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v3.25.2

Business Segments (Tables) | 6 Months Ended
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Jul. 04, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | The following table summarizes business segment information for the periods presented:
|  | Three Months Ended July 4, 2025
(in millions) |  | National Security & Digital |  | Health & Civil |  | Commercial & International |  | Defense Systems |  | Total
Revenues |  | $ | 1,872 |  |  | $ | 1,272 |  |  | $ | 566 |  |  | $ | 543 |  |  | $ | 4,253 |
Less: |  |  |  |  |  |  |  |  |  |
Direct labor |  | 490 |  |  | 235 |  |  | 105 |  |  | 108 |  |  | 938 |
Amortization of intangible assets |  | 7 |  |  | 6 |  |  | 7 |  |  | 12 |  |  | 32 |
Other segment expense |  | 1,187 |  |  | 720 |  |  | 414 |  |  | 382 |  |  | 2,703 |
Segment operating income |  | $ | 188 |  |  | $ | 311 |  |  | $ | 40 |  |  | $ | 41 |  |  | $ | 580 |
Corporate expense |  |  |  |  |  |  |  |  |  | 9 |
Total operating income |  |  |  |  |  |  |  |  |  | $ | 571 |
|  | Three Months Ended June 28, 2024
(in millions) |  | National Security & Digital |  | Health & Civil |  | Commercial & International |  | Defense Systems |  | Total
Revenues |  | $ | 1,813 |  |  | $ | 1,263 |  |  | $ | 561 |  |  | $ | 495 |  |  | $ | 4,132 |
Less: |  |  |  |  |  |  |  |  |  |
Direct labor |  | 492 |  |  | 242 |  |  | 104 |  |  | 104 |  |  | 942 |
Amortization of intangible assets |  | 5 |  |  | 7 |  |  | 7 |  |  | 17 |  |  | 36 |
Other segment expense |  | 1,133 |  |  | 707 |  |  | 461 |  |  | 340 |  |  | 2,641 |
Segment operating income (loss) |  | $ | 183 |  |  | $ | 307 |  |  | $ | (11) |  |  | $ | 34 |  |  | $ | 513 |
Corporate expense |  |  |  |  |  |  |  |  |  | 38 |
Total operating income |  |  |  |  |  |  |  |  |  | $ | 475 |
|  | Six Months Ended July 4, 2025
(in millions) |  | National Security & Digital |  | Health & Civil |  | Commercial & International |  | Defense Systems |  | Total
Revenues |  | $ | 3,750 |  |  | $ | 2,563 |  |  | $ | 1,134 |  |  | $ | 1,051 |  |  | $ | 8,498 |
Less: |  |  |  |  |  |  |  |  |  |
Direct labor |  | 993 |  |  | 479 |  |  | 208 |  |  | 217 |  |  | 1,897 |
Amortization of intangible assets |  | 12 |  |  | 12 |  |  | 14 |  |  | 24 |  |  | 62 |
Other segment expense |  | 2,372 |  |  | 1,462 |  |  | 835 |  |  | 735 |  |  | 5,404 |
Segment operating income |  | $ | 373 |  |  | $ | 610 |  |  | $ | 77 |  |  | $ | 75 |  |  | $ | 1,135 |
Corporate expense |  |  |  |  |  |  |  |  |  | 34 |
Total operating income |  |  |  |  |  |  |  |  |  | $ | 1,101 |
|  | Six Months Ended June 28, 2024
(in millions) |  | National Security & Digital |  | Health & Civil |  | Commercial & International |  | Defense Systems |  | Total
Revenues |  | $ | 3,606 |  |  | $ | 2,462 |  |  | $ | 1,070 |  |  | $ | 969 |  |  | $ | 8,107 |
Less: |  |  |  |  |  |  |  |  |  |
Direct labor |  | 971 |  |  | 479 |  |  | 203 |  |  | 204 |  |  | 1,857 |
Amortization of intangible assets |  | 11 |  |  | 13 |  |  | 15 |  |  | 34 |  |  | 73 |
Other segment expense |  | 2,266 |  |  | 1,441 |  |  | 829 |  |  | 676 |  |  | 5,212 |
Segment operating income |  | $ | 358 |  |  | $ | 529 |  |  | $ | 23 |  |  | $ | 55 |  |  | $ | 965 |
Corporate expense |  |  |  |  |  |  |  |  |  | 75 |
Total operating income |  |  |  |  |  |  |  |  |  | $ | 890 |

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- 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 + Details
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