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Business Segments (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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