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v3.22.1

Revenue (Tables) | 3 Months Ended
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Apr. 01, 2022
Revenue from Contract with Customer [Abstract] |
Remaining Performance Obligation | Remaining performance obligations as of April 1, 2022 and December 31, 2021 are presented in the following table:
|  | April 1, |  | December 31,
(In millions) |  | 2022 |  | 2021
Performance Obligations |  | $ | 1,288 |  |  | $ | 1,398 |
Disaggregation of Revenue | The following tables present our revenue disaggregated by several categories. Revenue by contract type for the three months ended April 1, 2022 and April 2, 2021 is as follows:
|  | Three Months Ended |  |
|  | April 1, |  | April 2, |  | % |  |  |  |  |  |
(In thousands) |  | 2022 |  | 2021 |  | Change |  |  |  |  |  |
Cost-plus and cost-reimbursable |  | $ | 311,094 |  |  | $ | 290,230 |  |  | 7.2 | % |  |  |  |  |  |
Firm-fixed-price |  | 128,004 |  |  | 128,757 |  |  | (0.6) | % |  |  |  |  |  |
Time and material |  | 17,373 |  |  | 15,017 |  |  | 15.7 | % |  |  |  |  |  |
Total revenue |  | $ | 456,471 |  |  | $ | 434,004 |  |  |  |  |  |  |  |  |
Revenue by geographic region in which the contract is performed for the three months ended April 1, 2022 and April 2, 2021 is as follows:
|  | Three Months Ended |  |
|  | April 1, |  | April 2, |  | % |  |  |  |  |  |
(In thousands) |  | 2022 |  | 2021 |  | Change |  |  |  |  |  |
Middle East |  | $ | 235,754 |  |  | $ | 240,013 |  |  | (1.8) | % |  |  |  |  |  |
United States |  | 167,980 |  |  | 149,811 |  |  | 12.1 | % |  |  |  |  |  |
Europe |  | 36,531 |  |  | 40,623 |  |  | (10.1) | % |  |  |  |  |  |
Asia |  | 16,206 |  |  | 3,557 |  |  | 355.6 | % |  |  |  |  |  |
Total revenue |  | $ | 456,471 |  |  | $ | 434,004 |  |  |  |  |  |  |  |  |
Revenue by contract relationship for the three months ended April 1, 2022 and April 2, 2021 is as follows:
|  | Three Months Ended |  |
|  | April 1, |  | April 2, |  | % |  |  |  |  |  |
(In thousands) |  | 2022 |  | 2021 |  | Change |  |  |  |  |  |
Prime contractor |  | $ | 427,093 |  |  | $ | 403,262 |  |  | 5.9 | % |  |  |  |  |  |
Subcontractor |  | 29,378 |  |  | 30,742 |  |  | (4.4) | % |  |  |  |  |  |
Total revenue |  | $ | 456,471 |  |  | $ | 434,004 |  |  |  |  |  |  |  |  |
Revenue by customer for the three months ended April 1, 2022 and April 2, 2021 is as follows:
|  | Three Months Ended |  |
|  | April 1, |  | April 2, |  | % |  |  |  |  |  |
(In thousands) |  | 2022 |  | 2021 |  | Change |  |  |  |  |  |
Army |  | $ | 280,113 |  |  | $ | 257,349 |  |  | 8.8 | % |  |  |  |  |  |
Air Force |  | 61,474 |  |  | 78,170 |  |  | (21.4) | % |  |  |  |  |  |
Navy |  | 75,217 |  |  | 56,427 |  |  | 33.3 | % |  |  |  |  |  |
Other |  | 39,667 |  |  | 42,058 |  |  | (5.7) | % |  |  |  |  |  |
Total revenue |  | $ | 456,471 |  |  | $ | 434,004 |  |  |  |  |  |  |  |  |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
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