XML 39 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions, Goodwill and Intangible Assets (Tables)
 3 Months Ended
Apr. 04, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill by Reportable Segment
The following table presents changes in the carrying amount of goodwill by reportable segment:
(in millions)National Security & DigitalHealth & CivilCommercial & InternationalDefense SystemsTotal
Goodwill at December 29, 2023(1)
$2,758 $1,366 $800 $1,188 $6,112 
Foreign currency translation adjustments— — (28)— (28)
Goodwill at January 3, 2025(1)
2,758 1,366 772 1,188 6,084 
Foreign currency translation adjustments— — 14 — 14 
Goodwill at April 4, 2025(1)
$2,758 $1,366 $786 $1,188 $6,098 
(1) Carrying amount includes accumulated impairment loss of $596 million within the Commercial & International segment.
Schedule of Intangible Assets
Intangible assets, net consisted of the following:
April 4, 2025January 3, 2025
(in millions)Gross carrying valueAccumulated amortizationNet carrying valueGross carrying valueAccumulated amortizationNet carrying value
Finite-lived intangible assets:
Programs
$1,687 $(1,317)$370 $1,686 $(1,293)$393 
Software and technology
262 (171)91 261 (165)96 
Customer relationships
53 (29)24 52 (28)24 
Total finite-lived intangible assets
2,002 (1,517)485 1,999 (1,486)513 
Indefinite-lived intangible assets:
Trade names4 — 4 4 — 4 
Total intangible assets$2,006 $(1,517)$489 $2,003 $(1,486)$517 
Schedule of Estimated Annual Amortization Expense
The estimated annual amortization expense as of April 4, 2025, was as follows:
Fiscal year ending (in millions)
2025 (remainder of year)$90 
202698 
202772 
202862 
202953 
2030 and thereafter110 
$485