v3.26.1
Business Segments Information (Tables)
 3 Months Ended
May 01, 2026
Segment Reporting [Abstract]  
Segment Reporting
The segment information for the periods presented was as follows:

Three Months Ended May 1, 2026
Defense and Intelligence
Civilian
Corporate
Total SAIC
 (in millions)
Revenues$1,466 $440 $— $1,906 
Labor base436 128 — 564 
Other operating expenses (income)(1)
884 244 (7)1,121 
Adjusted operating income (loss)$146 $68 $7 $221 

Three Months Ended May 2, 2025
Defense and IntelligenceCivilianCorporateTotal SAIC
 (in millions)
Revenues$1,433 $444 $— $1,877 
Labor base431 133 — 564 
Other operating expenses (income)(1)
887 259 9 1,155 
Adjusted operating income (loss)$115 $52 $(9)$158 
(1)    "Other operating expenses (income)" includes cost of revenues, selling, general and administrative expenses, and other operating income or expenses which are not regularly provided to the CODM. This excludes labor base which is presented separately.
The table below includes a reconciliation of total "Adjusted operating income" to "Income before income taxes" for the three months ended May 1, 2026 and May 2, 2025.
Three Months Ended
 May 1,
2026		May 2,
2025
 
(in millions)
Adjusted operating income
$221 $158 
Depreciation of property, plant, and equipment
8 7 
Amortization of intangible assets
32 29 
Acquisition, integration, restructuring and impairment costs
2 3 
Recovery of acquisition, integration, restructuring and impairment costs(1)
(1)(2)
Costs related to the settlement of federal tax audits
1 — 
Interest expense, net
33 30 
Other (income) expense, net
1 5 
Income before income taxes
$145 $86 
(1)    Adjustment reflects the portion of acquisition, integration, restructuring and impairment costs recovered through the Company's indirect rates in accordance with U.S. government Cost Accounting Standards.