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Revenue (Tables)

3 Months Ended

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

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
-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

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- References

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X

- 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

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