0001571123-24-000045 | 10-K | XBRL Viewer | Science Applications International Corp

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Debt Obligations - Narrative (Details)			12 Months Ended
Debt Obligations - Narrative (Details)	Jun. 30, 2022 USD ($)	Mar. 01, 2021	Feb. 02, 2024 USD ($)	Feb. 03, 2023 USD ($)	Nov. 03, 2023	Jul. 02, 2021 USD ($)	Oct. 31, 2018
Debt Instrument [Line Items]
Line of Credit Facility, Fair Value of Amount Outstanding			$ 0
Semi Annual Interest Percentage			4.875%
Principal amount of long-term debt			$ 2,109,000,000	$ 2,390,000,000
Write off of Deferred Debt Issuance Cost			2,000,000	3,000,000
Proceeds from lines of credit			160,000,000
Maximum \| London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Interest rate margin under credit agreement		1.875%
Maximum \| Base Rate
Debt Instrument [Line Items]
Interest rate margin under credit agreement		0.875%
Minimum \| London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Interest rate margin under credit agreement		2.25%
Minimum \| Base Rate
Debt Instrument [Line Items]
Interest rate margin under credit agreement		1.25%
Revolving Credit Facility
Debt Instrument [Line Items]
Credit facility, maximum borrowing capacity	$ 1,000,000,000
Line of Credit Facility, Current Borrowing Capacity	400,000,000
Proceeds from lines of credit				410,000,000
Repayments of Lines of Credit			160,000,000	410,000,000
Third Amended Credit Agreement \| Third Term \| Maximum
Debt Instrument [Line Items]
Credit agreement financial covenant, leverage ratio							4.00
Third Amended Credit Agreement \| Fourth Term \| Maximum
Debt Instrument [Line Items]
Credit agreement financial covenant, leverage ratio							4.25
Fifth Amendment Credit Agreement
Debt Instrument [Line Items]
Debt Issuance Costs, Gross			8,000,000
Debt Issuance Costs, Interest Expense			2,000,000
Debt Issuance Costs, Deferred And Amortized To Interest Expense			6,000,000
February 2019 Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Credit facility, maximum borrowing capacity			2,700,000,000
February 2019 Credit Facility \| Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Credit facility, maximum borrowing capacity			$ 1,000,000,000
Term Loan B Facility due October 2025
Debt Instrument [Line Items]
Amortization rate			0.25%
Principal amount of long-term debt			$ 328,000,000	488,000,000
Term Loan B2 Facility due March 2027
Debt Instrument [Line Items]
Amortization rate			0.25%
Principal amount of long-term debt			$ 182,000,000	272,000,000
Term Loan B2 Facility due March 2027 \| Line of Credit
Debt Instrument [Line Items]
Principal payments on borrowings			$ 90,000,000
Term Loan A2 Facility Due October Two Thousand Twenty Three
Debt Instrument [Line Items]
Principal amount of long-term debt						$ 100,000,000
Term Loan A Facility Due June Two Thousand Twenty Seven
Debt Instrument [Line Items]
Principal amount of long-term debt	1,230,000,000
Term Loan A Facility Due June Two Thousand Twenty Seven \| Debt Instrument, Redemption, Period One
Debt Instrument [Line Items]
Amortization rate					1.25%
Term Loan A Facility Due June Two Thousand Twenty Seven \| Debt Instrument, Redemption, Period Two
Debt Instrument [Line Items]
Amortization rate			1.875%
Term Loan A Facility Due June Two Thousand Twenty Seven \| Debt Instrument, Redemption, Period Three
Debt Instrument [Line Items]
Amortization rate			2.50%
Term Loan A Facility Due June Two Thousand Twenty Seven \| Line of Credit
Debt Instrument [Line Items]
Principal payments on borrowings			$ 31,000,000
Term Loan A Facility Due June Two Thousand Twenty Seven \| Line of Credit \| Revolving Credit Facility \| Maximum \| Base Rate
Debt Instrument [Line Items]
Interest rate margin under credit agreement			0.75%
Term Loan A Facility Due June Two Thousand Twenty Seven \| Line of Credit \| Revolving Credit Facility \| Maximum \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Interest rate margin under credit agreement			1.75%
Term Loan A Facility Due June Two Thousand Twenty Seven \| Line of Credit \| Revolving Credit Facility \| Minimum \| Base Rate
Debt Instrument [Line Items]
Interest rate margin under credit agreement			0.00%
Term Loan A Facility Due June Two Thousand Twenty Seven \| Line of Credit \| Revolving Credit Facility \| Minimum \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Interest rate margin under credit agreement			0.75%
Term Loan B Facility Due October Two Thousand Twenty Five
Debt Instrument [Line Items]
Payment for Debt Extinguishment or Debt Prepayment Cost	$ 400,000,000
Term Loan B Facility Due October Two Thousand Twenty Five \| Line of Credit
Debt Instrument [Line Items]
Principal payments on borrowings			$ 160,000,000	$ 90,000,000
The Credit Facility \| Line of Credit \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Interest rate margin under credit agreement			0.10%
Revolving Credit Facility \| Maximum
Debt Instrument [Line Items]
Commitment fee percentage			0.25%
Revolving Credit Facility \| Minimum
Debt Instrument [Line Items]
Commitment fee percentage			0.125%

Legal Proceedings and Commitments and Contingencies (Details) $ in Millions	Feb. 02, 2024 USD ($)
Letters of Credit
Commitments And Contingencies [Line Items]
Outstanding obligations	$ 9
Surety Bonds
Commitments And Contingencies [Line Items]
Outstanding obligations	$ 19

Retirement Plans

12 Months Ended

Feb. 02, 2024

Retirement Benefits [Abstract]

Retirement Plans

Defined Contribution Plans

The Company sponsors the Science Applications International Corporation Retirement Plan (a qualified defined contribution 401(k) plan) and an employee stock ownership plan, in which most employees are eligible to participate. There are a variety of investment options available, including the Company's stock.

The Science Applications International Corporation Retirement Plan allows eligible participants to contribute a portion of their income through payroll deductions and the Company makes matching company contributions and may also make discretionary contributions. The Company contributions expensed for defined contribution plans were $82 million, $80 million and $79 million in fiscal 2024, 2023 and 2022, respectively.

Deferred Compensation Plans

The Company maintains the Science Applications International Corporation Deferred Compensation Plan ("DCP") which provides certain eligible employees and directors an opportunity to defer some or all of their compensation on an unfunded, nonqualified basis. Participant deferrals are fully vested and diversified at the participant’s direction among the investment options offered under the DCP. Participant accounts are credited with a rate of return based on the performance of the investment options selected. Distributions are made in cash. Deferred balances are paid on retirement based on the participant’s payout election, or upon termination. The Company may provide discretionary contributions to participants, but no Company contributions have been made.

The Science Applications International Corporation Key Executive Stock Deferral Plan ("KESDP") was closed on December 31, 2014, and no further deferrals are allowed. Benefits from the KESDP are payable in shares of the Company’s stock that may be held in trust for the purpose of funding benefit payments to KESDP participants. Vested deferred balances are paid on retirement based on the participant’s payout election, or upon termination.

The Science Applications International Corporation 401(k) Excess Deferral Plan ("Excess Plan") was also closed on December 31, 2014, and no further deferrals are allowed. Participant deferrals are fully vested and diversified at the participant’s direction among the investment options offered under the Excess Plan. Deferred balances are paid on retirement or termination.

Defined Benefit Plans

In connection with the acquisition of Engility in fiscal 2019, the Company assumed two defined benefit plans sponsored by Engility for certain current and former employees: a Defined Benefit Pension Plan ("Pension Plan") and a Retiree Health Reimbursement Account Plan ("RHRA Benefit Plan"). Membership and participants' calculated pension benefit are frozen in the Pension Plan and membership in the RHRA Benefit Plan is frozen.

The Company's funding policy is to contribute at least the minimum amount required by the Employee Retirement Income Security Act of 1974. Additional amounts are contributed to assure that plan assets will be adequate to provide retirement benefits. During fiscal 2025, the Company expects to contribute $1 million to fund the RHRA Benefit Plan.

During fiscal 2024, the Company recognized a net gain of $1 million on its retirement plans within other comprehensive income due to an increase in discount rates and the difference between actual investment return and expected return.

During fiscal 2023, the Company recognized a net gain of $4 million on its retirement plans within other comprehensive income. The gain was comprised of a $10 million gain due to an increase in discount rates, partially offset by a $6 million loss due to the difference between actual investment return and expected return.

During fiscal 2022, the Company recognized a net gain of $5 million on its retirement plans within other comprehensive income. The gain was comprised of a $4 million gain due to an increase in discount rates and a $1 million gain from the excess in actual investment return over the expected return.

Net Periodic Benefit Cost

The net periodic benefit (income) cost was as follows:


	Pension Plan						RHRA Benefit Plan

	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022		February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Interest cost on projected benefit obligation	$	2	$	2	$	1	$	1	$	—	$	1
Expected return on plan assets	(2)		(3)		(3)		—		—		—
Amortization of (gain) loss	—		—		—		(1)		—		—
Net periodic benefit (income) cost	$	—	$	(1)	$	(2)	$	—	$	—	$	1

Obligations and Funded Status

The projected benefit obligation, fair value of plan assets and funded status for each plan are as follows:


	Pension Plan				RHRA Benefit Plan
	February 2, 2024		February 3, 2023		February 2, 2024		February 3, 2023
	(in millions)
Change in benefit obligation:
Benefit obligation at beginning of year	$	52	$	63	$	10	$	13
Interest cost	2		2		1		—
Benefits paid	(4)		(5)		(1)		(1)
Actuarial gain	(1)		(8)		—		(2)
Benefit obligation at end of year	$	49	$	52	$	10	$	10
Change in plan assets:
Fair value of plan assets at beginning of year	46		54		—		—
Actual return on plan assets	3		(3)		—		—
Employer contributions	—		—		1		1
Benefits paid	(4)		(5)		(1)		(1)
Fair value of plan assets at end of year	$	45	$	46	$	—	$	—
Unfunded status	$	4	$	6	$	10	$	10

Amounts recognized in the consolidated balance sheets consist of:


	Pension Plan				RHRA Benefit Plan
	February 2, 2024		February 3, 2023		February 2, 2024		February 3, 2023
	(in millions)
Other accrued liabilities	$	—	$	—	$	1	$	1
Other long-term liabilities	4		6		9		9
Net amount recognized	$	4	$	6	$	10	$	10

Assumptions

The Company uses the spot rate approach to measure liabilities and interest costs for defined benefit obligations. Under the spot rate approach, the Company uses individual spot rates along the yield curve that correspond with the timing of each benefit payment.

The discount rates represent the estimated rate at which the Company could effectively settle its defined benefit obligations using a high quality bond yield curve.

The assumed long-term rate of return on plan assets, which is the average return expected on the funds invested or to be invested to provide future benefits to pension plan participants, is determined by an annual review of historical returns on plan assets. In selecting the expected long-term rate of return on assets used for the Pension Plan, the Company considered its investment return goals stated in the Pension Plan's investment policy. This process included determining expected returns for the various asset classes that comprise the Pension Plan's target asset allocation.

The following assumptions were used to determine the benefit obligations and net periodic benefit costs:


	Pension Plan						RHRA Benefit Plan
	February 2, 2024		February 3, 2023		January 28, 2022		February 2, 2024		February 3, 2023		January 28, 2022
Discount rate	5.16	%	4.94	%	3.13	%	5.08	%	4.85	%	2.78	%
Interest cost effective rate	4.82	%	2.61	%	1.72	%	4.75	%	2.33	%	1.35	%
Expected rate of return on assets	5.25	%	5.25	%	5.50	%	N/A		N/A		N/A

Pension Plan Assets

The Company's investment policy includes a periodic review of the Pension Plan's investment in the various asset classes. During fiscal 2024, the Company's overall investment strategy was for plan assets to achieve a long-term rate of return of 5.25%, with a wide diversification of asset types, fund strategies and fund managers. The target allocation for the plan assets is 44% in domestic equity securities, 20% international equity securities, 31% in fixed income securities and 5% in cash and cash equivalents. The risk management practices include regular evaluations of fund managers to ensure the risk assumed is commensurate with the given investment style and objectives. According to the plan's investment policy, performance will be evaluated across all time periods, with a particular emphasis on longer-term returns relative to associated peers and benchmarks.

The fair value measurement of plan assets by category is as follows:


Asset Category	Fair Value Hierarchy	February 2, 2024		February 3, 2023
		(in millions)
Mutual funds
Equity	Level 1	$	29	$	30
Fixed income	Level 1	7		8
Guaranteed deposit account	Level 3	2		1
Subtotal		38		39
Collective trust - fixed income(1)	Measured at NAV	7		7
Total		$	45	$	46

(1)Collective trusts are measured at fair value using net asset value ("NAV") as a practical expedient and have not been categorized in the fair value hierarchy.

Fair Value Measurement Using Significant Unobservable Inputs (Level 3)

A reconciliation of the beginning and ending balances of the Guaranteed Deposit Account ("GDA") is as follows:


	Guaranteed Deposit Account
	(in millions)
Balance at January 28, 2022	$	3
Purchases	3
Sales	(5)
Balance at February 3, 2023	1
Purchases	6
Sales	(5)
Balance at February 2, 2024	$	2

The GDA is designed to provide liquidity and safety of principal with a competitive guaranteed rate of return. The fair value of the GDA approximates the market value of underlying investments by discounting expected future investment cash flow from both investment income and repayment of principal for each investment purchased directly for the defined benefit segment of the General Account. Principal and accumulated interest are fully guaranteed by Prudential Retirement Insurance and Annuity Company ("PRIAC"). The declared interest rate is announced each year in advance and is determined by PRIAC. The GDA invests in a broadly diversified, fixed-income portfolio within PRIAC's general account. The portfolio is invested in public bonds, commercial mortgages and private placement bonds.

Estimated Future Benefit Payments

The following table sets forth the expected timing of benefit payments by fiscal year:


Fiscal Year	Pension Plan		RHRA Benefit Plan		Total
	(in millions)
2025	$	5	$	1	$	6
2026	4		1		5
2027	5		1		6
2028	4		2		6
2029	4		1		5
Five subsequent fiscal years	$	20	$	4	$	24

- Definition

The entire disclosure for retirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Stock-Based Compensation - Schedule of Shared-Based Compensation Cost Related to Stock Options (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Share-Based Payment Arrangement [Abstract]
Cash received from exercises of stock options	$ 0	$ 0	$ 1
Stock exchanged at fair value upon exercises of stock options	1	1	1
Tax benefits from exercises of stock options	1	1	1
Total intrinsic value of options exercised	$ 9	$ 8	$ 4

Business Overview and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2024

Accounting Policies [Abstract]

Schedule of Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheets for the periods presented:


	February 2, 2024		February 3, 2023
	(in millions)
Cash and cash equivalents	$	94	$	109
Restricted cash included in other current assets	4		5
Restricted cash included in other assets	5		4
Cash, cash equivalents and restricted cash	$	103	$	118

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheets for the periods presented:


	February 2, 2024		February 3, 2023
	(in millions)
Cash and cash equivalents	$	94	$	109
Restricted cash included in other current assets	4		5
Restricted cash included in other assets	5		4
Cash, cash equivalents and restricted cash	$	103	$	118

Business Combination, Separately Recognized Transactions

The amounts recognized in "Acquisition and integration costs" on the consolidated statements of income are as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Acquisition(1)	$	—	$	(2)	$	3
Integration(2)	1		15		53
Total acquisition and integration costs	$	1	$	13	$	56

(1) Acquisition costs in fiscal 2023 reflect adjustments to the fair value of the Koverse earnout liability. Acquisition costs recognized for fiscal 2022 were related to the acquisitions of Halfaker and Associates, LLC ("Halfaker") and Koverse. See Note 4—Acquisitions for additional information.

(2) Integration costs include $17 million for the impairment of assets for fiscal 2022. See Note 6—Restructuring and Impairment for additional information.

Audit Information	12 Months Ended
Audit Information	Feb. 02, 2024
Auditor Information [Abstract]
Auditor Location	Tysons, Virginia
Auditor Name	Ernst & Young LLP
Auditor Firm ID	42

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Feb. 02, 2024	Feb. 03, 2023
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	1,000,000,000	1,000,000,000
Common stock, shares issued (in shares)	52,000,000	54,000,000
Common stock, shares outstanding (in shares)	52,000,000	54,000,000

Business Overview and Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022	Jan. 29, 2021
Accounting Policies [Abstract]
Cash and cash equivalents	$ 94	$ 109
Restricted cash included in other current assets	4	5
Restricted cash included in other assets	5	4
Cash, cash equivalents and restricted cash	$ 103	$ 118	$ 115	$ 190

Leases Lease Cost (Details) - USD ($) $ in Millions	12 Months Ended
Leases Lease Cost (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Leases [Abstract]
Operating Lease, Cost	$ 56	$ 67	$ 92
Variable Lease, Cost	13	11	17
Short-term Lease, Cost	2	2	9
Sublease Income	0	0	1
Lease, Cost	$ 71	$ 80	$ 117

Income Taxes

12 Months Ended

Feb. 02, 2024

Income Tax Disclosure [Abstract]

Income Taxes

Substantially all of the Company’s income before income taxes for the fiscal year ended February 2, 2024 and the two preceding fiscal years is subject to taxation in the United States. The provision for income taxes for each of the periods presented include the following:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Current:
Federal	$	125	$	69	$	13
State	35		20		7
Deferred:
Federal	(19)		(15)		48
State	2		(2)		11
Total	$	143	$	72	$	79

A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for each of the periods presented was as follows:


	Year Ended
	February 2, 2024			February 3, 2023			January 28, 2022
	(in millions)
Amount computed at the statutory federal income tax rate	$	130		$	79		$	75
State income taxes, net of federal tax benefit	32			13			16
Research and development and other federal credits	(17)			(8)			(9)
Non-deductible compensation	10			3			3
Excess tax benefits for stock-based compensation	(4)			(3)			(3)
Non-deductible goodwill	13			—			—
Foreign-derived intangible income	(22)			(12)			(6)
Other	1			—			3
Total	$	143		$	72		$	79
Effective income tax rate	23.1		%	19.3		%	22.1		%

The effective income tax rate for fiscal 2024 is higher than the rate in fiscal 2023 primarily due to the gain from the divestiture of the Supply Chain Business and the associated non-deductible goodwill, along with an increase in non-deductible compensation related to the Company's reorganization and executive transition. These expenses are partially offset by additional deductions for foreign-derived intangible income and the expiration of an uncertain tax position.

Deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes. Deferred tax assets (liabilities) were comprised of:


	February 2, 2024		February 3, 2023
	(in millions)
Accrued vacation and bonuses	$	28	$	28
Accrued liabilities	12		17
Deferred compensation	20		17
Stock awards	8		9
Net operating loss and other carryforwards	70		80
Fixed asset basis difference	1		2
Lease liability	48		50
Research and development expenditures	159		152
Valuation allowance	(8)		(8)
Total deferred tax assets	338		347
Deferred revenue	(34)		(21)
Payroll tax deferral	(2)		(2)
Purchased intangible assets	(287)		(264)
Right of use assets	(39)		(40)
Accumulated other comprehensive income	(4)		(6)
Total deferred tax liabilities	(366)		(333)
Net deferred tax (liabilities) assets	$	(28)	$	14

Deferred tax assets for both periods include state tax credit carryforwards for which the Company has set up a valuation allowance.

The changes in the unrecognized tax benefits were:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Unrecognized tax benefits at beginning of the year	$	158	$	78	$	66
Additions for tax positions related to prior years	5		5		2
Additions for tax positions related to the current year	21		75		10
Reductions for tax positions related to prior years	(59)		—		—
Reductions for prior year tax positions related to statute expiration	(8)		—		—
Unrecognized tax benefits at end of the year, excluding accrued interest and penalties	$	117	$	158	$	78
Unrecognized tax benefits that, if recognized, would affect the effective income tax rate	$	111	$	90	$	70
Accrued interest and penalties	$	13	$	8	$	4

In fiscal 2024, unrecognized tax benefits decreased from $158 million to $117 million. This decline was primarily driven by a $59 million decrease, with a corresponding decrease in net deferred tax assets, resulting from our analysis of Internal Revenue Service ("IRS") Notice 2023-63 released on September 8, 2023 indicating that certain expenditures related to the performance of cost-type contracts are not subject to capitalization for tax purposes.

The Company includes net interest and penalties as a component of income tax expense.

The Company has filed income tax returns in the U.S. and in various foreign jurisdictions, which may be subject to routine compliance reviews by the IRS and other taxing authorities. While the Company believes it has recorded adequate accruals for uncertain tax positions, the tax authorities may determine that the Company owes taxes in excess of recorded accruals or the recorded accruals may be in excess of the final settlement amounts agreed to by tax authorities. The Company’s tax returns for fiscal years 2016 through 2019 and 2021 through 2023 remain subject to examination by the IRS and various other tax jurisdictions. The Company is currently under examination by the IRS for fiscal years 2016 through 2019.

As of February 2, 2024, the Company has approximately $53 million of tax effected federal loss carryforwards, $8 million of tax effected state loss carryforwards and approximately $10 million of state credit carryforwards that will begin to expire in fiscal 2025. The valuation allowance of $8 million at February 2, 2024 relates to these state credit carryforwards.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//740/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-14

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-21

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482526/740-270-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-17

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2

+ Details

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Components of Deferred Tax Assets and Liabilities [Abstract]
Accrued vacation and bonuses	$ 28	$ 28
Accrued liabilities	12	17
Deferred compensation	20	17
Stock awards	8	9
Net operating loss and other carryforwards	70	80
Fixed asset basis difference	1	2
Lease liability	48	50
Research and development expenditures	159	152
Valuation allowance	(8)	(8)
Total deferred tax assets	338	347
Deferred revenue	(34)	(21)
Payroll tax deferral	(2)	(2)
Purchased intangible assets	(287)	(264)
Right of use assets	(39)	(40)
Accumulated other comprehensive income	(4)	(6)
Total deferred tax liabilities	(366)	(333)
Deferred Tax Assets, Net		$ 14
Net deferred tax (liabilities) assets	$ (28)

Stock-Based Compensation - Schedule of Stock-Based Compensation Expense and Related Tax Benefits (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	$ 68	$ 48	$ 46
Tax benefits recognized from stock-based compensation	25	16	15
Stock options
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	0	0	1
Vesting stock awards
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	45	38	36
Performance share awards
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	$ 23	$ 10	$ 9

Leases Assets and Liabilities, Leases (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Leases [Abstract]
Operating lease right of use assets	$ 152	$ 158
Operating Lease, Liability, Current	39	42
Operating Lease, Liability, Noncurrent	147	152
Operating Lease, Liability	$ 186	$ 194
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]	Other accrued liabilities	Other accrued liabilities

Property, Plant, and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Property, Plant and Equipment [Line Items]
Property, plant, and equipment	$ 275	$ 286
Accumulated depreciation and amortization	(184)	(194)
Property, plant, and equipment, net	$ 91	92
Leasehold improvements
Property, Plant and Equipment [Line Items]
Estimated useful lives (in years)	12 years
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant, and equipment	$ 104	109
Buildings and improvements
Property, Plant and Equipment [Line Items]
Estimated useful lives (in years)	40 years
Property, plant, and equipment	$ 7	7
Construction in process
Property, Plant and Equipment [Line Items]
Property, plant, and equipment	10	11
Land
Property, Plant and Equipment [Line Items]
Property, plant, and equipment	1	1
Computer equipment
Property, Plant and Equipment [Line Items]
Property, plant, and equipment	$ 92	92
Computer equipment \| Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives (in years)	3 years
Computer equipment \| Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives (in years)	10 years
Capitalized software and software licenses
Property, Plant and Equipment [Line Items]
Property, plant, and equipment	$ 47	47
Capitalized software and software licenses \| Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives (in years)	6 years
Office furniture and fixtures
Property, Plant and Equipment [Line Items]
Property, plant, and equipment	$ 14	$ 19
Office furniture and fixtures \| Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives (in years)	4 years
Office furniture and fixtures \| Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives (in years)	10 years

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Statement of Cash Flows [Abstract]
Net income	$ 477	$ 303	$ 279
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	142	157	165
Amortization of Off Market Customer Contracts	(5)	(14)	(33)
Amortization of Debt Issuance Costs	7	9	7
Deferred income taxes	(17)	(17)	59
Stock-based compensation expense	68	48	46
(Gain) loss on divestitures	(247)	0	(2)
Impairment of assets	0	4	18
Other	(8)	0	0
Increase (decrease) resulting from changes in operating assets and liabilities, net of the effect of the acquisitions and divestitures:
Receivables	(46)	79	(31)
Inventory, prepaid expenses, and other current assets	(43)	(10)	14
Other assets	(14)	6	(3)
Accounts payable and accrued liabilities	13	(9)	30
Accrued payroll and employee benefits	49	(36)	10
Operating lease assets and liabilities, net	(4)	(3)	5
Other long-term liabilities	24	15	(46)
Net cash provided by operating activities	396	532	518
Cash flows from investing activities:
Expenditures for property, plant, and equipment	(27)	(25)	(36)
Payments to Acquire Marketable Securities	(8)	(7)	(9)
Proceeds from Sale and Maturity of Marketable Securities	6	4	6
Cash paid for acquisitions, net of cash acquired	0	0	(255)
Proceeds from Divestiture of Businesses	356	0	8
Cash Divested from Deconsolidation	(8)	0	0
Other	(5)	(8)	(6)
Net cash provided by (used in) investing activities	314	(36)	(292)
Cash flows from financing activities:
Dividend payments to stockholders	(79)	(83)	(86)
Principal payments on borrowings	(441)	(990)	(119)
Issuances of stock	17	16	16
Stock repurchased and retired or withheld for taxes on equity awards	(382)	(267)	(226)
Proceeds from borrowings	160	840	116
Debt issuance costs	0	(6)	0
Distributions to non-controlling interest	0	(3)	(2)
Net cash used in financing activities	(725)	(493)	(301)
Net (decrease) increase in cash, cash equivalents and restricted cash	(15)	3	(75)
Cash, cash equivalents and restricted cash at beginning of period	118	115	190
Cash, cash equivalents and restricted cash at end of period	103	118	115
Supplementary cash flow disclosure:
Cash paid for interest	125	111	98
Cash paid for income taxes	165	70	7
Non-cash investing and financing activities:
Increase (decrease) in accrued plan share repurchases	4	(2)	2
Decrease in accrued property, plant, and equipment	$ (1)	$ (1)	$ (2)

Earnings Per Share, Share Repurchases and Dividends - Narrative (Details) - $ / shares shares in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022	Jun. 30, 2022
Computation Of Earnings Per Share [Line Items]
Cash dividends declared per share (in dollars per share)	$ 0.37	$ 0.37	$ 0.37
Cash dividends paid per share (in dollars per share)	$ 1.48	$ 1.48	$ 1.48
Employee Stock Option
Computation Of Earnings Per Share [Line Items]
Antidilutive stock options excluded (in shares)	0.0	0.0	0.0
Share Repurchase Plan
Computation Of Earnings Per Share [Line Items]
Increase in number of shares authorized to be repurchased under the repurchase plan (in shares)				8.0
Shares repurchased under the repurchase plan (in shares)	20.3
Share Repurchase Plan \| Maximum
Computation Of Earnings Per Share [Line Items]
Shares authorized to be repurchased under the repurchase plan (in shares)				24.4

Revenues - Contract Balances (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Disaggregation of Revenue [Line Items]
Allowance for doubtful accounts receivable	$ 3	$ 4
Receivables, net
Disaggregation of Revenue [Line Items]
Billed and billable receivables, net	555	572
Contract assets	359	364
Other assets
Disaggregation of Revenue [Line Items]
Contract assets	14	15
Other accrued liabilities
Disaggregation of Revenue [Line Items]
Contract liabilities	53	48
Other long-term liabilities
Disaggregation of Revenue [Line Items]
Contract liabilities	$ 2	$ 4

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Goodwill and Intangible Assets (Tables)

12 Months Ended

Feb. 02, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets, all of which were finite-lived, consisted of the following:


	February 2, 2024						February 3, 2023
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Customer relationships	$	1,462	$	(574)	$	888	$	1,467	$	(466)	$	1,001
Developed technology	10		(4)		6		10		(2)		8
Trade name	1		(1)		—		1		(1)		—
Total intangible assets	$	1,473	$	(579)	$	894	$	1,478	$	(469)	$	1,009

Schedule of Estimated Annual Amortization Expense Related To Intangible Assets

As of February 2, 2024, the estimated future annual amortization expense related to intangible assets is as follows:


Fiscal Year	(in millions)
2025	$	115
2026	115
2027	115
2028	98
2029	97
Thereafter	354
Total	$	894

Subsequent Events	12 Months Ended
Subsequent Events	Feb. 02, 2024
Subsequent Events [Abstract]
Subsequent Events	Debt Refinancing On February 8, 2024, the Company executed the Sixth Amendment to the Third Amended and Restated Credit Agreement ("Sixth Amendment"), which established a $510 million senior secured term loan credit facility ("Term Loan B3 Facility due February 2031"). The entire Term Loan B3 Facility due February 2031 was immediately borrowed by the Company and the proceeds were used to pay in full the outstanding principal balances under the Term Loan B Facility due October 2025 and Term Loan B2 Facility due March 2027. Borrowings under the Term Loan B3 Facility due February 2031 amortize quarterly beginning on July 31, 2024 at 0.25% of the original borrowed amount with the remaining unamortized balance due in full upon its maturity on February 8, 2031. Borrowings will bear interest based on the Term SOFR or a base rate, plus an applicable margin of 1.875% for Term SOFR loans and 0.875% for base rate loans. In the event any portion of the Term Loan B3 Facility due February 2031 is repaid prior to August 8, 2024 as a result of a Repricing Event (as defined in the Sixth Amendment), the Company will be required to repay a 1.00% fee of the amount repaid. After this initial six month period, the Term Loan B3 Facility due February 2031 may be prepaid at any time without penalty and is subject to the same mandatory prepayments, including from excess cash flow, as the Company’s existing term loans under the Credit Facility. Transfer of Listing of Common Stock to The Nasdaq Stock Market LLC ("Nasdaq") On February 20, 2024, the Company provided notice to the New York Stock Exchange (“NYSE”) that it intended to have its shares of common stock voluntarily delisted from the NYSE after the close of trading on March 4, 2024. The Company’s common stock was authorized for listing on Nasdaq, and effective as of the opening of trading on March 5, 2024, the Company voluntarily transferred the listing of its shares of common stock from the NYSE to the Nasdaq. The Company’s common stock will continue to trade under the symbol “SAIC." Quarterly Dividend Declared Subsequent to the end of fiscal 2024, on March 14, 2024, the Company’s Board of Directors declared a cash dividend of $0.37 per share of the Company’s common stock payable on April 26, 2024 to stockholders of record on April 12, 2024.

Leases Other Supplemental Lease Information (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Leases [Abstract]
Operating Lease, Payments	$ 59	$ 62	$ 74
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 43	$ 15	$ 54

Changes in Accumulated Other Comprehensive Loss by Component (Tables)

12 Months Ended

Feb. 02, 2024

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income Attributable to the Company's Fixed Interest Rate Swap Cash Flow Hedges

The following table presents the changes in accumulated other comprehensive income (loss) attributable to the Company’s defined benefit plans and fixed interest rate swap cash flow hedges that are discussed in Note 10—Retirement Plans and Note 13—Derivative Instruments Designated as Cash Flow Hedges, respectively.


	Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(1)		Defined Benefit Obligation Adjustment(2)		Total
	(in millions)
Balance at January 29, 2021	$	(86)	$	(3)	$	(89)
Other comprehensive income before reclassifications	31		5		36
Amounts reclassified from accumulated other comprehensive loss	34		—		34
Income tax impact	(17)		(1)		(18)
Net other comprehensive income	48		4		52
Balance at January 28, 2022	$	(38)	$	1	$	(37)
Other comprehensive income before reclassifications	67		4		71
Amounts reclassified from accumulated other comprehensive loss	9		—		9
Income tax impact	(20)		(1)		(21)
Net other comprehensive income	56		3		59
Balance at February 3, 2023	$	18	$	4	$	22
Other comprehensive income before reclassifications	14		2		16
Amounts reclassified from accumulated other comprehensive income	(24)		—		(24)
Income tax impact	3		(1)		2
Net other comprehensive loss	(7)		1		(6)
Balance at February 2, 2024	$	11	$	5	$	16

(1)The amount reclassified from accumulated other comprehensive income (loss) is included in "Interest expense, net."

(2)The amount reclassified from accumulated other comprehensive income (loss) is included in "Other expense (income), net.

Retirement Plans - Obligations and Funded Status (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Change in plan assets:
Fair value of plan assets at beginning of year	$ 46
Fair value of plan assets at end of year	45	$ 46
Pension Plan [Member]
Change in benefit obligation:
Benefit obligation at beginning of year	52	63
Interest cost	2	2	$ 1
Benefits paid	(4)	(5)
Actuarial gain	(1)	(8)
Benefit obligation at end of year	49	52	63
Change in plan assets:
Fair value of plan assets at beginning of year	46	54
Actual return on plan assets	3	(3)
Employer contributions	0	0
Benefits paid	(4)	(5)
Fair value of plan assets at end of year	45	46	54
Unfunded status	4	6
Retiree Health Reimbursement Account Plan [Member]
Change in benefit obligation:
Benefit obligation at beginning of year	10	13
Interest cost	1	0	1
Benefits paid	(1)	(1)
Actuarial gain	0	(2)
Benefit obligation at end of year	10	10	13
Change in plan assets:
Fair value of plan assets at beginning of year	0	0
Actual return on plan assets	0	0
Employer contributions	1	1
Benefits paid	(1)	(1)
Fair value of plan assets at end of year	0	0	$ 0
Unfunded status	$ 10	$ 10

Leases - Narrative (Details) - USD ($)	12 Months Ended
Leases - Narrative (Details) - USD ($)	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Leases [Abstract]
Operating Lease, Impairment Loss		$ 12,000,000
Operating Lease, Lease Income	$ 0	$ 2,000,000	$ 18,000,000
Operating Lease, Weighted Average Discount Rate, Percent	4.30%	3.50%
Operating Lease, Weighted Average Remaining Lease Term	5 years	5 years
Rental Commitments, Leases Not Commenced	$ 7,000,000
Rental Commitments, Leases Not Commenced, Lease Term	8 years
Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag			true
Lease Income, Exercise Of Purchase Options	$ 0	$ 23,000,000

Debt Obligations - Maturities of Long-term Debt (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Debt Disclosure [Abstract]
2023	$ 77
2024	435
2025	123
2026	1,074
2027	400
Thereafter	0
Total principal payments	$ 2,109	$ 2,390

Leases

12 Months Ended

Feb. 02, 2024

Leases [Abstract]

Leases

Total operating lease cost is comprised of the following:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Operating lease cost	$	56	$	67	$	92
Variable lease cost	13		11		17
Short-term lease cost	2		2		9
Sublease income	—		—		(1)
Total lease cost	$	71	$	80	$	117

Lease cost and sublease income are included primarily in cost of revenues and SG&A, except for $12 million of impairment of right of use assets for fiscal 2022 that are included in acquisition and integration costs.

The Company's ROU assets and lease liabilities consisted of the following:


	Balance Sheet line item	February 2, 2024		February 3, 2023
		(in millions)
Operating lease ROU asset	Operating lease right of use assets	$	152	$	158

Operating lease current liability	Other accrued liabilities	39		42
Operating lease non-current liability	Operating lease liabilities	147		152
Total operating lease liabilities		$	186	$	194

Other supplemental operating lease information consists of the following:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Cash paid for amounts included in the measurement of operating lease liabilities	$	59	$	62	$	74
ROU assets obtained in exchange for new operating lease obligations	$	43	$	15	$	54

Maturities of operating lease liabilities as of February 2, 2024 were as follows:


Fiscal Year	Total
	(in millions)
2025	$	45
2026	48
2027	42
2028	26
2029	19
Thereafter	30
Total minimum lease payments	210
Less: imputed interest	(24)
Present value of operating lease liabilities	$	186

The weighted-average remaining lease term and the weighted-average discount rate was 5 years and 4.3% as of February 2, 2024, respectively, and 5 years and 3.5% as of February 3, 2023, respectively.

As of February 2, 2024, the Company had rental commitments of $7 million for facility leases that have not yet commenced. These operating leases are expected to commence in fiscal 2025 and have a weighted-average lease term of approximately 8 years.

During fiscal 2024 and 2023, revenue recognized from the exercise of purchase options under certain lessor arrangements was immaterial and $23 million, respectively. Operating lease income was immaterial for fiscal 2024, but was $2 million and $18 million for fiscal 2023 and 2022, respectively.

Retirement Plans - Assumptions Used (Details)	12 Months Ended
Retirement Plans - Assumptions Used (Details)	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Benefit obligation, discount rate	5.16%	4.94%	3.13%
Interest cost effective rate	4.82%	2.61%	1.72%
Expected rate of return on assets	5.25%	5.25%	5.50%
Retiree Health Reimbursement Account Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Benefit obligation, discount rate	5.08%	4.85%	2.78%
Interest cost effective rate	4.75%	2.33%	1.35%

Business Overview and Summary of Significant Accounting Policies

12 Months Ended

Feb. 02, 2024

Accounting Policies [Abstract]

Business Overview and Summary of Significant Accounting Policies

Overview

Description of Business. Science Applications International Corporation (collectively, with its consolidated subsidiaries, the “Company”) is a leading provider of technical, engineering and enterprise information technology ("IT") services primarily to the U.S. government. The Company integrates emerging technology securely and in real-time into mission critical operations that modernize and enable national imperatives. The Company provides these services for large, complex projects with a targeted emphasis on higher-end, differentiated technology services and solutions that accelerate and transform secure and resilient digital environments through system development, modernization, integration, and sustainment to drive enterprise and mission outcomes.

The Company is organized as a matrix comprised of two customer facing operating sectors supported by the enterprise organizations, including the Innovation Factory. The Company's Innovation Factory develops superior enterprise-class solutions which are delivered to the Company's customers as stand-alone solutions or integrated with and aligned to its product offerings to meet complex customer needs and accelerate digital transformation. The Innovation Factory includes designated teams focused on Artificial Intelligence ("AI"), application development, network services, platforms and cloud, and cyber. It uses a highly automated, cloud-hosted tool set to rapidly build, test and deploy solutions quickly and works with customers to enhance solutions going forward. The Company's operating sectors are aggregated into one reportable segment for financial reporting purposes. See Note 17—Business Segment Information for additional information.

Effective February 3, 2024, the first day of fiscal 2025, the Company completed a business reorganization which replaced its current two operating sectors with five customer facing business groups supported by the enterprise organizations, including the Innovation Factory. The reorganization is designed to enhance management's involvement with customers and advance the Company’s innovation and go-to-market strategy. The new business group leaders will report directly to the Company's Chief Executive Officer ("CEO") who will continue to be the chief operating decision maker ("CODM"). The Company is currently evaluating the impact of the reorganization on its segment reporting.

Principles of Consolidation and Basis of Presentation

References to “financial statements” refer to the consolidated financial statements of the Company, which include the statements of income and comprehensive income, balance sheets, statements of equity and statements of cash flows. These financial statements were prepared in accordance with U.S. generally accepted accounting principles ("GAAP"). All intercompany transactions and account balances within the Company have been eliminated.

Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. Interest income was reclassified from "Other expense (income), net" to "Interest expense, net" on the consolidated statements of income and gains on divestitures, net of transaction costs were reclassified from "Other operating income" to "Gain on divestitures, net of transaction costs" on the consolidated statements of income. "Deferred income taxes" for the prior year was reclassified from "Other assets" to its own line item on the consolidated balance sheets.

Non-controlling Interest. On February 4, 2023, the Company sold 0.1% of its 50.1% majority ownership interest in Forfeiture Support Associates J.V. ("FSA") to its sole joint venture partner for a nominal amount. As a result of the sale and amendment to the joint venture operating agreement of FSA, the Company no longer controls the joint venture and accounts for its retained interest as an equity method investment as of the date of the transaction. Prior to February 4, 2023, the Company held a 50.1% majority interest in FSA. For fiscal 2023 and 2022, the results of operations of FSA were included in the Company's consolidated statements of income and comprehensive income and statements of cash flows. As of February 3, 2023, the non-controlling interest reported on the consolidated balance sheet represents the portion of FSA’s equity that is attributable to the non-controlling interest.

Use of Estimates

The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date

of the financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Significant estimates inherent in the preparation of the financial statements may include, but are not limited to, estimated profitability of long-term contracts, income taxes, fair value measurements, fair value of goodwill and other intangible assets, pension and defined benefit plan obligations, and contingencies. Estimates have been prepared by management on the basis of the most current and best available information at the time of estimation and actual results could differ from those estimates.

Reporting Periods

The Company utilizes a 52/53 week fiscal year ending on the Friday closest to January 31, with fiscal quarters typically consisting of 13 weeks. Fiscal 2024 began on February 4, 2023 and ended on February 2, 2024, fiscal 2023 began on January 29, 2022 and ended on February 3, 2023, and fiscal 2022 began on January 30, 2021 and ended on January 28, 2022. Fiscal 2024 consisted of 52 weeks, while fiscal 2023 and 2022 consisted of 53 weeks and 52 weeks, respectively.

Revenue Recognition

The Company provides technical, engineering and enterprise IT services under long-term service arrangements primarily with the U.S. government, including subcontracts with other contractors engaged in work for the U.S. government. The Company also serves a number of state and local governments, foreign governments and U.S. commercial customers.

The Company provides services under various contract types, including fixed price contracts such as firm-fixed price ("FFP"), time-and-materials ("T&M") contracts including fixed-price-level-of-effort contracts, and cost reimbursement contracts such as cost-plus-fixed-fee, cost-plus-award-fee and cost-plus-incentive-fee contracts. The Company's service arrangements typically involve an annual base period of performance followed by renewal option periods that upon exercise are generally accounted for as separate contracts.

To determine the proper revenue recognition, the Company first evaluates whether there is a duly approved and enforceable contract with a customer, in which rights of parties and payment terms are identified and collectability is probable. The Company also evaluates whether two or more contracts should be combined and accounted for as a single contract and whether modifications to existing contracts should be accounted for as part of the original contract or as a separate contract. Contract modifications that create new enforceable rights and obligations are accounted for prospectively. Contract modifications that do not add distinct goods or services are accounted for through cumulative catch-up adjustments. Contract modifications that add distinct goods or services and increase the contract value by an amount that reflects the standalone selling price are accounted for as separate contracts.

The Company recognizes revenue when, or as, performance obligations under a contract are satisfied. A performance obligation is the unit of account for revenue recognition and refers to a promise in a contract to transfer a distinct service or good to the customer. The majority of the Company’s contracts contain a single performance obligation involving a significant integration of various activities that are performed together to deliver a combined service or solution. Performance obligations may be satisfied over time or at a point in time, but the majority of the Company’s performance obligations are satisfied over time. The Company selects the appropriate measure of progress for revenue recognition based on the nature of the performance obligation, contract type and other pertinent contract terms.

Performance obligations satisfied over time may involve a series of recurring services, such as network operations and maintenance, operation and program support services, IT outsourcing services, and other IT arrangements where the Company is standing ready to provide support, when-and-if needed. Such performance obligations are satisfied over time because the customer simultaneously receives and consumes the benefits of the Company's performance as services are provided. Alternatively, performance obligations satisfied over time may involve the completion of a contract deliverable. Examples include systems integration, network engineering, network design, and engineering and build services. Deliverable-based performance obligations are satisfied over time when the Company’s performance creates or enhances an asset that is controlled by the customer, or when the Company’s performance creates an asset that is customized to the customer’s specifications and the Company has a right to payment, including a reasonable profit margin, for work performed to date.

For series-services performance obligations, the Company measures progress using either a cost input measure (cost-to-cost), a time-elapsed output measure, or the as-invoiced practical expedient. A cost input measure or the as-invoiced practical expedient typically is applied to the Company’s cost-reimbursable contracts. Revenue is recognized based on the ratio of costs incurred to total estimated costs at completion. Award or incentive fees are allocated to the distinct periods to which they relate. For fixed-price contracts, a time-elapsed output measure is applied to fixed consideration, such that revenue is recognized ratably over the period of performance. Where fixed-price contracts also provide for reimbursement of certain costs, such as travel or other direct costs, consideration may be attributed only to a distinct subset of time within the performance period. The Company’s time-and-material and fixed price-level of effort contracts generally qualify for the as-invoiced practical expedient. Revenue on these contracts is recognized in the amount to which the Company has a contractual right to invoice.

For deliverable-based performance obligations satisfied over time, the Company recognizes revenue using a cost input measure of progress (cost-to-cost), regardless of contract type. Revenue is recognized based on the ratio of costs incurred to total estimated costs at completion.

The Company may incur costs associated with significant materials or hardware procurements that are not proportionate to the Company’s progress in satisfying its performance obligations. For these contracts, costs are excluded from the measure of progress, and revenue is recognized equal to the costs incurred.

For performance obligations in which the Company does not transfer control over time, the Company recognizes revenue at the point-in-time when the customer obtains control of the related asset, usually at the time of shipment or upon delivery. The Company accrues for shipping and handling costs occurring after the point-in-time control transfers to the customer.

Recognizing revenue on long-term contracts involves significant estimates and judgments. The transaction price is the estimated amount of consideration the Company expects to receive for performance under the Company's contracts. Contract terms may include variable consideration, such as reimbursable costs, award and incentive fees, usage-based fees, service-level penalties, performance bonuses, or other provisions that can either increase or decrease the transaction price. Variable amounts are generally determined upon the Company's achievement of certain performance metrics, program milestones or cost targets and may be based upon customer discretion. When making estimates, the Company considers the customer, contract terms, the complexity of the work and related risks, the extent of customer discretion, historical experience and the potential of a significant reversal of revenue. The Company includes variable consideration in the transaction price only to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is resolved.

For contracts with multiple performance obligations, the Company allocates transaction price to each performance obligation based on the relative standalone selling price of each distinct performance obligation within the contract. Since the Company typically provides customized services and solutions that are specific to a single customer’s requirements, standalone selling price is most often estimated based on expected costs plus a reasonable profit margin.

Changes in Estimates on Contracts

Changes in estimates of revenues, cost of revenues or profits related to performance obligations satisfied over time are recognized in operating income in the period in which such changes are made for the inception-to-date effect of the changes. Changes in these estimates can occur routinely over the performance period for a variety of reasons, which include: changes in scope; changes in cost estimates due to unanticipated cost growth or reassessments of risks impacting costs; changes in the estimated transaction price, such as variable amounts for incentive or award fees; and performance being better or worse than previously estimated.

A significant portion of the Company's contracts recognize revenue on performance obligations using a cost input measure (cost-to-cost), which requires estimates of total costs at completion. Estimating costs at completion is complex due to the nature of the services being performed and the length of certain contracts. Contract costs generally include direct costs, such as labor, subcontract costs and materials, and indirect costs identifiable with or allocable to a specific contract. Management must make assumptions regarding the complexity of the work to be performed, the schedule and associated tasks, labor productivity and availability, increases in wages and prices of materials, execution by the Company's subcontractors, overhead cost rates, and other variables. For contracts using a cost input measure, when total expected contract costs exceed total estimated contract revenues, the Company recognizes the total estimated loss in the quarter identified. Total estimated losses are inclusive of any unexercised options that are probable of award, only if they increase the amount of the loss. Contract costs incurred for U.S. government contracts, including indirect costs, are subject to audit and adjustment by the Defense Contract Audit Agency ("DCAA").

Contract Balances

The timing of revenue recognition may differ from the timing of billing and cash receipts from customers. Amounts are invoiced as work progresses, typically biweekly or monthly in arrears, or upon achievement of contractual milestones. The Company records a contract asset when revenue is recognized prior to invoicing, or a contract liability when cash is received in advance of recognizing revenue. A contract asset is a right to consideration that is conditional upon factors other than the passage of time. Contract assets include unbillable receivables and contract retentions, but exclude billed and billable receivables. Billed and billable receivables are rights to consideration, which are unconditional other than to the passage of time. Contract liabilities include customer advances, billings in excess of revenues and deferred revenue. Contract assets and liabilities are recorded net on a contract-by-contract basis and are generally classified as current based on the Company's contract operating cycle. Deferred revenue attributable to long-term contract material renewal options may be classified as non-current when the option renewal period will not occur within one year of the balance sheet date.

Deferred Costs

Certain eligible costs, such as costs to obtain and costs to fulfill the Company's service contracts, are capitalized when the costs relate directly to the contract, are expected to be recovered, and generate or enhance resources to be used in satisfying the performance obligation. These costs primarily consist of commissions, transition and set-up costs. Capitalized costs to obtain and fulfill a contract are amortized on a straight-line basis over the expected period of benefit, which generally includes the contract base period and anticipated renewals.

The Company performs periodic reviews to assess the recoverability of deferred contract transition and setup costs. The carrying amount of the asset is compared to the remaining amount of consideration the Company expects to receive for the services to which the asset relates, less the costs that relate directly to providing those services that have not yet been recognized. If the carrying amount is not recoverable, an impairment loss is recognized.

Pre-contract costs are deferred when eligible costs are incurred prior to the start of a contract and it is probable the costs will be recovered upon contract issuance. Pre-contract costs are expensed when the contract is executed.

Prepaid contract costs may be incurred for certain customer contracts to secure the use of assets or the receipt of services at a future date or over a period of time. For contracts using the as-invoiced practical expedient or a time-elapsed revenue recognition measure, prepaid contract costs are amortized on a straight-line basis over the expected period of benefit.

Costs Allocated to Contracts

The Company classifies indirect costs as overhead (included in cost of revenues) or general and administrative expenses in the same manner as such costs are defined in the Company’s Disclosure Statements under U.S. government Cost Accounting Standards ("CAS").

Stock-based Compensation

The Company issues stock-based awards as compensation to employees and directors. Stock-based awards include stock options, vesting stock awards and performance share awards. These awards are accounted for as equity awards. The Company recognizes stock-based compensation expense, net of estimated forfeitures, on a straight-line basis over the underlying award’s requisite service period, as measured using the award’s grant date fair value. For performance share awards, the Company reassesses the probability of achieving the performance conditions at each reporting period end and adjusts compensation expense based on the number of shares the Company expects to ultimately vest. Under the Company's stock-based compensation arrangements, upon vesting, shares are often withheld from the award for the purposes of satisfying statutory withholding tax obligations.

Income Taxes

The Company accounts for income taxes under the asset and liability method of accounting, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax basis of assets and liabilities. Under this method, changes in tax rates and laws are recognized in income in the period such changes are enacted. The provision for federal, state, local and foreign income taxes is calculated on income before income taxes based on current tax law and includes the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Such provision differs from the amounts currently payable because certain items of income and expense are recognized in different reporting periods for financial reporting purposes than for income tax purposes.

Recording the provision for income taxes requires management to make significant judgments and estimates for matters for which the ultimate resolution may not become known until the final resolution of an examination by taxing authorities or the statute of limitations lapses. Additionally, recording liabilities for uncertainty in income taxes involves significant judgment in evaluating the Company’s tax positions and developing the best estimate of the taxes ultimately expected to be paid. Tax penalties and interest are included in income tax expense.

The Company has also recognized liabilities for uncertainty in income taxes when it is more likely than not that a tax position will not be sustained on examination and settlement with various taxing authorities. The Company records the largest amount of benefit that is more likely than not to be realized when the tax position is settled. To the extent the Company prevail in matters for which accruals have been established or are required to pay amounts in excess of reserves, the Company's effective tax rate in a given financial period may be materially impacted.

Deferred tax assets and liabilities are netted by taxable jurisdiction and classified as noncurrent on the consolidated balance sheets.

Cash, Cash Equivalents and Restricted Cash

Cash and cash equivalents are comprised of cash in banks and highly liquid instruments, which primarily consist of bank deposits and investments in institutional money market funds. The Company includes outstanding payments within "Cash and cash equivalents" and "Accounts payable" on the consolidated balance sheets and as of February 2, 2024 and February 3, 2023 these amounts were $26 million and $49 million, respectively. The Company does not invest in high yield or high risk securities. The cash in bank accounts at times may exceed federally insured limits.

Restricted cash includes cash amounts held that are contractually restricted from use in operations, but are subject to future claims of creditors. The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the consolidated balance sheets for the periods presented:


	February 2, 2024		February 3, 2023
	(in millions)
Cash and cash equivalents	$	94	$	109
Restricted cash included in other current assets	4		5
Restricted cash included in other assets	5		4
Cash, cash equivalents and restricted cash	$	103	$	118

Receivables

Receivables include billed and billable receivables, and unbilled receivables. The Company’s receivables are primarily due from the U.S. government, or from prime contractors on which we are subcontractors and the end customer is the U.S. government, and are generally considered collectable from the perspective of the customer’s ability to pay. The Company does not have a material credit risk exposure.

Unbilled receivables, substantially all of which are expected to be billed and collected within one year, are stated at their estimated realizable value and consist of costs and fees billable on contract completion or the occurrence of a specified event, other than the passage of time. Legal title to the related accumulated costs of contracts in progress generally vests with the U.S. government on the Company’s receipt of progress payments. Progress payments received of $90 million and $42 million offset unbilled receivables as of February 2, 2024 and February 3, 2023, respectively. Contract retentions are billed when contract conditions have been met and may relate to uncompleted indirect cost negotiations with the U.S. government. Based on historical experience, the majority of retention balances are expected to be collected beyond one year. Retention is presented in "Other assets" on the consolidated balance sheets, see Note 3—Revenues. Write-offs of retention balances have not been significant.

Receivable balances are written-off in the period during which management determines they are uncollectable, and, at that time, such balances are removed from billed receivables and, if previously reserved, from the allowance.

Inventories

Inventory is substantially comprised of finished goods and is valued at the lower of cost or net realizable value, generally using the average cost method. The Company evaluates current inventory against historical and planned usage to estimate the appropriate provision for obsolete inventory.

Business Combinations

The Company records all tangible and intangible assets acquired and liabilities assumed in a business combination at fair value as of the acquisition date, which is determined using a cost, market or income approach. The excess amount of the aggregated purchase consideration paid over the fair value of the net of assets acquired and liabilities assumed is recorded as goodwill. Acquisition date fair value represents the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as measured on the acquisition date.

The valuations are based on information that existed as of the acquisition date. During the measurement period that shall not exceed one year from the acquisition date, the Company may adjust provisional amounts recorded for assets acquired and liabilities assumed to reflect new information that the Company has subsequently obtained regarding facts and circumstances that existed as of the acquisition date.

Acquisition and Integration Costs

Acquisition-related costs that are not part of the purchase price consideration are generally expensed as incurred, except for certain costs that are deferred in connection with the issuance of debt. These costs typically include transaction-related costs, such as finder’s fees, legal, accounting and other professional costs. Integration-related costs represent costs directly related to combining the Company and its acquired businesses. Integration-related costs typically include strategic consulting services, facility consolidation, employee related costs, such as retention and severance, costs to integrate information technology infrastructure, enterprise planning systems, processes,

and other non-recurring integration-related costs. Acquisition and integration costs are presented together as "Acquisition and integration costs" on the consolidated statements of income.

The amounts recognized in "Acquisition and integration costs" on the consolidated statements of income are as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Acquisition(1)	$	—	$	(2)	$	3
Integration(2)	1		15		53
Total acquisition and integration costs	$	1	$	13	$	56

(2) Integration costs include $17 million for the impairment of assets for fiscal 2022. See Note 6—Restructuring and Impairment for additional information.

Restructuring Costs

The Company periodically initiates restructuring activities to support business strategies, realign resources, and enhance its operational efficiency. Restructuring costs may include severance and other employee related termination costs, costs associated with consolidating or closing facilities and consulting costs.

One-time involuntary employee termination benefits are recognized as a liability and measured at fair value when the plan of termination has been communicated to employees and certain other criteria are met. Ongoing employee termination benefit arrangements are recognized as a liability and measured at fair value when it is probable that amounts will be paid and such amounts are reasonably estimable. Other employee related termination costs include the impact of accelerated stock compensation expense for terminated employees that have a reduction in the requisite service period for their stock-based awards.

Costs to consolidate or close facilities primarily include lease obligation charges for exited facilities, including the impact of accelerated lease expense for right of use assets and accelerated depreciation expense for leasehold improvements with reductions in their estimated useful lives due to exited facilities.

Leases

The Company occupies most of its facilities under operating leases. Certain equipment is also leased under short-term or cancelable operating leases.

The Company recognizes a right of use ("ROU") asset and a lease liability upon the commencement of its operating leases. The initial lease liability is equal to the future fixed minimum lease payments discounted using the Company’s incremental borrowing rate on a secured basis. The lease term includes option renewal periods and early termination payments when it is reasonably certain that the Company will exercise those rights. The initial measurement of the ROU asset is equal to the initial lease liability plus any initial direct costs and prepayments, less any lease incentives.

The Company recognizes lease costs on a straight-line basis over the remaining lease term, except for variable lease payments that are expensed in the period in which the obligation for those payments is incurred.

For its facility leases, the Company combines and accounts for lease and non-lease components together as a single component. The Company does not recognize lease liabilities and ROU assets for leases with original terms of 12 months or less. ROU assets are evaluated for impairment as a long-lived asset.

The Company leases IT equipment and hardware to its customers. All of the Company’s lessor arrangements are operating leases. Operating lease income is recognized on a straight-line basis over the term of the lease and is

presented in "Revenues" on the consolidated statements of income.

Goodwill and Intangible Assets

Goodwill is recorded as the difference, if any, between the aggregate consideration paid for an acquisition and the fair value of the net tangible and intangible assets acquired and liabilities assumed. Goodwill and indefinite-lived intangible assets are not amortized, but rather are tested for potential impairment annually at the beginning of the Company's fourth quarter, or whenever events or changes in circumstances indicate that the carrying value may not be recoverable. There were no impairments during the periods presented.

The goodwill impairment test is performed at the reporting unit level. In the Company’s qualitative assessment, an evaluation is performed to determine whether it is more likely than not that an impairment exists based on qualitative factors. Qualitative factors include macroeconomic, industry and market conditions, cost factors, overall financial performance, relevant entity-specific events, factors affecting the reporting unit, and share price.

The Company may additionally perform a quantitative assessment in which the fair value of the Company’s reporting units are determined using either a market approach, income approach, or a combination of both, which involves the use of estimates and assumptions, including projected future operating results and cash flows, the cost of capital, and financial measures derived from observable market data of comparable public companies. The Company estimates and compares the fair value of each reporting unit to its respective carrying value including goodwill. If the fair value is less than the carrying value, the amount of impairment expense is equal to the difference between the reporting unit’s fair value and the reporting unit’s carrying value.

Intangible assets with finite lives are amortized using the method that best reflects how their economic benefits are utilized or, if a pattern of economic benefits cannot be reliably determined, on a straight-line basis over their estimated useful lives. Intangible assets with finite lives are assessed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable at the asset group level.

Property, Plant, and Equipment

Property, plant, and equipment are carried at cost net of accumulated depreciation and amortization. Purchases of property, plant, and equipment, as well as costs associated with major renewals and betterments, are capitalized. Maintenance, repairs and minor renewals and betterments are expensed as incurred. When assets are sold or otherwise disposed of, the cost and related accumulated depreciation or amortization are removed and any resulting gain or loss is recognized. See Note 8—Property, Plant, and Equipment for depreciation and amortization methods and estimated useful lives by major asset class.

Impairment of Long-lived Assets

The Company evaluates its long-lived assets (including right of use lease assets) for potential impairment whenever there is evidence that events or changes in circumstances indicate that the carrying value may not be recoverable and the carrying amount of the asset exceeds its estimated future undiscounted cash flows (including sublease income) at the asset group level. When the carrying amount of the asset exceeds its estimated future undiscounted cash flows, an impairment loss is recognized to reduce the asset’s carrying amount to its estimated fair value based on the present value of its estimated future cash flows.

In circumstances in which the Company has the ability and intent to sublease an exited facility, the Company performs an impairment test of the asset group (mainly consisting of right of use lease assets and leasehold improvements) on the earlier of the cease use date or sublease inception date by comparing the carrying amount of the asset group to the undiscounted cash flows associated with the asset group (mainly sublease income). When the carrying amount of the asset group exceeds its estimated future undiscounted cash flows, an impairment loss is recognized to reduce the asset group’s carrying amount to its estimated fair value based on the present value of estimated future cash flows. In circumstances in which the Company does not have the ability or intent to sublease an exited facility, the Company adjusts the estimated useful life of the facility related assets to end on the cease use date and recognizes accelerated depreciation and amortization.

Commitments and Contingencies

Accruals for commitments and loss contingencies are recorded when it is both probable that they will occur and the amounts can be reasonably estimated. In addition, legal fees are accrued for cases where a loss is probable and the related fees can be reasonably estimated. Significant judgment is required to determine both the probability and the estimated amount of loss. The Company reviews these accruals quarterly and adjusts the accruals to reflect the impact of negotiations, settlements, rulings, advice of legal counsel and other updated information.

Pension and Defined Benefit Plans

The Company measures plan assets and benefit obligations as of the month-end that is closest to its fiscal year-end. Accounting and reporting for the Company's pension and defined benefit plans requires the use of assumptions, including but not limited to, a discount rate and an expected return on assets. These assumptions are reviewed at least annually based on reviews of current plan information and consultation with the Company's independent actuary and the plans’ investment advisor. If these assumptions differ materially from actual results, the Company's obligations under the pension and defined benefit plans could also differ materially, potentially requiring the Company to record an additional liability. The Company's pension and defined benefit plan liabilities are developed from actuarial valuations performed each year.

Fair Value Measurements

The Company utilizes fair value measurement guidance prescribed by GAAP to value its financial instruments. The accounting standard for fair value measurements establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: observable inputs such as quoted prices in active markets (Level 1); inputs other than the quoted prices in active markets that are observable either directly or indirectly (Level 2); and unobservable inputs in which there is little or no market data, which requires the Company to develop its own assumptions (Level 3).

The carrying amounts of cash and cash equivalents, receivables, accounts payable and other amounts included in other current assets and current liabilities that meet the definition of a financial instrument approximate fair value due to the short-term nature of these amounts. The carrying value of the Company’s outstanding debt obligations approximates its fair value, which is calculated using Level 2 inputs, based on interest rates available for debt with terms and maturities similar to the Company’s existing debt arrangements.

Non-financial assets acquired and liabilities assumed in a business combination were measured at fair value using income, market and cost valuation methodologies. See Note 4—Acquisitions for additional information. The fair value measurements were estimated using significant inputs that are not observable in the market and thus represent a Level 3 measurement.

Marketable Securities

Investments in marketable securities consist of equity securities, which are recorded at fair value using observable inputs such as quoted prices in active markets (Level 1). As of February 2, 2024 and February 3, 2023, the fair value of the Company's investments totaled $32 million and $28 million, respectively, and are included in "Other assets" on the consolidated balance sheets. The Company's investments are primarily held in a custodial account, which includes investments to fund its deferred compensation plan liabilities.

Derivative Instruments Designated as Cash Flow Hedges

Derivative instruments are recorded on the consolidated balance sheets at fair value. Unrealized gains and losses on derivatives designated as cash flow hedges are reported in other comprehensive income (loss) and reclassified to earnings in a manner that matches the timing of the earnings impact of the hedged transactions. Settlement amounts related to derivatives designated as cash flow hedges are presented within operating activities on the consolidated statement of cash flows.

The Company’s fixed interest rate swaps are considered over-the-counter derivatives, and their fair value is calculated using a standard pricing model for interest rate swaps with contractual terms for maturities, amortization and interest rates. Level 2, or market observable inputs (such as yield and credit curves), are used within the standard pricing models in order to determine fair value. The fair value is an estimate of the amount that the Company would pay or receive as of a measurement date if the agreements were transferred to a third party. See Note 13—Derivative Instruments Designated as Cash Flow Hedges for further discussion on the Company’s derivative instruments designated as cash flow hedges.

Operating Cycle

The Company’s operating cycle may be greater than one year and is measured by the average time intervening between the inception and the completion of contracts.

Research and Development

The Company conducts research and development activities under customer-funded contracts and with company-funded independent research and development ("IR&D") funds. IR&D efforts consist of projects involving basic research, applied research, development, and systems and other concept formulation studies. Company-funded IR&D expense is included in selling, general and administrative expenses ("SG&A") and was $4 million, $1 million and $4 million in fiscal 2024, 2023 and 2022, respectively. Customer-funded research and development activities performed under customer contracts are charged directly to cost of revenues for those particular contracts.

Investments in Equity Securities

The Company invests in certain companies that advance or develop new technologies applicable to its business. The Company also occasionally forms joint ventures as a part of its investment strategy for the purpose of bidding and executing on specific projects. Each investment is evaluated for consolidation under the variable interest entities ("VIEs") model and/or the voting interest model. The results of these investments are not material to the consolidated financial statements for the periods presented.

The Company applies the equity method of accounting to its unconsolidated investments when it has the ability to exercise significant influence over the entity and recognizes its proportionate share of the entities’ net income or loss within "Other operating income" on the consolidated statements of income. Equity investments in entities over which the Company does not have the ability to exercise significant influence and whose securities do not have a readily determinable fair value are carried at cost or cost net of other-than-temporary impairments.

Accounting Standards Updates

In December 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The standard includes amendments that enhance annual income tax disclosures, primarily through standardization and disaggregation of rate reconciliation categories and income taxes paid by jurisdiction. The standard is effective for fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments can be applied on a prospective or retrospective basis. The Company plans to adopt this standard in fiscal 2026 and is currently evaluating the impact of adoption of this standard on its consolidated financial statements and related disclosures.

In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. Amongst other amendments, the standard requires annual and interim disclosures of significant segment expenses that are regularly provided to the CODM, and interim disclosures about a reportable segment’s profit or loss and assets that are currently required annually. This standard does not change how an entity identifies its operating segments, aggregates those operating segments, or applies the quantitative thresholds to determine its reportable segments. The standard is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The Company plans to adopt the annual disclosure in fiscal 2025 and the interim disclosure in fiscal 2026 and is currently evaluating the impact of adoption of this standard on its consolidated financial statements.

In September 2022, the FASB issued ASU No. 2022-04, Liabilities—Supplier Finance Programs (Subtopic 405-50): Disclosure of Supplier Finance Program Obligations, which requires annual and interim disclosures for entities that use supplier finance programs in connection with the purchase of goods and services. The new standard does not affect the recognition, measurement or financial statement presentation of supplier finance program obligations. These amendments are effective for fiscal years beginning after December 15, 2022, except for the requirement to provide rollforward information, which is effective for fiscal years beginning after December 15, 2023. Early adoption is permitted. The Company adopted the requirements of ASU 2022-04 effective the first day of fiscal 2024.

The Company maintains a supplier finance program through a financial institution in which participating suppliers, at their sole discretion, may enroll with the financial institution to finance at a discounted price one or more payment obligations of the Company prior to their scheduled due dates. Payment obligations outstanding under the Company’s supplier finance program are presented within "Accounts payable" on the consolidated balance sheets and were immaterial as of February 2, 2024. During the twelve months ended February 2, 2024, total payment obligations financed and financed obligations paid under the Company’s supplier finance program were immaterial.

Retirement Plans - Amounts Recognized In The Balance Sheet (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Other accrued liabilities	$ 0	$ 0
Other long-term liabilities	4	6
Net amount recognized	4	6
Retiree Health Reimbursement Account Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Other accrued liabilities	1	1
Other long-term liabilities	9	9
Net amount recognized	$ 10	$ 10

Income Taxes (Tables)

12 Months Ended

Feb. 02, 2024

Income Tax Disclosure [Abstract]

Provision for Income Taxes

The provision for income taxes for each of the periods presented include the following:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Current:
Federal	$	125	$	69	$	13
State	35		20		7
Deferred:
Federal	(19)		(15)		48
State	2		(2)		11
Total	$	143	$	72	$	79

Reconciliation of Provision for Income Taxes Computed by Statutory Federal Income Tax Rate


	Year Ended
	February 2, 2024			February 3, 2023			January 28, 2022
	(in millions)
Amount computed at the statutory federal income tax rate	$	130		$	79		$	75
State income taxes, net of federal tax benefit	32			13			16
Research and development and other federal credits	(17)			(8)			(9)
Non-deductible compensation	10			3			3
Excess tax benefits for stock-based compensation	(4)			(3)			(3)
Non-deductible goodwill	13			—			—
Foreign-derived intangible income	(22)			(12)			(6)
Other	1			—			3
Total	$	143		$	72		$	79
Effective income tax rate	23.1		%	19.3		%	22.1		%

Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) were comprised of:


	February 2, 2024		February 3, 2023
	(in millions)
Accrued vacation and bonuses	$	28	$	28
Accrued liabilities	12		17
Deferred compensation	20		17
Stock awards	8		9
Net operating loss and other carryforwards	70		80
Fixed asset basis difference	1		2
Lease liability	48		50
Research and development expenditures	159		152
Valuation allowance	(8)		(8)
Total deferred tax assets	338		347
Deferred revenue	(34)		(21)
Payroll tax deferral	(2)		(2)
Purchased intangible assets	(287)		(264)
Right of use assets	(39)		(40)
Accumulated other comprehensive income	(4)		(6)
Total deferred tax liabilities	(366)		(333)
Net deferred tax (liabilities) assets	$	(28)	$	14

Changes in Unrecognized Tax Benefits

The changes in the unrecognized tax benefits were:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Unrecognized tax benefits at beginning of the year	$	158	$	78	$	66
Additions for tax positions related to prior years	5		5		2
Additions for tax positions related to the current year	21		75		10
Reductions for tax positions related to prior years	(59)		—		—
Reductions for prior year tax positions related to statute expiration	(8)		—		—
Unrecognized tax benefits at end of the year, excluding accrued interest and penalties	$	117	$	158	$	78
Unrecognized tax benefits that, if recognized, would affect the effective income tax rate	$	111	$	90	$	70
Accrued interest and penalties	$	13	$	8	$	4

Sale of Receivables (Details) - USD ($) $ in Millions	12 Months Ended
Sale of Receivables (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022	Jan. 21, 2020
Receivables [Abstract]
Maximum commitment				$ 300
Purchase discount fees	$ 9	$ 8	$ 2
Oustanding amount	205	250	$ 200
Sale of receivables	2,560	3,729
Cash collections	(2,605)	(3,679)
Cash collected, not remitted to Purchaser(2)	(54)	(30)
Remaining sold receivables	151	220
Increase to cash flows from operating activities	$ 45	$ 50

Revenues - Disaggregation of Revenues (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Disaggregation of Revenue [Line Items]
Revenues	$ 7,444	$ 7,704	$ 7,394
Prime contractor to federal government
Disaggregation of Revenue [Line Items]
Revenues	6,722	6,996	6,683
Subcontractor to federal government
Disaggregation of Revenue [Line Items]
Revenues	568	560	566
Other
Disaggregation of Revenue [Line Items]
Revenues	154	148	145
Cost reimbursement
Disaggregation of Revenue [Line Items]
Revenues	4,527	4,282	4,020
Time and materials ("T&M")
Disaggregation of Revenue [Line Items]
Revenues	1,463	1,464	1,473
Firm-fixed price ("FFP")
Disaggregation of Revenue [Line Items]
Revenues	1,454	1,958	1,901
Department of Defense
Disaggregation of Revenue [Line Items]
Revenues	3,840	3,806	3,578
Other federal government agencies
Disaggregation of Revenue [Line Items]
Revenues	3,450	3,750	3,671
Commercial, state and local governments and international
Disaggregation of Revenue [Line Items]
Revenues	$ 154	$ 148	$ 145

Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Feb. 02, 2024

Divestitures [Abstract]

Schedule Of Major Classes Of Assets And Liabilities Divested

The major classes of assets and liabilities divested were as follows:


	(in millions)
Assets:
Receivables, net	$	46
Inventories, net	72
Prepaid expenses	1
Goodwill	60
Operating lease ROU assets	2
Total assets divested	$	181
Liabilities:
Accounts payable	$	62
Accrued payroll and employee benefits	1
Other accrued liabilities	1
Operating lease liabilities	1
Total liabilities divested	$	65

Revenues - Change in Estimates on Contracts (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Revenue from Contract with Customer [Abstract]
Favorable adjustments	$ 32	$ 40	$ 40
Unfavorable adjustments	(32)	(36)	(27)
Net favorable adjustments	0	4	13
Income tax effect	0	(1)	(3)
Net favorable adjustments, after tax	$ 0	$ 3	$ 10
Basic EPS impact (in dollars per share)	$ 0	$ 0.05	$ 0.17
Diluted EPS impact (in dollars per share)	$ 0	$ 0.05	$ 0.17

Sale of Receivables

12 Months Ended

Feb. 02, 2024

Receivables [Abstract]

Sales of Receivables

The Company has a Master Accounts Receivable Purchase Agreement ("MARPA Facility") with MUFG Bank, Ltd. (the "Purchaser") for the sale of up to a maximum amount of $300 million of certain designated eligible receivables with the U.S. government. Effective March 31, 2022, the Company amended the MARPA Facility to transition the purchase discount rate defined within the facility agreement from using LIBOR to Term SOFR. The amendment did not have a material impact on the Company's financial statements. The receivables sold under the MARPA Facility are without recourse for any U.S. government credit risk. The MARPA Facility automatically renews each year unless one of the parties gives prior notice to terminate.

The receivable transfers under the MARPA Facility have been recognized as sales, as the receivables had been legally isolated from the Company, the financial institution had a right to pledge or exchange the assets received and we do not maintain effective control over the transferred receivables. The fair value of the sold receivables approximated their book value due to their short-term nature.

The Company does not retain an ongoing financial interest in the transferred receivables other than cash collection and administrative services. The Company estimated that its servicing fee was at fair value and therefore has not recognized a servicing asset or liability as of February 2, 2024 and February 3, 2023. Proceeds from the sale of receivables are reflected as cash flows from operating activities on the consolidated statements of cash flows.

During fiscal 2024, 2023 and 2022, the Company incurred purchase discount fees of $9 million, $8 million and $2 million, respectively, which are presented in "Other expense (income), net" on the consolidated statements of income.

MARPA Facility activity consisted of the following:


	Year Ended
	February 2, 2024		February 3, 2023
	(in millions)
Beginning balance	$	250	$	200
Sale of receivables	2,560		3,729
Cash collections	(2,605)		(3,679)
Outstanding balance sold to Purchaser(1)	205		250
Cash collected, not remitted to Purchaser(2)	(54)		(30)
Remaining sold receivables	$	151	$	220

(1) For fiscal 2024 and 2023, the Company recorded a net decrease of $45 million and a net increase of $50 million to cash flows from operating activities, respectively, from sold receivables.

(2) Primarily represents the cash collected on behalf of but not yet remitted to the Purchaser as of February 2, 2024 and February 3, 2023. This balance is included in "Accounts payable" on the consolidated balance sheets.

Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022	Jan. 29, 2021
Income Taxes [Line Items]
Additions for tax positions related to prior years	$ 5	$ 5	$ 2
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	13	8	4
Unrecognized Tax Benefits	117	158	78	$ 66
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	59	$ 0	$ 0
Federal
Income Taxes [Line Items]
Operating loss carryforwards	53
State
Income Taxes [Line Items]
Operating loss carryforwards	8
Carryforward amount	10
Valuation allowance	$ 8

Goodwill and Intangible Assets - Estimated Annual Amortization Expense (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
2025	$ 115
2026	115
2027	115
2028	98
2029	97
Thereafter	354
Net carrying value	$ 894	$ 1,009

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions	Total	Shares of common stock	Additional paid-in capital	Retained earnings	AOCI Attributable to Parent [Member]	Non-controlling interest
Balance, (in shares) at Jan. 29, 2021		58,000,000
Balance, beginning of period at Jan. 29, 2021	$ 1,552		$ 1,004	$ 627	$ (89)	$ 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	279			277		2
Issuances of stock, (in shares)		1,000,000
Issuances of stock	16		16
Other comprehensive income (loss)	52				52
Cash dividends	(86)			(86)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, net of Shares Withheld for Tax Withholding Obligation			32
Stock-based compensation, net of shares withheld for taxes(1)	32
Repurchases of stock, (in shares)		(3,000,000)
Repurchases of stock	(214)		(214)
Deconsolidation of non-controlling interest	(2)					(2)
Balance, (in shares) at Jan. 28, 2022		56,000,000
Balance, end of period at Jan. 28, 2022	1,629		838	818	(37)	10
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	303			300		3
Issuances of stock, (in shares)		1,000,000
Issuances of stock	17		17
Other comprehensive income (loss)	59				59
Cash dividends	(83)			(83)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, net of Shares Withheld for Tax Withholding Obligation			29
Stock-based compensation, net of shares withheld for taxes(1)	29
Repurchases of stock, (in shares)		(3,000,000)
Repurchases of stock	(247)		(247)
Deconsolidation of non-controlling interest	$ (3)					(3)
Balance, (in shares) at Feb. 03, 2023	54,000,000	54,000,000
Balance, end of period at Feb. 03, 2023	$ 1,704		637	1,035	22	10
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	477			477		0
Issuances of stock, (in shares)		1,000,000
Issuances of stock	18		18
Other comprehensive income (loss)	(6)				(6)
Cash dividends	(80)			(80)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, net of Shares Withheld for Tax Withholding Obligation			45
Stock-based compensation, net of shares withheld for taxes(1)	45
Repurchases of stock, (in shares)		(3,000,000)
Repurchases of stock	(363)		(363)
Deconsolidation of non-controlling interest	$ (10)					(10)
Balance, (in shares) at Feb. 02, 2024	52,000,000	52,000,000
Balance, end of period at Feb. 02, 2024	$ 1,785		$ 337	$ 1,432	$ 16	$ 0

Leases (Tables)

12 Months Ended

Feb. 02, 2024

Leases [Abstract]

Lease, Cost [Table Text Block]

Total operating lease cost is comprised of the following:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Operating lease cost	$	56	$	67	$	92
Variable lease cost	13		11		17
Short-term lease cost	2		2		9
Sublease income	—		—		(1)
Total lease cost	$	71	$	80	$	117

The Company's ROU assets and lease liabilities consisted of the following:


	Balance Sheet line item	February 2, 2024		February 3, 2023
		(in millions)
Operating lease ROU asset	Operating lease right of use assets	$	152	$	158

Operating lease current liability	Other accrued liabilities	39		42
Operating lease non-current liability	Operating lease liabilities	147		152
Total operating lease liabilities		$	186	$	194

OtherSupplementalLeaseInformation [Table Text Block]

Other supplemental operating lease information consists of the following:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Cash paid for amounts included in the measurement of operating lease liabilities	$	59	$	62	$	74
ROU assets obtained in exchange for new operating lease obligations	$	43	$	15	$	54

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of operating lease liabilities as of February 2, 2024 were as follows:


Fiscal Year	Total
	(in millions)
2025	$	45
2026	48
2027	42
2028	26
2029	19
Thereafter	30
Total minimum lease payments	210
Less: imputed interest	(24)
Present value of operating lease liabilities	$	186

Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Current:
Federal	$ 125	$ 69	$ 13
State	35	20	7
Deferred:
Federal	(19)	(15)	48
State	2	(2)	11
Total	$ 143	$ 72	$ 79

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Acquisitions (Details) - USD ($) $ in Millions			3 Months Ended	12 Months Ended
Acquisitions (Details) - USD ($) $ in Millions	Jul. 02, 2021	May 03, 2021	May 05, 2023	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Business Acquisition [Line Items]
Payments to acquire businesses, net of cash acquired				$ 0	$ 0	$ 255
Halfaker and Associates, LLC
Business Acquisition [Line Items]
Payments to acquire businesses, net of cash acquired	$ 228
Cash Acquired in Excess of Payments to Acquire Business	3
Goodwill, Purchase Accounting Adjustments			$ 2
Goodwill, Acquired During Period	104
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	114
Business Combination, Additional Cash Payments	21
Halfaker and Associates, LLC \| Customer relationships
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 97
Finite-Lived Intangible Asset, Useful Life	9 years
Halfaker and Associates, LLC \| Backlog
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 17
Finite-Lived Intangible Asset, Useful Life	1 year
Koverse
Business Acquisition [Line Items]
Payments to acquire businesses, net of cash acquired		$ 30
Cash Acquired in Excess of Payments to Acquire Business		2
Goodwill, Acquired During Period		21
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles		$ 10
Finite-Lived Intangible Asset, Useful Life		7 years
Business Combination, Additional Cash Payments		$ 27
Business Combination, Contingent Consideration, Liability		$ 3
Business Combination, Additional Cash Payments Duration		4 years
Post-Combination Expense		$ 13

Retirement Plans - Schedule of Guaranteed Deposit Accounts (Details) - Level 3 - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023
Change in plan assets:
Beginning balance	$ 1	$ 3
Purchases	6	3
Sales	(5)	(5)
Ending balance	$ 2	$ 1

Revenues - Deferred Costs (Details) - USD ($) $ in Millions	12 Months Ended
Revenues - Deferred Costs (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Pre-contract costs
Capitalized Contract Cost [Line Items]
Capitalized contract cost, amortization	$ 9	$ 6
Fulfillment costs - current
Capitalized Contract Cost [Line Items]
Capitalized contract cost, amortization	5	5
Costs To Obtain
Capitalized Contract Cost [Line Items]
Capitalized contract cost, amortization	1	1
Prepaid Contract Cost
Capitalized Contract Cost [Line Items]
Capitalized contract cost, amortization	46	40
Other current assets \| Pre-contract costs
Capitalized Contract Cost [Line Items]
Capitalized contract cost, net	9	7
Other assets \| Fulfillment costs
Capitalized Contract Cost [Line Items]
Capitalized contract cost, net	7	11
Other assets \| Costs To Obtain
Capitalized Contract Cost [Line Items]
Capitalized contract cost, net	6	5
Prepaid Expenses and Other Current Assets \| Prepaid Contract Cost
Capitalized Contract Cost [Line Items]
Capitalized contract cost, net	$ 19	$ 10

Earnings Per Share, Share Repurchases and Dividends

12 Months Ended

Feb. 02, 2024

Earnings Per Share [Abstract]

Earnings Per Share, Share Repurchases and Dividends

Earnings Per Share ("EPS")

Basic EPS is computed by dividing net income attributable to common stockholders by the basic weighted-average number of shares outstanding. Diluted EPS is computed similarly to basic EPS, except the weighted-average number of shares outstanding is increased to include the dilutive effect of outstanding stock options and other stock-based awards. The dilutive effect of outstanding stock options and other stock-based awards is computed using the treasury stock method.

The following table provides a reconciliation of the weighted-average number of shares outstanding used to compute basic and diluted EPS for the periods presented:


	Year Ended
	February 2, 2024	February 3, 2023	January 28, 2022
	(in millions)
Basic weighted-average number of shares outstanding	53.1	55.3	57.6
Dilutive common share equivalents - stock options and other stock-based awards	0.6	0.5	0.5
Diluted weighted-average number of shares outstanding	53.7	55.8	58.1

Antidilutive stock awards excluded from the weighted-average number of shares outstanding used to compute diluted EPS for fiscal 2024, 2023, and 2022 were immaterial.

Share Repurchases

The Company may repurchase shares in accordance with established repurchase plans. The Company retires its common stock upon repurchase with the excess over par value allocated to additional paid-in capital. The Company has not made any material purchases of common stock other than in connection with established share repurchase plans. In June 2022, the number of shares of the Company's common stock that may be repurchased under the Company's existing repurchase plan was increased by 8.0 million shares, bringing the total authorized shares to be repurchased under the plan to approximately 24.4 million shares. As of February 2, 2024, the Company has repurchased approximately 20.3 million shares of its common stock under the plan.

Dividends

The Company declared and paid quarterly dividends of $0.37 per share every quarter for the years presented. Total dividends declared and paid were $1.48 per share during fiscal 2024, 2023 and 2022.

Revenues (Tables)

12 Months Ended

Feb. 02, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregated revenues by customer were as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Department of Defense	$	3,840	$	3,806	$	3,578
Other federal government agencies	3,450		3,750		3,671
Commercial, state and local governments and international	154		148		145
Total	$	7,444	$	7,704	$	7,394

Disaggregated revenues by contract type were as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Cost reimbursement	$	4,527	$	4,282	$	4,020
Time and materials ("T&M")	1,463		1,464		1,473
Firm-fixed price ("FFP")	1,454		1,958		1,901
Total	$	7,444	$	7,704	$	7,394

Disaggregated revenues by prime versus subcontractor were as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Prime contractor to federal government	$	6,722	$	6,996	$	6,683
Subcontractor to federal government	568		560		566
Other	154		148		145
Total	$	7,444	$	7,704	$	7,394

Contract with Customer, Asset and Liability

Aggregate net changes in estimates on contracts accounted for using the cost-to-cost method of accounting were recognized in operating income as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions, except per share amounts)
Favorable adjustments	$	32	$	40	$	40
Unfavorable adjustments	(32)		(36)		(27)
Net favorable adjustments	—		4		13
Income tax effect	—		(1)		(3)
Net favorable adjustments, after tax	—		3		10
Basic EPS impact	$	—	$	0.05	$	0.17
Diluted EPS impact	$	—	$	0.05	$	0.17

Contract balances for the periods presented were as follows:


	Balance Sheet line item	February 2, 2024		February 3, 2023
		(in millions)
Billed and billable receivables, net(1)	Receivables, net	$	555	$	572
Contract assets - unbillable receivables	Receivables, net	359		364
Contract assets - contract retentions	Other assets	14		15
Contract liabilities - current	Other accrued liabilities	53		48
Contract liabilities - non-current	Other long-term liabilities	$	2	$	4

(1) Net of allowance of $3 million and $4 million as of February 2, 2024 and February 3, 2023, respectively.

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Deferred costs for the periods presented were as follows:


	Balance Sheet line item	February 2, 2024		February 3, 2023
		(in millions)
Pre-contract costs	Other current assets	$	9	$	7
Prepaid contract costs	Prepaid expenses	19		10
Fulfillment costs	Other assets	7		11
Costs to obtain	Other assets	$	6	$	5

Business Overview and Summary of Significant Accounting Policies (Policies)

12 Months Ended

Feb. 02, 2024

Accounting Policies [Abstract]

Segment Reporting

Principles of Consolidation and Basis of Presentation

Use of Estimates

Reporting Periods

Stock-based Compensation

Income Taxes

Deferred tax assets and liabilities are netted by taxable jurisdiction and classified as noncurrent on the consolidated balance sheets.

Costs Allocated to Contracts

Cash, Cash Equivalents and Restricted Cash

Restricted cash includes cash amounts held that are contractually restricted from use in operations, but are subject to future claims of creditors.

Receivables

Inventory

Inventories

Business Combinations

Acquisition and Integration Costs

and other non-recurring integration-related costs. Acquisition and integration costs are presented together as "Acquisition and integration costs" on the consolidated statements of income.

The amounts recognized in "Acquisition and integration costs" on the consolidated statements of income are as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Acquisition(1)	$	—	$	(2)	$	3
Integration(2)	1		15		53
Total acquisition and integration costs	$	1	$	13	$	56

(2) Integration costs include $17 million for the impairment of assets for fiscal 2022. See Note 6—Restructuring and Impairment for additional information.

Restructuring Costs

Leases

The Company occupies most of its facilities under operating leases. Certain equipment is also leased under short-term or cancelable operating leases.

presented in "Revenues" on the consolidated statements of income.

Goodwill and Intangible Assets

Property, Plant and Equipment

Property, Plant, and Equipment

Impairment of Long-lived Assets

Commitments and Contingencies

Pension and Defined Benefit Plans

Marketable Securities, Policy

Marketable Securities

Fair Value Measurements

Derivative Instruments Designated as Cash Flow Hedges

Operating Cycle

The Company’s operating cycle may be greater than one year and is measured by the average time intervening between the inception and the completion of contracts.

Research and Development

Accounting Standards Updates

Revenue Recognition

Changes in Estimates on Contracts

Contract Balances

Deferred Costs

Investments in Equity Securities, Policy

Investments in Equity Securities

Earnings Per Share (EPS)

Earnings Per Share ("EPS")

Business Overview and Summary of Significant Accounting Policies - Narrative (Details)	12 Months Ended
	Feb. 02, 2024 USD ($) segment	Feb. 03, 2023 USD ($)	Jan. 28, 2022 USD ($)	Feb. 04, 2023
Significant Accounting Policies [Line Items]
Number of operating segments \| segment	2
Number of reportable segments \| segment	1
Outstanding payments	$ 26,000,000	$ 49,000,000
Unbilled receivables, maximum expected period for billing and collection	1 year
Amount of progress payments received are offset against unbilled receivables	$ 90,000,000	42,000,000
Impairment of goodwill and intangible assets	0	0
Marketable Securities, Noncurrent	32,000,000	28,000,000
Internal research and development costs included in selling, general and administrative expenses	4,000,000	1,000,000	$ 4,000,000
Operating Lease, Lease Income	$ 0	$ 2,000,000	$ 18,000,000
Outstanding	2 years 2 months 12 days	2 years 10 months 24 days
Forfeiture Support Associates J.V.
Significant Accounting Policies [Line Items]
Ownership Interest Percentage Sold By Parent				0.10%
Noncontrolling Interest, Ownership Percentage by Parent		50.10%

Earnings Per Share, Share Repurchases and Dividends (Tables)

12 Months Ended

Feb. 02, 2024

Earnings Per Share [Abstract]

Reconciliation of Weighted Average Number of Shares Outstanding Used to Compute Basic and Diluted EPS

The following table provides a reconciliation of the weighted-average number of shares outstanding used to compute basic and diluted EPS for the periods presented:


	Year Ended
	February 2, 2024	February 3, 2023	January 28, 2022
	(in millions)
Basic weighted-average number of shares outstanding	53.1	55.3	57.6
Dilutive common share equivalents - stock options and other stock-based awards	0.6	0.5	0.5
Diluted weighted-average number of shares outstanding	53.7	55.8	58.1

Stock-Based Compensation

12 Months Ended

Feb. 02, 2024

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

Plan Summaries

As of February 2, 2024, the Company had stock-based compensation awards outstanding under the following plans: “2023 Equity Incentive Plan” ("2023 EIP"), “2013 Equity Incentive Plan” ("2013 EIP"), “Management Stock Compensation Plan”, and the “Amended and Restated 2013 Employee Stock Purchase Plan” ("ESPP") which are herein referred to together as the “Plans.” The Company issues new shares on the vesting of stock awards or exercise of stock options under these Plans. During fiscal year 2024, the Company terminated the Third Amended and Restated 2012 Long Term Performance Plan ("LTPP") and deregistered all remaining unissued shares thereunder.

On June 7, 2023, the Company’s stockholders approved the 2023 EIP. The 2023 EIP authorized 2.2 million new shares of the Company’s common stock, par value $0.0001 per share, to be issued as various types of stock-based compensation and cash awards. Awards previously issued and outstanding under the 2013 EIP will continue to remain outstanding and be subject to the terms of the 2013 EIP. After June 7, 2023, no new awards may be issued under the 2013 EIP and any awards that subsequently expire, are forfeited or canceled, are settled in cash, or are used to cover recipient tax obligations, will become available for issuance under the 2023 Plan. As of February 2, 2024, the total authorized shares of common stock for issuance under the 2023 EIP is 2.2 million.

The 2023 EIP and 2013 EIP both provide the Company’s employees and directors the opportunity to receive various types of stock-based compensation and cash awards. The terms of the stock-based awards granted to employees and directors are the same, except that those for directors cliff vest within one year of the grant date. As of February 2, 2024, the Company has unvested stock and performance share awards under the 2023 EIP and 2013 EIP and outstanding stock options under the 2013 EIP. Vesting stock awards granted in fiscal 2020 and thereafter generally vest equally over three years, while vesting stock awards granted prior to fiscal 2020 generally vest equally over four years. Stock options generally become exercisable evenly over three years. The maximum contractual term for stock options is ten years, but historically the Company has granted stock options with a seven-year contractual term. The requisite service period for stock-based awards is accelerated for employees meeting certain retirement eligibility conditions. Certain officers are eligible for continued vesting of previously granted awards upon termination of employment or voluntary retirement, subject to the conditions set forth in the Company’s Executive Severance, Change in Control and Retirement Policy effective July 1, 2020. Stock-based awards generally provide for accelerated vesting if there is a change in control (as defined in the 2023 EIP and 2013 EIP, as applicable). Vesting stock awards and performance share awards have forfeitable rights to dividends.

Performance shares are rights to receive shares of the Company’s stock upon satisfaction of certain requirements. Performance-based stock awards granted prior to fiscal 2022 include service and performance conditions. Performance-based stock awards granted in fiscal 2022 and thereafter also include market conditions. For performance-based stock awards granted prior to fiscal 2023, the performance metrics are based on annual operating cash flows and a three year cumulative measure of earnings. For performance-based stock awards granted in fiscal 2023 and 2024, the performance metrics are based on three year cumulative operating cash flows and a three year cumulative measure of earnings. The market conditions for awards granted in fiscal 2022 and thereafter are based on the Company's total shareholder return over the three year performance period as compared to the total shareholder return for a specified group of companies over the same period. These awards cliff vest at the end of the third fiscal year following the grant date, subject to meeting the minimum service requirements and the achievement of the Company’s performance metrics and market conditions, with the number of shares ultimately issued, if any, ranging up to 200% of the specified target shares. If performance is below a minimum threshold level of performance, no shares will be issued.

The Management Stock Compensation Plan provides for awards in share units to eligible employees. Benefits are payable in shares of the Company’s stock that are held in a trust for the purpose of funding benefit payments to the participants. During fiscal 2017, all remaining outstanding awards in the Management Stock Compensation Plan vested. The Board of Directors may at any time amend or terminate the Management Stock Compensation Plan. In the event of a change in control of the Company (as defined by the Management Stock Compensation Plan), participant accounts will be immediately distributed, otherwise participant accounts will generally be distributed upon retirement based on the participant’s payout election, or upon termination. The Management Stock Compensation Plan does not provide for a maximum number of shares available for future issuance.

On June 7, 2023, the Company’s stockholders approved an amended and restated ESPP which limits the total number of shares reserved for issuance to 2.0 million and extends the plan’s expiration date from September 26, 2023 to the earlier of its termination by the Board of Directors or the issuance of all shares available for issuance thereunder. The ESPP allows eligible employees to purchase shares of the Company’s common stock at a discount of up to 15% of the fair market value on the date of purchase. During the three fiscal years ended February 2, 2024, the ESPP discount was 5% of the fair market value on the date of purchase, thereby resulting in the ESPP being non-compensatory. As of February 2, 2024, 1.9 million shares of the Company’s common stock are authorized for issuance under the ESPP.

The LTPP provides certain employees of the Company the opportunity to receive various types of stock-based compensation awards. Vesting stock awards issued under the LTPP generally cliff vest at the end of the third fiscal year following the grant date. Vesting may be accelerated for employees meeting retirement eligibility conditions. Vesting stock awards under the LTPP have forfeitable rights to dividends.

Expense and Related Tax Benefits Recognized

Stock-based compensation expense and related tax benefits recognized under the Plans were:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Stock-based compensation expense:
Vesting stock awards	$	45	$	38	$	36
Performance share awards	23		10		9
Stock options	—		—		1
Total stock-based compensation expense	$	68	$	48	$	46
Tax benefits recognized from stock-based compensation	$	25	$	16	$	15

Stock-based compensation expense for stock options was not material for fiscal 2024 and 2023.

Vesting Stock Awards

Vesting stock award activity for the year ended February 2, 2024 was:


	Shares of stock under vesting stock awards	Weighted-average grant date fair value
	(in millions)
Unvested at February 3, 2023	1.0	$	89.60
Awards granted	0.4	108.64
Awards forfeited	(0.1)	96.15
Awards vested	(0.4)	84.75
Unvested at February 2, 2024	0.9	$	100.51

The grant date fair value of vesting stock awards is based on the closing market price of the Company’s common stock on the last trading day preceding the grant date. The weighted-average grant date fair value of the vesting stock awards granted in fiscal 2024, 2023 and 2022 was $108.64, $95.43 and $83.65, respectively. As of February 2, 2024 there was $39 million of unrecognized compensation cost, net of estimated forfeitures, related to vesting stock awards, which is expected to be recognized over a weighted-average period of 1.8 years. The fair value of vesting stock awards that vested in fiscal 2024, 2023 and 2022 was $48 million, $44 million and $39 million, respectively.

Performance Share Awards

Performance share award activity for the year ended February 2, 2024 was:


	Shares of stock under performance shares	Weighted-average grant date fair value
	(in millions)
Unvested at February 3, 2023	0.3	$	91.63
Awards granted	0.1	116.25
Awards forfeited	—	96.92
Awards vested	(0.1)	80.57
Performance adjustments	0.2	119.39
Unvested at February 2, 2024	0.5	$	112.86

The actual number of shares to be issued upon vesting range between 0-200% of the specified target shares. In the table above, the number of performance shares are presented at 100% of the specified target shares, except for awards that vested and the performance adjustment. The vested amount reflects the number of shares to be issued based on the actual achievement of the performance goals for shares that vested during the period. The performance adjustment amount reflects the increase or decrease in the number of performance shares vested compared to the number of performance shares that would have vested at target.

The weighted-average grant date fair value of the performance share awards granted in fiscal 2024, 2023 and 2022 was $116.25, $100.94 and $80.57, respectively. The grant date fair value of performance shares was determined using a Monte Carlo simulation model that incorporated multiple valuation assumptions, including the Company's expected total shareholder return relative to a specified group of companies defined within the award agreement. The primary assumptions included an expected volatility of 27.35%, 38.02%, and 39.73% for fiscal 2024, 2023 and 2022, respectively, and a risk-free interest rate of 3.68%, 2.44% and 0.32% for fiscal 2024, 2023 and 2022, respectively. The expected volatility was based on the historical volatility of the Company over a period commensurate with the expected term of the award as of the date of grant. The risk-free interest rate was based on the yield curve of a zero-coupon U.S. Treasury bond with a maturity equal to the expected term of the award on the date of grant.

The fair value of performance share awards that vested in fiscal 2024 was $18 million. As of February 2, 2024 there was $14 million of unrecognized compensation cost, net of estimated forfeitures, related to performance share awards, which is expected to be recognized over a weighted-average period of 1.8 years.

Stock Options

Stock options are granted with their exercise price equal to the closing market price of the Company’s common stock on the last trading day preceding the grant date.

Stock option activity for the year ended February 2, 2024 was:


	Shares of stock under stock options	Weighted-average exercise price		Weighted-average remaining contractual term	Aggregate intrinsic value
	(in millions)			(in years)	(in millions)
Outstanding at February 3, 2023	0.4	$	74.57	2.9	$	11
Options exercised	(0.3)	73.17
Outstanding at February 2, 2024	0.1	$	77.85	2.2	$	6
Exercisable at February 2, 2024	0.1	$	77.85	2.2	$	6
Vested and expected to vest at February 2, 2024	0.1	$	77.85	2.2	$	6

As of February 2, 2024, the unrecognized compensation cost, net of estimated forfeitures, related to stock options was not material.

The following table summarizes activity related to exercises of stock options:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Cash received from exercises of stock options	$	—	$	—	$	1
Stock exchanged at fair value upon exercises of stock options	$	1	$	1	$	1
Tax benefits from exercises of stock options	$	1	$	1	$	1
Total intrinsic value of options exercised	$	9	$	8	$	4

Restructuring and Impairment - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Restructuring Cost and Reserve [Line Items]
Total impairment of assets	$ 0	$ 4	$ 18
Restructuring Plan 2024
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Expected Cost Remaining	2
Cash Paid For Consulting Costs	1
Restructuring Plan 2023
Restructuring Cost and Reserve [Line Items]
Cash Paid For Consulting Costs	2	5
Optimization and Consolidated Of Facilities
Restructuring Cost and Reserve [Line Items]
Payments for Restructuring		1
Exited Facilities
Restructuring Cost and Reserve [Line Items]
Total impairment of assets	$ 0	$ 4	$ 18

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Current assets:
Cash and cash equivalents	$ 94	$ 109
Receivables, net	914	936
Inventories, net	3	71
Prepaid expenses	93	58
Other current assets	27	23
Total current assets	1,131	1,197
Goodwill	2,851	2,911
Intangible assets, net	894	1,009
Property, plant, and equipment, net	91	92
Operating lease right of use assets	152	158
Deferred income taxes	0	14
Other assets	195	162
Total assets	5,314	5,543
Current liabilities:
Accounts payable	567	624
Accrued payroll and other employee benefits	249	205
Accrued vacation	121	123
Other accrued liabilities	144	143
Long-term debt, current portion	77	31
Total current liabilities	1,158	1,126
Long-term debt, net of current portion	2,022	2,343
Operating lease liabilities	147	152
Deferred income taxes	28	0
Other long-term liabilities	174	218
Commitments and contingencies (Note 18)
Equity:
Common stock, $0.0001 par value, 1 billion shares authorized, 52 million shares and 54 million shares issued and outstanding as of February 2, 2024 and February 3, 2023, respectively	0	0
Additional paid-in capital	337	637
Retained earnings	1,432	1,035
Accumulated other comprehensive income	16	22
Total common stockholders' equity	1,785	1,694
Non-controlling interest	0	10
Total stockholders' equity	1,785	1,704
Total liabilities and stockholders' equity	$ 5,314	$ 5,543

Restructuring and Impairment - Schedule of Restructuring Costs (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Restructuring Cost and Reserve [Line Items]
Restructuring Costs	$ 23	$ 20	$ 1
Total impairment of assets	0	4	18
Total restructuring costs and impairment	23	24	19
Selling, General and Administrative Expenses
Restructuring Cost and Reserve [Line Items]
Total impairment of assets	0	4	1
Selling, General and Administrative Expenses \| Restructuring Plan 2023
Restructuring Cost and Reserve [Line Items]
Severance Costs	0	6	0
Other Restructuring Costs	0	14	0
Selling, General and Administrative Expenses \| Restructuring Plan 2022
Restructuring Cost and Reserve [Line Items]
Other Restructuring Costs	0	0	1
Selling, General and Administrative Expenses \| Restructuring Plan 2024
Restructuring Cost and Reserve [Line Items]
Severance Costs	10	0	0
Other Restructuring Costs	13	0	0
Acquisition and Integration Costs
Restructuring Cost and Reserve [Line Items]
Total impairment of assets	$ 0	$ 0	$ 17

Derivative Instruments Designated as Cash Flow Hedges - Narrative (Details) - USD ($) $ in Millions	Feb. 02, 2024	Oct. 31, 2023	Jun. 30, 2022
Derivative [Line Items]
Derivative, Notional Amount	$ 685
Interest Rate Swaps
Derivative [Line Items]
Derivative, Notional Amount		$ 450
Unrealized loss from accumulated other comprehensive gain	$ 13
Interest Rate Swaps \| Term loan interest rate swaps 2
Derivative [Line Items]
Pay Fixed Rate			2.96%
Interest Rate Swaps \| Term loan interest rate swaps 3
Derivative [Line Items]
Pay Fixed Rate			2.36%

Derivative Instruments Designated as Cash Flow Hedges (Tables)

12 Months Ended

Feb. 02, 2024

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Instruments Designated as Cash Flow Hedges

The Company’s derivative instruments designated as cash flow hedges consist of:


							Fair Value of Asset(1) at
	Notional Amount at February 2, 2024		Pay Fixed Rate		Receive Variable Rate	Settlement and Termination	February 2, 2024		February 3, 2023
	(in millions)						(in millions)
Interest rate swaps #1	685		2.96	%	Term SOFR	Monthly through October 31, 2025	15		16
Interest rate swaps #2	—		2.36	%	Term SOFR	Monthly through October 31, 2023	—		9
Total	$	685					$	15	$	25

(1)The fair value of the fixed interest rate swap asset is included in "Other assets" on the consolidated balance sheets.

- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

+ References + Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Feb. 02, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Discontinued Operations and Disposal Groups

12 Months Ended

Feb. 02, 2024

Divestitures [Abstract]

Mergers, Acquisitions and Dispositions Disclosures

FSA Amendment

On February 4, 2023, the Company sold 0.1% of its 50.1% majority ownership interest in FSA to its sole joint venture partner for a nominal amount. In conjunction with the sale, the Company remeasured its retained investment in FSA to a fair value of $14 million. As a result of the sale and amendment to the joint venture operating agreement of FSA, the Company no longer controls the joint venture and accounts for its retained interest as an equity method investment as of the date of the transaction.

The equity method investment is included within "Other assets" on the consolidated balance sheets. The remeasurement resulted in a gain of $7 million which is included within "Gain on divestitures, net of transaction costs" on the consolidated statements of income and is reflected within "Gain on divestitures" on the consolidated statements of cash flows. The Company estimated the fair value of its retained investment in FSA based on Level 3 inputs of the fair value hierarchy. The Company used the income approach which involves the use of estimates and assumptions, including revenue growth rates, projected operating margins, discount rates and terminal growth rates.

Sale of Logistics and Supply Chain Management Business

On May 6, 2023, the Company closed the sale of its logistics and supply chain management business ("Supply Chain Business") to ASRC Federal Holding Company, LLC ("ASRC Federal") for $356 million in cash. The sale enables the Company to focus its resources on long-term strategic growth areas. The Company recorded a pre-tax gain of $233 million, net of $7 million of transaction costs, which is included within "Gain on divestitures, net of transaction costs" on the consolidated statements of income in fiscal 2024.

The disposition does not represent a strategic shift in operations that will have a material effect on the Company's operations and financial results, and accordingly has not been presented as discontinued operations.

The major classes of assets and liabilities divested were as follows:


	(in millions)
Assets:
Receivables, net	$	46
Inventories, net	72
Prepaid expenses	1
Goodwill	60
Operating lease ROU assets	2
Total assets divested	$	181
Liabilities:
Accounts payable	$	62
Accrued payroll and employee benefits	1
Other accrued liabilities	1
Operating lease liabilities	1
Total liabilities divested	$	65

In connection with the sale of the Supply Chain Business, the Company and ASRC Federal entered into certain transition services agreements pursuant to which the Company will provide certain services to ASRC Federal through approximately the first quarter of fiscal 2025 on a cost reimbursable basis. The transition services include certain IT, finance and other services necessary to support the transition of the sale.

CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) - $ / shares shares in Thousands	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Statement of Stockholders' Equity [Abstract]
Cash dividends paid per share (in dollars per share)	$ 1.48	$ 1.48	$ 1.48
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation	23,000	19,000	14,000

Goodwill and Intangible Assets - Narrative (Details) - USD ($)	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 2,851,000,000	$ 2,911,000,000
Impairment of goodwill	0	0
Amortization expense related to intangible assets	115,000,000	125,000,000	$ 128,000,000
Impairment of Intangible Assets, Finite-lived	0	$ 0
Finite Lived Intangible Assets, Gross Carrying Value, Fully Amortized	5,000,000
Goodwill, Period (Increase) Decrease	$ 60,000,000

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details

Pay vs Performance Disclosure - USD ($) $ in Millions	12 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Pay vs Performance Disclosure
Net Income (Loss) Attributable to Parent	$ 477	$ 300	$ 277

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Derivative Instruments Designated as Cash Flow Hedges - Schedule of Derivative Instruments Designated as Cash Flow Hedges (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Oct. 31, 2023	Feb. 03, 2023
Derivative [Line Items]
Derivative, Notional Amount	$ 685
Asset (Liability) Fair Value	15		$ 25
Interest Rate Swaps
Derivative [Line Items]
Derivative, Notional Amount		$ 450
Interest rate swap 2 \| Interest Rate Swaps
Derivative [Line Items]
Derivative, Notional Amount	$ 685
Pay Fixed Rate	2.96%
Receive Variable Rate	Term SOFR
Settlement and Termination	Monthly through October 31, 2025
Asset (Liability) Fair Value	$ 15		16
Interest rate swap 3 \| Interest Rate Swaps
Derivative [Line Items]
Derivative, Notional Amount	$ 0
Pay Fixed Rate	2.36%
Receive Variable Rate	Term SOFR
Settlement and Termination	Monthly through October 31, 2023
Asset (Liability) Fair Value	$ 0		$ 9

Derivative Instruments Designated as Cash Flow Hedges

12 Months Ended

Feb. 02, 2024

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Instruments Designated as Cash Flow Hedges

The Company’s derivative instruments designated as cash flow hedges consist of:


							Fair Value of Asset(1) at
	Notional Amount at February 2, 2024		Pay Fixed Rate		Receive Variable Rate	Settlement and Termination	February 2, 2024		February 3, 2023
	(in millions)						(in millions)
Interest rate swaps #1	685		2.96	%	Term SOFR	Monthly through October 31, 2025	15		16
Interest rate swaps #2	—		2.36	%	Term SOFR	Monthly through October 31, 2023	—		9
Total	$	685					$	15	$	25

(1)The fair value of the fixed interest rate swap asset is included in "Other assets" on the consolidated balance sheets.

The Company is party to fixed interest rate swap instruments that are designated and accounted for as cash flow hedges to manage risks associated with interest rate fluctuations on a portion of the Company’s floating rate debt within the Credit Facility. The counterparties to all swap agreements are financial institutions. See Note 14—Changes in Accumulated Other Comprehensive Income by Component for the unrealized change in fair values on cash flow hedges recognized in other comprehensive income (loss) and the amounts reclassified from accumulated other comprehensive income (loss) into earnings for the current and comparative periods presented. During fiscal 2024, Interest Rate Swaps #2 matured which had a notional value of $450 million upon maturity. The Company estimates that it will reclassify $13 million of unrealized gains from accumulated other comprehensive income into earnings in the twelve months following February 2, 2024.

On June 30, 2022 and in conjunction with the Fifth Amendment, the Company transitioned the variable rate on its interest rate swaps from 1-month LIBOR to 1-month Term SOFR. Effective with the transition, the Company will pay a fixed rate of 2.96% on the group of interest rate swaps maturing on October 31, 2025 and paid a fixed rate of 2.36% on the group interest rate swaps that matured October 31, 2023. The Company elected to apply the optional expedient in ASC 848, Reference Rate Reform, in connection with transitioning its interest rate swaps from LIBOR to Term SOFR that enabled it to consider the new swaps a continuation of the existing contracts. As a result, the transition did not have an impact on the Company’s hedge accounting or a material impact to the Company’s consolidated financial statements.

Debt Obligations

12 Months Ended

Feb. 02, 2024

Debt Disclosure [Abstract]

Debt Obligations

The Company’s long-term debt as of the periods presented was as follows:


	February 2, 2024										February 3, 2023
	Stated interest rate		Effective interest rate		Principal		Unamortized debt issuance costs		Net		Principal		Unamortized debt issuance costs		Net
					(dollars in millions)
Term Loan A Facility due June 2027	6.43	%	6.55	%	$	1,199	$	(4)	$	1,195	$	1,230	$	(5)	$	1,225
Term Loan B Facility due October 2025	7.31	%	7.51	%	328		(1)		327		488		(3)		485
Term Loan B2 Facility due March 2027	7.31	%	7.74	%	182		(2)		180		272		(4)		268
Senior Notes due April 2028	4.88	%	5.11	%	400		(3)		397		400		(4)		396
Total long-term debt					$	2,109	$	(10)	$	2,099	$	2,390	$	(16)	$	2,374
Less current portion					77		—		77		31		—		31
Total long-term debt, net of current portion					$	2,032	$	(10)	$	2,022	$	2,359	$	(16)	$	2,343

As of February 2, 2024, the Company has a $2.7 billion secured credit facility (the "Credit Facility") consisting of a Term Loan A Facility due June 2027, a Term Loan B Facility due October 2025, a Term Loan B2 Facility due March 2027 (together, the "Term Loan Facilities"), and a $1.0 billion secured Revolving Credit Facility due June 2027 (the "Revolving Credit Facility"). Any obligations under the Credit Facility are secured by liens on substantially all of the assets of the Company and its subsidiaries. The Revolving Credit Facility is available to the Company through June 2027 and there is no balance outstanding as of February 2, 2024. As of February 2, 2024, the Company was in compliance with the covenants under its Credit Facility.

The Company's Third Amended and Restated Credit Agreement ("Third Amended Credit Agreement") contains certain restrictive covenants applicable to the Company and its subsidiaries including a requirement to maintain a Senior Secured Leverage Ratio (as defined in the Third Amended Credit Agreement) of not greater than 4.00 to 1.00, unless a Permitted Acquisition (as defined in the Third Amended Credit Agreement) occurs in which case not greater than 4.25 to 1.00 for three consecutive quarters following such a transaction.

Borrowings under the Term Loan B Facility due October 2025 amortize quarterly at 0.25% of the original borrowed amount. Borrowings under the Term Loan B2 Facility due March 2027 amortize quarterly at 0.25% of the original borrowed amount with the remaining unamortized balance due in full upon its maturity in March 2027. The Term Loan B2 Facility due March 2027 is subject to the same mandatory prepayments as the Company’s existing term loans under the Credit Facility and is subject to the same covenants and events of default as the Company's Term Loan B Facility due October 2025.

The Company's Senior Notes due 2028 (the "Senior Notes") have 4.875% interest payable semi-annually on April 1 and October 1 of each year, and the principal is due April 2028.

On March 1, 2021, the Company executed the Third Amendment to the Third Amended and Restated Credit Agreement, which reduced the applicable margin for the Term Loan B2 Facility due March 2027 for LIBOR loans from 2.25% to 1.875% and for base rate loans from 1.25% to 0.875%.

On July 2, 2021, the Company executed the Fourth Amendment to the Third Amended and Restated Credit Agreement, which established a new senior secured incremental term loan credit facility commitment in the amount of $100 million (the "Term Loan A2 Facility due October 2023"). The entirety of the Term Loan A2 Facility due October 2023 was borrowed by the Company and the proceeds were immediately used to pay a portion of the purchase price of Halfaker (see Note 4—Acquisitions).

On June 30, 2022, the Company executed the Fifth Amendment to the Third Amended and Restated Credit Agreement ("Fifth Amendment"), which established, among other things, a $1,230 million senior secured term loan credit facility ("Term Loan A Facility due June 2027") and increased the Revolving Credit Facility commitment from $400 million to $1,000 million. The entire Term Loan A Facility due June 2027 was immediately borrowed by the Company and the proceeds were used to pay in full the outstanding principal balances under the Term Loan A Facility due October 2023 and Term Loan A2 Facility due October 2023 and to prepay $400 million of principal on the Term Loan B Facility due October 2025.

Borrowings under the Term Loan A Facility due June 2027 amortize quarterly beginning on October 31, 2023 at 1.250% of the original borrowed amount thereunder, with such quarterly amortization increasing to 1.875% on October 31, 2024 and to 2.500% on October 31, 2025. The Term Loan A Facility due June 2027 may be prepaid at any time without penalty and is subject to the same mandatory prepayments, including from excess cash flow, as the Company’s existing term loans under the Credit Facility.

As a result of the Fifth Amendment, the maturity date for the Revolving Credit Facility was extended to, and the maturity date of the Term Loan A Facility due June 2027 is, the earlier of June 30, 2027 or 91 days prior to the earliest term loan “B” facility maturity date (subject to acceleration in certain circumstances). The Term Loan A Facility due June 2027 is secured by substantially all of the assets of the Company and the Company’s wholly owned domestic subsidiaries, and is guaranteed by each of the Company’s wholly owned domestic subsidiaries. The Term Loan A Facility due June 2027 is subject to the same covenants and events of default as the Company’s existing term loans under the Credit Facility.

Effective with the Fifth Amendment, all interest rates under the Credit Facility transitioned from LIBOR to Term Secured Overnight Financing Rate ("Term SOFR") plus 0.10% for US dollar denominated loans, Sterling Overnight Index Average ("SONIA") for UK pound sterling denominated loans, and Euro Interbank Offered Rate ("EURIBOR") for Euro denominated loans. The applicable interest rate margins under the Term Loan A Facility due June 2027 and the Revolving Credit Facility were reduced to a range from 0.75% to 1.75% per annum for Term SOFR, SONIA and EURIBOR loans, and from 0% to 0.75% per annum for base rate loans, in each case based on the Company’s leverage ratio. Commitment fees for undrawn amounts under the Revolving Credit Facility were also reduced to a range of 0.125% to 0.25% per annum based on the Company’s leverage ratio.

The Company incurred $8 million of debt issuance costs associated with the Fifth Amendment, of which $2 million was recognized in interest expense, with the remaining $6 million deferred and amortized to interest expense through the maturity dates of the facilities utilizing the effective interest rate method.

The scheduled principal repayments for the Term Loan Facilities may be further reduced or eliminated by annual mandatory prepayments of a portion of the Company’s Excess Cash Flow (as defined in the Third Amended Credit Agreement). Mandatory principal prepayments are allocated to the Term Loan Facilities on a pro rata basis and reduce the remaining scheduled principal installments for each facility. During fiscal 2024, the Company made scheduled principal repayments of $31 million on the Term Loan A Facility due June 2027 and voluntary principal prepayments of $160 million and $90 million on the Term Loan B Facility due October 2025 and the Term Loan B2 Facility due March 2027, respectively. During fiscal 2023, in addition to the voluntary principal prepayment mentioned above associated with the Fifth Amendment, the Company made voluntary principal prepayments on the Term Loan B Facility due October 2025 of $90 million. The Company wrote off deferred debt issuance costs of

$2 million and $3 million during fiscal 2024 and 2023, respectively, associated with voluntary principal prepayments which were recognized in interest expense.

During fiscal 2024 and fiscal 2023, the Company borrowed and repaid $160 million and $410 million under the Revolving Credit Facility, respectively.

Maturities of long-term debt as of February 2, 2024 are:


Fiscal Year	Total
	(in millions)
2025	$	77
2026	435
2027	123
2028	1,074
2029	400
Thereafter	—
Total principal payments	$	2,109

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

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+ Details

Changes in Accumulated Other Comprehensive Loss by Component (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance, beginning of period	$ 1,704	$ 1,629	$ 1,552
Other comprehensive income before reclassifications	16	71	36
Amounts reclassified from accumulated other comprehensive loss	(24)	9	34
Income tax impact	2	(21)	(18)
Other comprehensive income (loss)	(6)	59	52
Balance, end of period	1,785	1,704	1,629
Unrealized Gains (losses) on Fixed Interest Rate Swap Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance, beginning of period	18	(38)	(86)
Other comprehensive income before reclassifications	14	67	31
Amounts reclassified from accumulated other comprehensive loss	(24)	9	34
Income tax impact	3	(20)	(17)
Other comprehensive income (loss)	(7)	56	48
Balance, end of period	11	18	(38)
Defined Benefit Obligation Adjustment(2)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance, beginning of period	4	1	(3)
Other comprehensive income before reclassifications	2	4	5
Amounts reclassified from accumulated other comprehensive loss	0	0	0
Income tax impact	(1)	(1)	(1)
Other comprehensive income (loss)	1	3	4
Balance, end of period	5	4	1
AOCI Attributable to Parent
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance, beginning of period	22	(37)	(89)
Other comprehensive income (loss)	(6)	59	52
Balance, end of period	$ 16	$ 22	$ (37)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482659/740-20-45-11

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-Section 45
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482659/740-20-45-2

+ Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483421/250-10-45-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 29: http://www.xbrl.org/2003/role/exampleRef
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Reference 36: http://www.xbrl.org/2003/role/disclosureRef
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Reference 38: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 40: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org//1943274/2147481175/810-10-55-4I

+ Details

Retirement Plans - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Defined Benefit Plan Disclosure [Line Items]
Company contributions to defined contribution plans expense	$ 82	$ 80	$ 79
Plan assets, amount	45	46
Net losses from change in net benefit obligation	1	4	5
Increase in projected benefit obligation from decrease in discount rate		10	4
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) For Difference Between Investment Return Over Expected Return		(6)
Actual investment return in excess of expected return			1
Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined benefit plan liability	4	6
Benefit obligation	49	52	63
Plan assets, amount	$ 45	46	54
Long-term rate of return	5.25%
Retiree Health Reimbursement Account Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Expected contribution amount	$ 1
Defined benefit plan liability	10	10
Benefit obligation	10	10	13
Plan assets, amount	$ 0	$ 0	$ 0
Defined Benefit Plan, Equity Securities, US \| Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Target allocation, percentage	44.00%
Defined Benefit Plan, Equity Securities, Non-US \| Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Target allocation, percentage	20.00%
Fixed Income Securities \| Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Target allocation, percentage	31.00%
Defined Benefit Plan, Cash and Cash Equivalents \| Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Target allocation, percentage	5.00%

Stock-Based Compensation - Schedule of Vesting Stock Award Activity (Details) - Vesting stock awards - USD ($) $ / shares in Units, shares in Millions, $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Shares of stock under vesting stock awards
Unvested awards, beginning balance (in shares)	1.0
Awards granted (in shares)	0.4
Awards forfeited (in shares)	(0.1)
Awards vested (in shares)	(0.4)
Unvested awards, ending balance (in shares)	0.9	1.0
Weighted-average grant date fair value
Unvested awards beginning balance (in dollars per share)	$ 89.60
Awards granted (in dollars per share)	108.64	$ 95.43	$ 83.65
Awards forfeited (in dollars per share)	96.15
Awards vested (in dollars per share)	84.75
Unvested awards ending balance (in dollars per share)	$ 100.51	$ 89.60
Unrecognized compensation cost, net of estimated forfeitures	$ 39

Retirement Plans - Fair Value Measurement Plan Assets (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Defined Benefit Plan Disclosure [Line Items]
Plan assets, amount	$ 45	$ 46
Equity \| Quoted Prices in Active Markets for Identical Assets (Level 1)
Defined Benefit Plan Disclosure [Line Items]
Plan assets, amount	29	30
Fixed income \| Quoted Prices in Active Markets for Identical Assets (Level 1)
Defined Benefit Plan Disclosure [Line Items]
Plan assets, amount	7	8
Guaranteed deposit account \| Significant Unobservable Inputs (Level 3)
Defined Benefit Plan Disclosure [Line Items]
Plan assets, amount	2	1
Subtotal \| Fair Value, Inputs, Level 1, 2 and 3
Defined Benefit Plan Disclosure [Line Items]
Plan assets, amount	38	39
Collective trust - fixed income \| Measured at NAV
Defined Benefit Plan Disclosure [Line Items]
Plan assets, amount	$ 7	$ 7

Stock-Based Compensation - Schedule of Stock Option Activity (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Shares of stock under stock options
Outstanding, beginning balance (in shares)	0.4
Options exercised (in shares)	(0.3)
Outstanding, ending balance (in shares)	0.1	0.4
Options exercisable, ending balance (in shares)	0.1
Options vested and expected to vest, ending balance (in shares)	0.1
Weighted-average exercise price
Outstanding beginning balance (in dollars per share)	$ 74.57
Options exercised (in dollars per share)	73.17
Outstanding ending balance (in dollars per share)	77.85	$ 74.57
Options exercisable (in dollars per share)	77.85
Vested and expected to vest in the future (in dollars per share)	$ 77.85
Weighted-average remaining contractual term
Outstanding	2 years 2 months 12 days	2 years 10 months 24 days
Options exercisable	2 years 2 months 12 days
Vested and expected to vest	2 years 2 months 12 days
Aggregate intrinsic value
Options outstanding	$ 6	$ 11
Options exercisable	6
Vested and expected to vest	6
Cash received from exercises of stock options	$ 0	$ 0	$ 1

Leases Operating Lease Liabilities, Payments Due (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Leases [Abstract]
2023	$ 45
2024	48
2025	42
2026	26
2027	19
Thereafter	30
Lessee, Operating Lease, Liability, Payments, Due	210
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	(24)
Operating Lease, Liability	$ 186	$ 194

Document and Entity Information - USD ($) $ in Billions	12 Months Ended
Document and Entity Information - USD ($) $ in Billions	Feb. 02, 2024	Mar. 08, 2024	Aug. 04, 2023
Cover [Abstract]
Document Type	10-K
Document Annual Report	true
Document Period End Date	Feb. 02, 2024
Document Transition Report	false
Entity Registrant Name	Science Applications International Corporation
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	46-1932921
Entity Address, Address Description	12010 Sunset Hills Road
Entity Address, City or Town	Reston,
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	20190
City Area Code	(703)
Local Phone Number	676-4300
Title of 12(b) Security	Common Stock, Par Value $.0001 Per Share
Trading Symbol	SAIC
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Public Float			$ 6.3
Entity Common Stock, Shares Outstanding (in shares)		51,648,397
Documents Incorporated by Reference [Text Block]	Portions of Science Applications International Corporation’s Definitive Proxy Statement for the 2024 Annual Meeting of Stockholders are incorporated by reference in Part III of this report.
Entity Central Index Key	0001571123
Amendment Flag	false
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	FY
Current Fiscal Year End Date	--02-02
Entity File Number	001-35832
ICFR Auditor Attestation Flag	true
Document Financial Statement Error Correction [Flag]	false

Retirement Plans (Tables)

12 Months Ended

Feb. 02, 2024

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

The net periodic benefit (income) cost was as follows:


	Pension Plan						RHRA Benefit Plan

	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022		February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Interest cost on projected benefit obligation	$	2	$	2	$	1	$	1	$	—	$	1
Expected return on plan assets	(2)		(3)		(3)		—		—		—
Amortization of (gain) loss	—		—		—		(1)		—		—
Net periodic benefit (income) cost	$	—	$	(1)	$	(2)	$	—	$	—	$	1

Schedule of Benefit Obligations in Excess of Fair Value of Plan Assets

The projected benefit obligation, fair value of plan assets and funded status for each plan are as follows:


	Pension Plan				RHRA Benefit Plan
	February 2, 2024		February 3, 2023		February 2, 2024		February 3, 2023
	(in millions)
Change in benefit obligation:
Benefit obligation at beginning of year	$	52	$	63	$	10	$	13
Interest cost	2		2		1		—
Benefits paid	(4)		(5)		(1)		(1)
Actuarial gain	(1)		(8)		—		(2)
Benefit obligation at end of year	$	49	$	52	$	10	$	10
Change in plan assets:
Fair value of plan assets at beginning of year	46		54		—		—
Actual return on plan assets	3		(3)		—		—
Employer contributions	—		—		1		1
Benefits paid	(4)		(5)		(1)		(1)
Fair value of plan assets at end of year	$	45	$	46	$	—	$	—
Unfunded status	$	4	$	6	$	10	$	10

Schedule of Amounts Recognized in Balance Sheet

Amounts recognized in the consolidated balance sheets consist of:


	Pension Plan				RHRA Benefit Plan
	February 2, 2024		February 3, 2023		February 2, 2024		February 3, 2023
	(in millions)
Other accrued liabilities	$	—	$	—	$	1	$	1
Other long-term liabilities	4		6		9		9
Net amount recognized	$	4	$	6	$	10	$	10

Schedule of Assumptions Used

The following assumptions were used to determine the benefit obligations and net periodic benefit costs:


	Pension Plan						RHRA Benefit Plan
	February 2, 2024		February 3, 2023		January 28, 2022		February 2, 2024		February 3, 2023		January 28, 2022
Discount rate	5.16	%	4.94	%	3.13	%	5.08	%	4.85	%	2.78	%
Interest cost effective rate	4.82	%	2.61	%	1.72	%	4.75	%	2.33	%	1.35	%
Expected rate of return on assets	5.25	%	5.25	%	5.50	%	N/A		N/A		N/A

Schedule of Allocation of Plan Assets

The fair value measurement of plan assets by category is as follows:


Asset Category	Fair Value Hierarchy	February 2, 2024		February 3, 2023
		(in millions)
Mutual funds
Equity	Level 1	$	29	$	30
Fixed income	Level 1	7		8
Guaranteed deposit account	Level 3	2		1
Subtotal		38		39
Collective trust - fixed income(1)	Measured at NAV	7		7
Total		$	45	$	46

(1)Collective trusts are measured at fair value using net asset value ("NAV") as a practical expedient and have not been categorized in the fair value hierarchy.

Fair Value Measurement Using Significant Unobservable Inputs (Level 3)

A reconciliation of the beginning and ending balances of the Guaranteed Deposit Account ("GDA") is as follows:


	Guaranteed Deposit Account
	(in millions)
Balance at January 28, 2022	$	3
Purchases	3
Sales	(5)
Balance at February 3, 2023	1
Purchases	6
Sales	(5)
Balance at February 2, 2024	$	2

Schedule of Expected Benefit Payments

The following table sets forth the expected timing of benefit payments by fiscal year:


Fiscal Year	Pension Plan		RHRA Benefit Plan		Total
	(in millions)
2025	$	5	$	1	$	6
2026	4		1		5
2027	5		1		6
2028	4		2		6
2029	4		1		5
Five subsequent fiscal years	$	20	$	4	$	24

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	12 Months Ended
CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Statement of Comprehensive Income [Abstract]
Revenues	$ 7,444	$ 7,704	$ 7,394
Cost of revenues	6,572	6,816	6,535
Selling, general and administrative expenses	373	374	344
Acquisition and integration costs	1	13	56
Gain on divestitures, net of transaction costs	(240)	0	(2)
Other operating income	(3)	0	(1)
Operating income	741	501	462
Interest Income (Expense), Net	120	118	105
Other expense (income), net	1	8	(1)
Income before income taxes	620	375	358
Provision for income taxes	(143)	(72)	(79)
Net income	477	303	279
Net income attributable to non-controlling interest	0	3	2
Net income attributable to common stockholders	$ 477	$ 300	$ 277
Earnings per share:
Basic (in dollars per share)	$ 8.98	$ 5.42	$ 4.81
Diluted (in dollars per share)	$ 8.88	$ 5.38	$ 4.77

Sale of Receivables (Tables)

12 Months Ended

Feb. 02, 2024

Receivables [Abstract]

Transfers Of Financial Assets Accounted For As Sales, Marpa [Table Text Block]

MARPA Facility activity consisted of the following:


	Year Ended
	February 2, 2024		February 3, 2023
	(in millions)
Beginning balance	$	250	$	200
Sale of receivables	2,560		3,729
Cash collections	(2,605)		(3,679)
Outstanding balance sold to Purchaser(1)	205		250
Cash collected, not remitted to Purchaser(2)	(54)		(30)
Remaining sold receivables	$	151	$	220

(1) For fiscal 2024 and 2023, the Company recorded a net decrease of $45 million and a net increase of $50 million to cash flows from operating activities, respectively, from sold receivables.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Statement of Comprehensive Income [Abstract]
Net income	$ 477	$ 303	$ 279
Other comprehensive (loss) income, net of tax:
Net unrealized (loss) gain on derivative instruments	(7)	56	48
Defined benefit obligation adjustment	1	3	4
Other comprehensive income (loss)	(6)	59	52
Comprehensive income	471	362	331
Comprehensive income attributable to non-controlling interest	0	(3)	(2)
Comprehensive income attributable to common stockholders	$ 471	$ 359	$ 329

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

+ Details

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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+ Details

Retirement Plans - Net Periodic Benefit Income (Expense) (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Interest cost	$ 2	$ 2	$ 1
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	(2)	(3)	(3)
Defined Benefit Plan, Amortization of Gain (Loss)	0	0	0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	0	(1)	(2)
Retiree Health Reimbursement Account Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Interest cost	1	0	1
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	0	0	0
Defined Benefit Plan, Amortization of Gain (Loss)	(1)	0	0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	$ 0	$ 0	$ 1

Income Taxes - Schedule of Changes in Unrecognized Tax Benefits (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefits at beginning of the year	$ 158	$ 78	$ 66
Additions for tax positions related to prior years	5	5	2
Additions for tax positions related to the current year	21	75	10
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	(59)	0	0
Reductions for prior year tax positions related to statute expiration	(8)	0	0
Unrecognized tax benefits at end of the year	117	158	78
Unrecognized tax benefits that, if recognized, would affect the effective income tax rate	111	90	70
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	$ 13	$ 8	$ 4

Earnings Per Share, Share Repurchases and Dividends - Schedule of Weighted Average Shares Outstanding (Details) - shares shares in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Computation Of Earnings Per Share [Line Items]
Basic weighted-average number of shares outstanding (in shares)	53.1	55.3	57.6
Dilutive common share equivalents - stock options and other stock-based awards (in shares)	0.6	0.5	0.5
Diluted weighted-average number of shares outstanding (in shares)	53.7	55.8	58.1

Stock-Based Compensation - Schedule of Performance Share Award Activity (Details) - Performance share awards - $ / shares shares in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Shares of stock under performance shares
Unvested awards, beginning balance (in shares)	0.3
Performance shares granted (in shares)	0.1
Performance shares forfeited (in shares)	0.0
Performance shares vested (in shares)	(0.1)
Performance shares adjustment (in shares)	0.2
Unvested awards, ending balance (in shares)	0.5	0.3
Weighted-average grant date fair value
Unvested awards beginning balance (in dollars per share)	$ 91.63
Performance shares granted (in dollars per share)	116.25	$ 100.94	$ 80.57
Performance shares forfeited (in dollars per share)	96.92
Performance shares vested (in dollars per share)	80.57
Performance shares adjustment (in dollars per share)	119.39
Unvested awards ending balance (in dollars per share)	$ 112.86	$ 91.63

Revenues

12 Months Ended

Feb. 02, 2024

Revenue from Contract with Customer [Abstract]

Revenues

Changes in Estimates on Contracts

Aggregate net changes in estimates on contracts accounted for using the cost-to-cost method of accounting were recognized in operating income as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions, except per share amounts)
Favorable adjustments	$	32	$	40	$	40
Unfavorable adjustments	(32)		(36)		(27)
Net favorable adjustments	—		4		13
Income tax effect	—		(1)		(3)
Net favorable adjustments, after tax	—		3		10
Basic EPS impact	$	—	$	0.05	$	0.17
Diluted EPS impact	$	—	$	0.05	$	0.17

Revenues were $2 million, $7 million and $21 million higher for fiscal 2024, 2023 and 2022, respectively, due to net revenue recognized from performance obligations satisfied in prior periods.

Disaggregation of Revenues

The Company's revenues are generated primarily from long-term contracts with the U.S. government including subcontracts with other contractors engaged in work for the U.S. government. The Company disaggregates revenues by customer, contract type and prime versus subcontractor to the federal government.

Disaggregated revenues by customer were as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Department of Defense	$	3,840	$	3,806	$	3,578
Other federal government agencies	3,450		3,750		3,671
Commercial, state and local governments and international	154		148		145
Total	$	7,444	$	7,704	$	7,394

Disaggregated revenues by contract type were as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Cost reimbursement	$	4,527	$	4,282	$	4,020
Time and materials ("T&M")	1,463		1,464		1,473
Firm-fixed price ("FFP")	1,454		1,958		1,901
Total	$	7,444	$	7,704	$	7,394

Disaggregated revenues by prime versus subcontractor were as follows:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Prime contractor to federal government	$	6,722	$	6,996	$	6,683
Subcontractor to federal government	568		560		566
Other	154		148		145
Total	$	7,444	$	7,704	$	7,394

Contract Balances

Contract balances for the periods presented were as follows:


	Balance Sheet line item	February 2, 2024		February 3, 2023
		(in millions)
Billed and billable receivables, net(1)	Receivables, net	$	555	$	572
Contract assets - unbillable receivables	Receivables, net	359		364
Contract assets - contract retentions	Other assets	14		15
Contract liabilities - current	Other accrued liabilities	53		48
Contract liabilities - non-current	Other long-term liabilities	$	2	$	4

(1) Net of allowance of $3 million and $4 million as of February 2, 2024 and February 3, 2023, respectively.

The changes in the Company's contract assets and contract liabilities during the current period primarily result from timing differences between the Company's performance, invoicing and customer payments. During fiscal 2024 and 2023, the Company recognized revenues of $40 million and $46 million relating to amounts that were included in the opening balance of contract liabilities as of February 3, 2023 and January 28, 2022, respectively.

Deferred Costs

Deferred costs for the periods presented were as follows:


	Balance Sheet line item	February 2, 2024		February 3, 2023
		(in millions)
Pre-contract costs	Other current assets	$	9	$	7
Prepaid contract costs	Prepaid expenses	19		10
Fulfillment costs	Other assets	7		11
Costs to obtain	Other assets	$	6	$	5

Pre-contract costs of $9 million and $6 million were expensed during fiscal 2024 and 2023, respectively. Prepaid contract costs of $46 million and $40 million were amortized during fiscal 2024 and 2023, respectively. Fulfillment costs of $5 million were amortized during fiscal 2024 and 2023. Costs to obtain of $1 million were amortized during fiscal 2024 and 2023.

Remaining Performance Obligations

Remaining performance obligations ("RPO") represent the transaction price of exercised contracts (both funded and unfunded) less inception to date revenue recognized. RPO does not include unexercised option periods and future task orders expected to be awarded under IDIQ contracts. As of February 2, 2024, the Company had approximately $5.5 billion of remaining performance obligations. The Company expects to recognize revenue on approximately 79% of the remaining performance obligations over the next 12 months and approximately 92% over the next 24 months, with the remaining recognized thereafter.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

+ Details

Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Millions			12 Months Ended
	Mar. 14, 2024	Feb. 08, 2024	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022	Jul. 31, 2024
Subsequent Event [Line Items]
Principal amount of long-term debt			$ 2,109	$ 2,390
Cash dividends declared per share (in dollars per share)			$ 0.37	$ 0.37	$ 0.37
Subsequent Event
Subsequent Event [Line Items]
Cash dividends declared per share (in dollars per share)	$ 0.37
Term Loan B3 Facility Due February Two Thousand Thirty One \| Subsequent Event
Subsequent Event [Line Items]
Principal amount of long-term debt		$ 510
Amortization rate						0.25%
Debt Instrument, Fee on Amount Repaid as a Result of Repricing Event		1.00%
Term Loan B3 Facility Due February Two Thousand Thirty One \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate \| Subsequent Event
Subsequent Event [Line Items]
Interest rate margin under credit agreement		1.875%
Term Loan B3 Facility Due February Two Thousand Thirty One \| Base Rate \| Subsequent Event
Subsequent Event [Line Items]
Interest rate margin under credit agreement		0.875%

Revenues - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Revenues - Narrative (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Disaggregation of Revenue [Line Items]
Contract with customer, performance obligation satisfied in previous period	$ 2	$ 7	$ 21
Revenue, Remaining Performance Obligation, Amount1	5,500
Contract with Customer, Liability, Revenue Recognized1	$ 40	46
Next 12 Months
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, percentage	79.00%
Revenue, remaining performance obligation, expected timing of satisfaction, period	1 year
Next 24 Months
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, percentage	92.00%
Revenue, remaining performance obligation, expected timing of satisfaction, period	2 years
Pre-contract costs
Disaggregation of Revenue [Line Items]
Capitalized contract cost, amortization	$ 9	6
Fulfillment costs - current
Disaggregation of Revenue [Line Items]
Capitalized contract cost, amortization	5	5
Prepaid Contract Cost
Disaggregation of Revenue [Line Items]
Capitalized contract cost, amortization	46	40
Costs To Obtain
Disaggregation of Revenue [Line Items]
Capitalized contract cost, amortization	$ 1	$ 1

Stock-Based Compensation - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022	Jun. 07, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
2023 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized under plan (in shares)	2,200,000			2,200,000
2013 Equity Incentive Plan \| Directors
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting Period	1 year
Employee Stock Purchase Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized under plan (in shares)	1,900,000			2,000,000
Percentage of market price for employee purchase program for stock purchases during non-compensatory period	5.00%
Employee Stock Purchase Plan \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of market price for employee purchase program for stock purchases during non-compensatory period	15.00%
Employee Stock Option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost, net of estimated forfeitures	$ 0.0
Employee Stock Option \| 2013 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Contractual term	7 years
Employee Stock Option \| 2013 Equity Incentive Plan \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Contractual term	10 years
Performance share awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost, net of estimated forfeitures	$ 14.0
Percentage of target shares	200.00%
Performance shares granted (in dollars per share)	$ 116.25	$ 100.94	$ 80.57
Expected weighted-average period of recognition, years	1 year 9 months 18 days
Fair value of vesting awards that vested	$ 18.0
Below threshold level of performance (in shares)	0
Percentage of awards presented for target number of shares	100.00%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate	27.35%	38.02%	39.73%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	3.68%	2.44%	0.32%
Vesting stock awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost, net of estimated forfeitures	$ 39.0
Performance shares granted (in dollars per share)	$ 108.64	$ 95.43	$ 83.65
Expected weighted-average period of recognition, years	1 year 9 months 18 days
Fair value of vesting awards that vested	$ 48.0	$ 44.0	$ 39.0

Debt Obligations - Schedule of Long-term Debt (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Debt Instrument [Line Items]
Total principal payments	$ 2,109	$ 2,390
Principal amount of long-term debt, current	77	31
Principal amount of long-term debt, non current	2,032	2,359
Unamortized debt issuance costs	(10)	(16)
Unamortized debt issuance costs, current	0	0
Unamortized debt issuance costs, non current	(10)	(16)
Total long-term debt	2,099	2,374
Less current portion	77	31
Total long-term debt, net of current portion	$ 2,022	2,343
June 2027 Credit Facility, Term Loan A
Debt Instrument [Line Items]
Stated interest rate	6.43%
Effective interest rate	6.55%
Total principal payments	$ 1,199	1,230
Unamortized debt issuance costs	(4)	(5)
Total long-term debt	$ 1,195	1,225
Term Loan B Facility due October 2025
Debt Instrument [Line Items]
Stated interest rate	7.31%
Effective interest rate	7.51%
Total principal payments	$ 328	488
Unamortized debt issuance costs	(1)	(3)
Total long-term debt	$ 327	485
Term Loan B2 Facility due March 2027
Debt Instrument [Line Items]
Stated interest rate	7.31%
Effective interest rate	7.74%
Total principal payments	$ 182	272
Unamortized debt issuance costs	(2)	(4)
Total long-term debt	$ 180	268
Senior Notes due April 2028
Debt Instrument [Line Items]
Stated interest rate	4.88%
Effective interest rate	5.11%
Total principal payments	$ 400	400
Unamortized debt issuance costs	(3)	(4)
Total long-term debt	$ 397	$ 396

Property, Plant, and Equipment

12 Months Ended

Feb. 02, 2024

Property, Plant and Equipment [Abstract]

Property, Plant, and Equipment

Property, plant, and equipment, depreciation and amortization methods, and estimated useful lives by major asset class were as follows:


	Depreciation or amortization method	Estimated useful lives (in years)	February 2, 2024		February 3, 2023
			(in millions)
Computer equipment	Straight-line or declining balance	3-10	$	92	$	92
Capitalized software and software licenses	Straight-line or declining balance	6	47		47
Leasehold improvements	Straight-line	Shorter of lease term or 12	104		109
Office furniture and fixtures	Straight-line or declining balance	4-10	14		19
Buildings and improvements	Straight-line	40	7		7
Construction in process			10		11
Land			1		1
Property, plant, and equipment			275		286
Accumulated depreciation and amortization			(184)		(194)
Property, plant, and equipment, net			$	91	$	92

Depreciation and amortization expense for property, plant, and equipment was $26 million, $32 million and $37 million in fiscal 2024, 2023 and 2022, respectively. The change in accumulated depreciation and amortization from fiscal 2023 to fiscal 2024 is primarily due to write offs of fully depreciated assets and divestitures, partially offset by capital expenditures during the year.

Revenues - Performance Obligation (Details)	Feb. 02, 2024
Next 12 Months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction, period	1 year
Next 24 Months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction, period	2 years

Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Millions	Feb. 02, 2024	Feb. 03, 2023
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	$ 1,473	$ 1,478
Accumulated amortization	(579)	(469)
Net carrying value	894	1,009
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	1,462	1,467
Accumulated amortization	(574)	(466)
Net carrying value	888	1,001
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	10	10
Accumulated amortization	(4)	(2)
Net carrying value	6	8
Trade Names
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	1	1
Accumulated amortization	(1)	(1)
Net carrying value	$ 0	$ 0

Legal Proceedings and Commitments and Contingencies	12 Months Ended
Legal Proceedings and Commitments and Contingencies	Feb. 02, 2024
Commitments and Contingencies Disclosure [Abstract]
Legal Proceedings and Commitments and Contingencies	: Legal Proceedings The Company is involved in various claims and lawsuits arising in the normal conduct of its business, none of which the Company’s management believes, based on current information, is expected to have a material adverse effect on the Company’s financial position, results of operations or cash flows. In April 2022 and October 2023, the Company received Federal Grand Jury Subpoenas in connection with a criminal investigation being conducted by the U.S. Department of Justice, Antitrust Division ("DOJ"). As required by the subpoenas, the Company has provided the DOJ with a broad range of documents related to the investigation, and the Company’s collection and production process remains ongoing. The Company is fully cooperating with the investigation. At this time, it is not possible to determine whether the Company will incur, or to reasonably estimate the amount of, any fines, penalties or further liabilities in connection with the investigation pursuant to which the subpoenas were issued. AAV Termination for Convenience On August 27, 2018, the Company received a stop-work order from the United States Marine Corps on the Assault Amphibious Vehicle ("AAV") contract and on October 3, 2018 the program was terminated for convenience by the customer. The Company is continuing to negotiate with the Marine Corps to recover costs associated with the termination. Government Investigations, Audits and Reviews The Company is routinely subject to investigations and reviews relating to compliance with various laws and regulations with respect, in particular, to its role as a contractor to federal, state and local government customers and in connection with performing services in countries outside of the United States. U.S. government agencies, including the DCAA, the Defense Contract Management Agency and others, routinely audit and review a contractor’s performance on government contracts, indirect rates and pricing practices, and compliance with applicable contracting and procurement laws, regulations and standards. They also review the adequacy of the contractor’s compliance with government standards for its business systems. Adverse findings in these investigations, audits, or reviews can lead to criminal, civil or administrative proceedings, and the Company could face disallowance of previously billed costs, penalties, fines, compensatory damages, and suspension or debarment from doing business with governmental agencies. Due to the Company’s reliance on government contracts, adverse findings could also have a material impact on the Company’s business, including its financial position, results of operations and cash flows. The indirect cost audits by the DCAA of the Company’s business remain open for certain prior years and the current year. Although the Company has recorded contract revenues based on an estimate of costs that the Company believes will be approved on final audit, the Company does not know the outcome of any ongoing or future audits. If future completed audit adjustments exceed the Company’s reserves for potential adjustments, the Company’s profitability could be materially adversely affected. As of February 2, 2024, the Company believes it has adequately reserved for estimated net amounts to be refunded to customers for potential adjustments for indirect cost audits and compliance with CAS. Letters of Credit and Surety Bonds The Company has outstanding obligations relating to letters of credit of $9 million as of February 2, 2024, principally related to guarantees on insurance policies. The Company also has outstanding obligations relating to surety bonds in the amount of $19 million, principally related to performance and payment bonds on the Company’s contracts.

Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Income Tax Disclosure [Abstract]
Amount computed at the statutory federal income tax rate	$ 130	$ 79	$ 75
State income taxes, net of federal tax benefit	32	13	16
Research and development and other federal credits	(17)	(8)	(9)
Non-deductible compensation	10	3	3
Excess tax benefits for stock-based compensation	(4)	(3)	(3)
Non-deductible goodwill	13	0	0
IncomeTaxReconciliationDeductionsFDII	(22)	(12)	(6)
Other	1	0	3
Total	$ 143	$ 72	$ 79
Effective Income Tax Rate Reconciliation, Percent	23.10%	19.30%	22.10%

Property, Plant, and Equipment (Tables)

12 Months Ended

Feb. 02, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant, and equipment, depreciation and amortization methods, and estimated useful lives by major asset class were as follows:


	Depreciation or amortization method	Estimated useful lives (in years)	February 2, 2024		February 3, 2023
			(in millions)
Computer equipment	Straight-line or declining balance	3-10	$	92	$	92
Capitalized software and software licenses	Straight-line or declining balance	6	47		47
Leasehold improvements	Straight-line	Shorter of lease term or 12	104		109
Office furniture and fixtures	Straight-line or declining balance	4-10	14		19
Buildings and improvements	Straight-line	40	7		7
Construction in process			10		11
Land			1		1
Property, plant, and equipment			275		286
Accumulated depreciation and amortization			(184)		(194)
Property, plant, and equipment, net			$	91	$	92

Retirement Plans - Estimated Future Benefit Payment (Details) $ in Millions	Feb. 02, 2024 USD ($)
Defined Benefit Plan Disclosure [Line Items]
2023	$ 6
2024	5
2025	6
2026	6
2027	5
Five subsequent fiscal years	24
Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
2023	5
2024	4
2025	5
2026	4
2027	4
Five subsequent fiscal years	20
Retiree Health Reimbursement Account Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
2023	1
2024	1
2025	1
2026	2
2027	1
Five subsequent fiscal years	$ 4

Acquisitions	12 Months Ended
Acquisitions	Feb. 02, 2024
Business Combinations [Abstract]
Acquisitions	Halfaker On July 2, 2021, the Company completed the acquisition of Halfaker, a mission focused, pure-play health IT company for a purchase price of $228 million, net of $3 million cash acquired. The Company funded the transaction from increased borrowings (as discussed in Note 12—Debt Obligations) and cash on hand. During fiscal 2023, the Company made fair value adjustments decreasing goodwill and increasing customer relationships intangible assets by $2 million. The Company has completed the determination of fair values of the acquired assets and liabilities assumed. The allocation of the purchase price resulted in goodwill of $104 million and intangible assets of $114 million, both of which are deductible for income tax purposes. The recognized goodwill is primarily associated with future customer relationships and an acquired assembled work force. The intangible assets consist of customer relationships of $97 million and backlog of $17 million and are being amortized beginning on July 2, 2021 over a period of nine years and one year, respectively. The Company made additional cash payments of $21 million in March 2022 associated with certain change in control provisions that are recognized as post-combination expense. Koverse On May 3, 2021, the Company acquired Koverse, a software company that provides a data management platform enabling artificial intelligence and machine learning on complex sensitive data, for a purchase price of $30 million, net of $2 million cash acquired. The purchase price included $3 million of contingent consideration, representing the acquisition date fair value recognized for up to $27 million gross of potential future earnout payments based on the achievement of certain revenue targets over the next four years. The Company has completed the allocation of the purchase price which resulted in goodwill of $21 million and intangible assets of $10 million, both of which are not deductible for income tax purposes. The goodwill is primarily associated with intellectual capital, future customer relationships, and an acquired assembled work force. The intangible assets, which primarily consist of developed technology, are being amortized over a weighted average period of seven years. As of February 2, 2024, the Company has recognized $13 million of post-combination compensation expense associated with employee retention agreements.

Restructuring and Impairment

12 Months Ended

Jan. 28, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Impairment

Restructuring and impairment costs recognized were as follows:


		Year Ended
	Statements of Income line item	February 2, 2024		February 3, 2023		January 28, 2022
		(in millions)
2024 Restructuring:
Severance and other employee costs	SG&A	$	10	$	—	$	—
Other associated costs	SG&A	13		—		—
2023 Restructuring:
Severance and other employee costs	SG&A and Cost of revenues	—		6		—
Other associated costs	SG&A	—		14		—
2022 Restructuring:
Other associated costs	SG&A	—		—		1
Total restructuring costs		23		20		1
Impairment of assets	SG&A	—		4		1
Impairment of assets	Acquisition and integration costs	—		—		17
Total impairment of assets		—		4		18
Total restructuring costs and impairment		$	23	$	24	$	19

In fiscal 2024, the Company initiated restructuring activities associated with the reorganization of its business sectors into business groups and the optimization and consolidation of certain facilities (collectively, the “2024 Restructuring”). As part of the 2024 Restructuring, the Company incurred severance and other employee costs,

consulting costs and costs related to the consolidation and exit of certain facilities. Other employee costs include the impact of accelerated stock compensation expense for terminated employees. The 2024 Restructuring activities are expected to be completed in fiscal 2025. During fiscal 2024, cash paid for consulting costs was $1 million. The remaining liability for consulting costs ($2 million) and severance will be paid in fiscal 2025.

In fiscal 2023, the Company initiated restructuring activities (the "2023 Restructuring") associated with the optimization of business processes and incurred consulting costs, severance and other employee costs, and other costs related to the consolidation of certain facilities. The Company completed the 2023 Restructuring activities in fiscal 2024. During fiscal 2024 and 2023, cash paid for consulting costs was $2 million and $5 million, respectively, and there was no remaining liability for the 2023 Restructuring as of February 2, 2024.

In fiscal 2022, the Company initiated and completed restructuring activities (the “2022 Restructuring”) associated with the optimization and consolidation of certain facilities. The 2022 Restructuring included total restructuring costs of $1 million which were fully paid as of January 28, 2022.

During fiscal 2024, the Company's impairment charges for certain assets associated with exited facilities were immaterial. During fiscal 2023 and 2022, the Company recognized impairment charges for certain assets associated with exited facilities of $4 million and $18 million, respectively.

Changes in Accumulated Other Comprehensive Loss by Component

12 Months Ended

Feb. 02, 2024

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss by Component


	Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(1)		Defined Benefit Obligation Adjustment(2)		Total
	(in millions)
Balance at January 29, 2021	$	(86)	$	(3)	$	(89)
Other comprehensive income before reclassifications	31		5		36
Amounts reclassified from accumulated other comprehensive loss	34		—		34
Income tax impact	(17)		(1)		(18)
Net other comprehensive income	48		4		52
Balance at January 28, 2022	$	(38)	$	1	$	(37)
Other comprehensive income before reclassifications	67		4		71
Amounts reclassified from accumulated other comprehensive loss	9		—		9
Income tax impact	(20)		(1)		(21)
Net other comprehensive income	56		3		59
Balance at February 3, 2023	$	18	$	4	$	22
Other comprehensive income before reclassifications	14		2		16
Amounts reclassified from accumulated other comprehensive income	(24)		—		(24)
Income tax impact	3		(1)		2
Net other comprehensive loss	(7)		1		(6)
Balance at February 2, 2024	$	11	$	5	$	16

(1)The amount reclassified from accumulated other comprehensive income (loss) is included in "Interest expense, net."

(2)The amount reclassified from accumulated other comprehensive income (loss) is included in "Other expense (income), net.

Business Overview and Summary of Significant Accounting Policies - Schedule of Acquisition and Integration Costs (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Business Acquisition [Line Items]
Acquisition related costs	$ 0	$ (2)	$ 3
Integration related costs	1	15	53
Acquisition and integration costs	$ 1	$ 13	56
Operating Lease, Right-of-Use Asset, Impairment
Business Acquisition [Line Items]
Integration related costs			$ 17

Business Segment Information (Details) - segment	12 Months Ended
Business Segment Information (Details) - segment	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Segment Reporting Information [Line Items]
Number of operating segments	2
Number of reportable segments	1
Sales Revenue, Net \| Customer Concentration Risk \| UNITED STATES
Segment Reporting Information [Line Items]
Percentage of sales	98.00%	98.00%	98.00%

Property, Plant, and Equipment - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022
Property, Plant and Equipment [Abstract]
Depreciation and amortization expense	$ 26	$ 32	$ 37

Business Segment Information	12 Months Ended
Business Segment Information	Feb. 02, 2024
Segment Reporting [Abstract]
Business Segment Information	: The Company is organized as a matrix comprised of two customer facing operating sectors supported by the enterprise organizations, including the Innovation Factory. The Company defines its operating sectors based on the way the CODM, currently the Company's CEO, manages the operations for the purpose of allocating resources and assessing performance. The two operating sectors are responsible for customer relationships, program management, delivery and execution, and, in collaboration with the enterprise organizations, manage the development of the Company's offerings, solutions and capabilities which support the Company's four strategic pivots — portfolio, go-to-market, culture and brand. The Company's Innovation Factory develops superior enterprise-class solutions which are delivered to its customers as stand-alone solutions or integrated with and aligned to the Company's product offerings to meet complex customer needs and accelerate digital transformation. The Innovation Factory includes designated teams focused on AI, application development, network services, platforms and cloud, and cyber. It uses a highly automated, cloud-hosted tool set to rapidly build, test and deploy solutions quickly and works with customers to enhance solutions going forward. The Company's operating sectors are aggregated into one reportable segment because they have similar economic characteristics and meet the other aggregation criteria including similarities in the nature of the services provided, methods of service delivery, customers served and the regulatory environment in which they operate. Effective February 3, 2024, the first day of fiscal 2025, the Company completed a business reorganization which replaces its current two operating sectors with five customer facing business groups supported by the enterprise organizations, including the Innovation Factory. The reorganization is designed to enhance management's involvement with customers and advance the Company’s innovation and go-to-market strategy. The new business group leaders will report directly to the Company's CEO, who will continue to be the CODM. The Company is currently evaluating the impact of the reorganization on its segment reporting. Substantially all of the Company’s revenues and tangible long-lived assets are generated and located in the United States. As such, financial information by geographic location is not presented. In each of fiscal 2024, 2023 and 2022, 98% of the Company's total revenues were attributable to prime contracts with the U.S. government or to subcontracts with other contractors engaged in work for the U.S. government.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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+ Details

Debt Obligations (Tables)

12 Months Ended

Feb. 02, 2024

Debt Disclosure [Abstract]

Long Term Debt

The Company’s long-term debt as of the periods presented was as follows:


	February 2, 2024										February 3, 2023
	Stated interest rate		Effective interest rate		Principal		Unamortized debt issuance costs		Net		Principal		Unamortized debt issuance costs		Net
					(dollars in millions)
Term Loan A Facility due June 2027	6.43	%	6.55	%	$	1,199	$	(4)	$	1,195	$	1,230	$	(5)	$	1,225
Term Loan B Facility due October 2025	7.31	%	7.51	%	328		(1)		327		488		(3)		485
Term Loan B2 Facility due March 2027	7.31	%	7.74	%	182		(2)		180		272		(4)		268
Senior Notes due April 2028	4.88	%	5.11	%	400		(3)		397		400		(4)		396
Total long-term debt					$	2,109	$	(10)	$	2,099	$	2,390	$	(16)	$	2,374
Less current portion					77		—		77		31		—		31
Total long-term debt, net of current portion					$	2,032	$	(10)	$	2,022	$	2,359	$	(16)	$	2,343

Maturities of Long-term Debt

Maturities of long-term debt as of February 2, 2024 are:


Fiscal Year	Total
	(in millions)
2025	$	77
2026	435
2027	123
2028	1,074
2029	400
Thereafter	—
Total principal payments	$	2,109

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details

Restructuring and Impairment (Tables)

12 Months Ended

Feb. 02, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring and impairment costs recognized were as follows:


		Year Ended
	Statements of Income line item	February 2, 2024		February 3, 2023		January 28, 2022
		(in millions)
2024 Restructuring:
Severance and other employee costs	SG&A	$	10	$	—	$	—
Other associated costs	SG&A	13		—		—
2023 Restructuring:
Severance and other employee costs	SG&A and Cost of revenues	—		6		—
Other associated costs	SG&A	—		14		—
2022 Restructuring:
Other associated costs	SG&A	—		—		1
Total restructuring costs		23		20		1
Impairment of assets	SG&A	—		4		1
Impairment of assets	Acquisition and integration costs	—		—		17
Total impairment of assets		—		4		18
Total restructuring costs and impairment		$	23	$	24	$	19

Stock-Based Compensation (Tables)

12 Months Ended

Feb. 02, 2024

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation and Related Tax Benefits

Stock-based compensation expense and related tax benefits recognized under the Plans were:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Stock-based compensation expense:
Vesting stock awards	$	45	$	38	$	36
Performance share awards	23		10		9
Stock options	—		—		1
Total stock-based compensation expense	$	68	$	48	$	46
Tax benefits recognized from stock-based compensation	$	25	$	16	$	15

Vesting Stock Award Activity

Vesting stock award activity for the year ended February 2, 2024 was:


	Shares of stock under vesting stock awards	Weighted-average grant date fair value
	(in millions)
Unvested at February 3, 2023	1.0	$	89.60
Awards granted	0.4	108.64
Awards forfeited	(0.1)	96.15
Awards vested	(0.4)	84.75
Unvested at February 2, 2024	0.9	$	100.51

Performance Share Award Activity

Performance share award activity for the year ended February 2, 2024 was:


	Shares of stock under performance shares	Weighted-average grant date fair value
	(in millions)
Unvested at February 3, 2023	0.3	$	91.63
Awards granted	0.1	116.25
Awards forfeited	—	96.92
Awards vested	(0.1)	80.57
Performance adjustments	0.2	119.39
Unvested at February 2, 2024	0.5	$	112.86

Stock Option Activity

Stock option activity for the year ended February 2, 2024 was:


	Shares of stock under stock options	Weighted-average exercise price		Weighted-average remaining contractual term	Aggregate intrinsic value
	(in millions)			(in years)	(in millions)
Outstanding at February 3, 2023	0.4	$	74.57	2.9	$	11
Options exercised	(0.3)	73.17
Outstanding at February 2, 2024	0.1	$	77.85	2.2	$	6
Exercisable at February 2, 2024	0.1	$	77.85	2.2	$	6
Vested and expected to vest at February 2, 2024	0.1	$	77.85	2.2	$	6

Schedule of Share-Based Compensation Activity Related to Exercise of Stock Options

The following table summarizes activity related to exercises of stock options:


	Year Ended
	February 2, 2024		February 3, 2023		January 28, 2022
	(in millions)
Cash received from exercises of stock options	$	—	$	—	$	1
Stock exchanged at fair value upon exercises of stock options	$	1	$	1	$	1
Tax benefits from exercises of stock options	$	1	$	1	$	1
Total intrinsic value of options exercised	$	9	$	8	$	4

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions		12 Months Ended
	May 06, 2023	Feb. 02, 2024	Feb. 03, 2023	Jan. 28, 2022	Feb. 04, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Retained Interest, Fair Value Disclosure					$ 14
Deconsolidation, Gain (Loss), Amount		$ 7
Cash Proceeds From Sale Of Business	$ 356
Gain on divestitures, net of transaction costs	233	$ 240	$ 0	$ 2
Transaction Costs From Sale Of Business	7
Disposal Group, Including Discontinued Operation, Receivables, Net	46
Disposal Group, Including Discontinued Operation, Goodwill	60
Disposal Group, Including Discontinued Operation, Operating Lease Right Of Use Assets	2
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current	72
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current	1
Disposal Group, Including Discontinued Operation, Assets	181
Disposal Group, Including Discontinued Operation, Operating Lease Liabilities	1
Disposal Group, Including Discontinued Operation, Liabilities	65
Disposal Group, Including Discontinued Operation, Accrued Payroll And Employee Benefits	1
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities	62
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities	$ 1
Forfeiture Support Associates J.V.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership Interest Percentage Sold By Parent					0.10%
Noncontrolling Interest, Ownership Percentage by Parent			50.10%

Goodwill and Intangible Assets

12 Months Ended

Feb. 02, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill

Goodwill had a carrying value of $2,851 million and $2,911 million as of February 2, 2024 and February 3, 2023, respectively. Goodwill decreased $60 million compared to February 3, 2023 due to the sale of the Supply Chain Business (see Note 5—Divestitures).There were no impairments of goodwill during the periods presented.

Intangible Assets

Intangible assets, all of which were finite-lived, consisted of the following:


	February 2, 2024						February 3, 2023
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Customer relationships	$	1,462	$	(574)	$	888	$	1,467	$	(466)	$	1,001
Developed technology	10		(4)		6		10		(2)		8
Trade name	1		(1)		—		1		(1)		—
Total intangible assets	$	1,473	$	(579)	$	894	$	1,478	$	(469)	$	1,009

Amortization expense related to intangible assets was $115 million, $125 million and $128 million for fiscal 2024, 2023 and 2022, respectively. There were no impairments of intangible assets during the periods presented. Intangible assets with a gross carrying value of $5 million became fully amortized during fiscal 2024 and are no longer reflected in the gross carrying value and accumulated amortization as of February 2, 2024.

As of February 2, 2024, the estimated future annual amortization expense related to intangible assets is as follows:


Fiscal Year	(in millions)
2025	$	115
2026	115
2027	115
2028	98
2029	97
Thereafter	354
Total	$	894

Actual amortization expense in future periods could differ from these estimates as a result of future acquisitions, divestitures, impairments and other factors.