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Acquisitions, Goodwill and Intangible Assets (Tables)

6 Months Ended

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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