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Acquisitions, Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jul. 04, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Acquired and Weighted Average Amortization Period | The following table summarizes the preliminary fair value of intangible assets acquired at the Purchase Date and the related weighted average amortization period:
| Weighted Amortization Period |  | Fair Value
| (in years) |  | (in millions)
Programs | 7 |  | $ | 44 |
Backlog | 1 |  | 13 |
Total |  |  | $ | 57 |
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 & Digital |  | Health & Civil |  | Commercial & International |  | Defense Systems |  | Total
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 |
Acquisition of a business | 244 |  |  | — |  |  | — |  |  | — |  |  | 244 |
Foreign currency translation adjustments | — |  |  | — |  |  | 31 |  |  | — |  |  | 31 |
Goodwill at July 4, 2025(1) | $ | 3,002 |  |  | $ | 1,366 |  |  | $ | 803 |  |  | $ | 1,188 |  |  | $ | 6,359 |
(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:
| July 4, 2025 |  | January 3, 2025
(in millions) | Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Programs | $ | 1,732 |  |  | $ | (1,342) |  |  | $ | 390 |  |  | $ | 1,686 |  |  | $ | (1,293) |  |  | $ | 393 |
Software and technology | 264 |  |  | (177) |  |  | 87 |  |  | 261 |  |  | (165) |  |  | 96 |
Backlog | 13 |  |  | (2) |  |  | 11 |  |  | — |  |  | — |  |  | — |
Customer relationships | 54 |  |  | (31) |  |  | 23 |  |  | 52 |  |  | (28) |  |  | 24 |
Total finite-lived intangible assets | 2,063 |  |  | (1,552) |  |  | 511 |  |  | 1,999 |  |  | (1,486) |  |  | 513 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 4 |  |  | — |  |  | 4 |  |  | 4 |  |  | — |  |  | 4 |
Total intangible assets | $ | 2,067 |  |  | $ | (1,552) |  |  | $ | 515 |  |  | $ | 2,003 |  |  | $ | (1,486) |  |  | $ | 517 |
Schedule of Estimated Annual Amortization Expense | The estimated annual amortization expense as of July 4, 2025, was as follows:
Fiscal year ending (in millions) |
2025 (remainder of year) | $ | 70 |
2026 | 110 |
2027 | 79 |
2028 | 68 |
2029 | 59 |
2030 and thereafter | 125 |
| $ | 511 |

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