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Revenues (Tables)

3 Months Ended

Apr. 03, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregated Revenues

Disaggregated revenues by customer-type were as follows:

			Three Months Ended April 3, 2026
(in millions)			Intelligence & Digital						Health						Homeland						Defense						Total
DoW and U.S. Intelligence Community			$	1,078					$	249					$	20					$	822					$	2,169
Other U.S. government agencies(1)			403						924						272						27						1,626
Commercial and non-U.S. customers			16						15						523						34						588
Total			$	1,497					$	1,188					$	815					$	883					$	4,383

			Three Months Ended April 4, 2025
(in millions)			Intelligence & Digital						Health						Homeland						Defense						Total
DoW and U.S. Intelligence Community			$	958					$	269					$	23					$	809					$	2,059
Other U.S. government agencies(1)			429						898						276						34						1,637
Commercial and non-U.S. customers			10						16						470						36						532
Total			$	1,397					$	1,183					$	769					$	879					$	4,228

(1) Includes federal government agencies other than the DoW and U.S. Intelligence Community, as well as state and local government agencies.

Disaggregated revenues by contract-type were as follows:

			Three Months Ended April 3, 2026
(in millions)			Intelligence & Digital						Health						Homeland						Defense						Total
Cost-reimbursement and fixed-price-incentive-fee			$	904					$	428					$	174					$	522					$	2,028
Firm-fixed-price			344						730						435						274						1,783
Time-and-materials and fixed-price-level-of-effort			249						30						206						87						572
Total			$	1,497					$	1,188					$	815					$	883					$	4,383

			Three Months Ended April 4, 2025
(in millions)			Intelligence & Digital						Health						Homeland						Defense						Total
Cost-reimbursement and fixed-price-incentive-fee			$	795					$	407					$	169					$	517					$	1,888
Firm-fixed-price			343						735						434						257						1,769
Time-and-materials and fixed-price-level-of-effort			259						41						166						105						571
Total			$	1,397					$	1,183					$	769					$	879					$	4,228

Disaggregated revenues by geographic location were as follows:

			Three Months Ended April 3, 2026
(in millions)			Intelligence & Digital						Health						Homeland						Defense						Total
United States			$	1,497					$	1,188					$	466					$	875					$	4,026
International			—						—						349						8						357
Total			$	1,497					$	1,188					$	815					$	883					$	4,383

			Three Months Ended April 4, 2025
(in millions)			Intelligence & Digital						Health						Homeland						Defense						Total
United States			$	1,397					$	1,183					$	433					$	868					$	3,881
International			—						—						336						11						347
Total			$	1,397					$	1,183					$	769					$	879					$	4,228

Schedule of Components of Contract Assets and Contract Liabilities

The components of contract assets and contract liabilities consisted of the following:

(in millions)						Balance sheet line item						April 3, 2026						January 2, 2026
Contract assets - current:
Unbilled receivables						Receivables, net						$	865					$	894
Contract liabilities - current:
Deferred revenue(1)						Accounts payable and accrued liabilities						$	411					$	348
Contract liabilities - non-current:
Deferred revenue(1)						Other long-term liabilities						$	5					$	6

(1) Certain contracts record revenue net of cost of revenues, and therefore, the respective deferred revenue balance will not fully convert to revenue.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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