v3.25.3
Acquisitions, Goodwill and Intangible Assets (Tables)
 9 Months Ended
Oct. 03, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Acquired and Weighted Average Amortization Period
The following table summarizes the final 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$60 
Backlog112 
Total$72 
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 & DigitalHealth & CivilCommercial & InternationalDefense SystemsTotal
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 business229 — — — 229 
Foreign currency translation adjustments— — 29 — 29 
Goodwill at October 3, 2025(1)
$2,987 $1,366 $801 $1,188 $6,342 
(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:
October 3, 2025January 3, 2025
(in millions)Gross carrying valueAccumulated amortizationNet carrying valueGross carrying valueAccumulated amortizationNet carrying value
Finite-lived intangible assets:
Programs
$1,748 $(1,366)$382 $1,686 $(1,293)$393 
Software and technology
263 (181)82 261 (165)96 
Backlog
12 (4)8 — — — 
Customer relationships
53 (33)20 52 (28)24 
Total finite-lived intangible assets
2,076 (1,584)492 1,999 (1,486)513 
Indefinite-lived intangible assets:
Trade names4 — 4 4 — 4 
Total intangible assets$2,080 $(1,584)$496 $2,003 $(1,486)$517 
Schedule of Estimated Annual Amortization Expense
The estimated annual amortization expense as of October 3, 2025, was as follows:
Fiscal year ending (in millions)
2025 (remainder of year)$34 
2026111 
202785 
202876 
202963 
2030 and thereafter123 
$492