indirect costs including depreciation expense are collected in indirect cost pools, which are then collectively allocated to the reportable segments based on a representative causal or beneficial relationship of the costs in the pool to the costs in the base. As such, depreciation expense is not separately disclosed on the condensed consolidated statements of operations. Asset information by segment is not a key measure of performance used by the CODM.

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- 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/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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