0001571123-24-000153 | 10-Q | XBRL Viewer | Science Applications International Corp

Print Document

Sales of Receivables (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Sales of Receivables (Details) - USD ($) $ in Millions	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023	Feb. 02, 2024	Feb. 03, 2023
Receivables [Abstract]
Maximum commitment	$ 300		$ 300
Purchase discount fees	4	$ 2	11	$ 7
Outstanding balance sold to Purchaser	300	250	300	250	$ 205	$ 250
Sale of receivables			3,216	1,957
Cash collections			(3,121)	(1,957)
Cash collected, not remitted to Purchaser(2)	(67)	(33)	(67)	(33)
Remaining sold receivables	$ 233	$ 217	$ 233	217
Increase to cash flows from operating activities				$ 95

Divestitures (Tables)

9 Months Ended

Nov. 01, 2024

Equity Method Investments and Joint Ventures [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 right of use 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

Business Segments Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Segment Reporting Information [Line Items]
Revenues	$ 1,976	$ 1,895	$ 5,641	$ 5,707
Net favorable (unfavorable) adjustments	160	143	425	662
Depreciation of property, plant, and equipment	(6)	(6)	(17)	(19)
Amortization of intangible assets	(29)	(28)	(87)	(86)
Acquisition And Integration Costs			2	(1)
Restructuring and impairment costs	0	(2)	(4)	(8)
Recovery of restructuring and impairment costs	0	1	2	1
Interest expense, net	(32)	(27)	(97)	(88)
Other (income) expense, net	(2)	(2)	(7)	(2)
Income before income taxes	126	114	321	572
(Gain) loss on divestitures, net of transaction costs			0	240
Adjusted operating income (loss)	195	178	529	535
Operating Segments
Segment Reporting Information [Line Items]
Revenues	0	0	0	0
Net favorable (unfavorable) adjustments	(7)	(17)	(24)	187
Depreciation of property, plant, and equipment	(5)	(5)	(16)	(18)
Amortization of intangible assets	0	0	0	0
Acquisition And Integration Costs			2	(1)
Restructuring and impairment costs	0	(2)	(4)	(8)
Recovery of restructuring and impairment costs	0	1	2	1
(Gain) loss on divestitures, net of transaction costs			0	240
Adjusted operating income (loss)	(2)	(11)	(8)	(27)
Defense and Intelligence
Segment Reporting Information [Line Items]
Revenues	1,515	1,479	4,366	4,465
Net favorable (unfavorable) adjustments	130	106	344	336
Depreciation of property, plant, and equipment	(1)	(1)	(1)	(1)
Amortization of intangible assets	(17)	(16)	(51)	(50)
Acquisition And Integration Costs			0	0
Restructuring and impairment costs	0	0	0	0
Recovery of restructuring and impairment costs	0	0	0	0
(Gain) loss on divestitures, net of transaction costs			0	0
Adjusted operating income (loss)	148	123	396	387
Civilian
Segment Reporting Information [Line Items]
Revenues	461	416	1,275	1,242
Net favorable (unfavorable) adjustments	37	54	105	139
Depreciation of property, plant, and equipment	0	0	0	0
Amortization of intangible assets	(12)	(12)	(36)	(36)
Acquisition And Integration Costs			0	0
Restructuring and impairment costs	0	0	0	0
Recovery of restructuring and impairment costs	0	0	0	0
(Gain) loss on divestitures, net of transaction costs			0	0
Adjusted operating income (loss)	$ 49	$ 66	$ 141	$ 175

Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 01, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents the carrying value of goodwill by reportable segment:


	November 1, 2024		February 2, 2024
	(in millions)
Defense and Intelligence	$	2,001	$	2,001
Civilian	850		850
Total	$	2,851	$	2,851

Schedule of Finite-Lived Intangible Assets

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


	November 1, 2024						February 2, 2024
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Customer relationships	$	1,462	$	(660)	$	802	$	1,462	$	(574)	$	888
Developed technology	10		(5)		5		10		(4)		6
Trade name	1		(1)		—		1		(1)		—
Total intangible assets	$	1,473	$	(666)	$	807	$	1,473	$	(579)	$	894

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of November 1, 2024, the estimated future annual amortization expense related to intangible assets is as follows:


Fiscal Year	(in millions)
Remainder of 2025	$	28
2026	115
2027	115
2028	98
2029	97
Thereafter	354
Total	$	807

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

+ Details

Goodwill and Intangible Assets Intangible Assets - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details) - USD ($) $ in Millions	Nov. 01, 2024	Feb. 02, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2025	$ 28
2026	115
2027	115
2028	98
2029	97
Thereafter	354
Net carrying value	$ 807	$ 894

Sales of Receivables (Tables)

9 Months Ended

Nov. 01, 2024

Receivables [Abstract]

Transfers Of Financial Assets Accounted For As Sales, Marpa

MARPA Facility activity consisted of the following:


	Nine Months Ended
	November 1, 2024		November 3, 2023
	(in millions)
Beginning balance	$	205	$	250
Sale of receivables	3,216		1,957
Cash collections	(3,121)		(1,957)
Outstanding balance sold to Purchaser(1)	300		250
Cash collected, not remitted to Purchaser(2)	(67)		(33)
Remaining sold receivables	$	233	$	217

(1) For the nine months ended November 1, 2024, the Company recorded a net increase of $95 million to cash flows from operating activities from sold receivables. For the nine months ended November 3, 2023, there was no net impact to cash flows from operating activities from sold receivables.

(2) Primarily represents the cash collected on behalf of but not yet remitted to the Purchaser as of November 1, 2024 and November 3, 2023. This balance is included in "Accounts payable" on the condensed consolidated balance sheets.

Legal Proceedings and Other Commitments and Contingencies	9 Months Ended
	Nov. 01, 2024
Commitments and Contingencies Disclosure [Abstract]
Legal Proceedings and Other Commitments and Contingencies	Note 12—Legal Proceedings and Other 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. In the third quarter of fiscal 2025, the Company entered into a $21.2 million termination settlement agreement with the customer to recover the contract costs associated with the termination, which resulted in an increase to "Revenues" of $13 million on the Company's condensed consolidated statements of income for the three and nine months ended November 1, 2024. The settlement agreement releases the customer from all obligation and claims from the Company. 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 Defense Contract Audit Agency ("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 November 1, 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 U.S. government Cost Accounting Standards. Letters of Credit and Surety Bonds The Company has outstanding obligations relating to letters of credit of $11 million as of November 1, 2024, principally related to guarantees on insurance policies. The Company also has outstanding obligations relating to surety bonds of $19 million, principally related to performance and payment bonds on the Company’s contracts.

Divestitures - Disclosure of Long-Lived Assets Held-For-Sale (Details) $ in Millions	May 06, 2023 USD ($)
Equity Method Investments and Joint Ventures [Abstract]
Receivables, net	$ 46
Inventories, net	72
Prepaid expenses	1
Goodwill	60
Operating lease right of use assets	2
Total assets divested	181
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 (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Disaggregation of Revenue [Line Items]
Net favorable (unfavorable) adjustments	$ 160	$ 143	$ 425	$ 662
Net favorable (unfavorable) adjustments, after tax	$ 106	$ 93	$ 264	$ 438
Diluted (in dollars per share)	$ 2.13	$ 1.76	$ 5.17	$ 8.11
Change in Accounting Method Accounted for as Change in Estimate
Disaggregation of Revenue [Line Items]
Net favorable (unfavorable) adjustments	$ 15	$ 2	$ 15	$ 6
Net favorable (unfavorable) adjustments, after tax	$ 13	$ 2	$ 12	$ 5
Diluted (in dollars per share)	$ 0.26	$ 0.04	$ 0.23	$ 0.09

- 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

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

+ Details

- 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
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-6

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 17: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-10

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479105/946-220-45-7

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 23: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 34: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 37: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

Earnings Per Share, Share Repurchases and Dividends

9 Months Ended

Nov. 01, 2024

Earnings Per Share [Abstract]

Earnings Per Share, Share Repurchases and Dividends

Note 2—Earnings Per Share, Share Repurchases and Dividends:

Earnings Per Share ("EPS")

Basic EPS is computed by dividing net income 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-based awards. The dilutive effect of outstanding 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:


	Three Months Ended		Nine Months Ended
	November 1, 2024	November 3, 2023	November 1, 2024	November 3, 2023
	(in millions)
Basic weighted-average number of shares outstanding	49.4	52.8	50.6	53.5
Dilutive common share equivalents - stock options and other stock-based awards	0.4	0.5	0.5	0.5
Diluted weighted-average number of shares outstanding	49.8	53.3	51.1	54.0

Antidilutive stock awards excluded from the weighted-average number of shares outstanding used to compute diluted EPS for the three and nine months ended November 1, 2024 and November 3, 2023 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. When repurchases for the period exceed total additional-paid-in-capital, the excess repurchases are recorded as a reduction to retained earnings. 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 November 1, 2024, the Company has repurchased approximately 23.4 million shares of its common stock under the plan.

Dividends

The Company declared and paid a quarterly dividend of $0.37 per share of its common stock during the three months ended November 1, 2024.

Business Overview and Summary of Significant Accounting Policies - Narrative (Detail) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024 USD ($) reportingUnit segment	Nov. 03, 2023 USD ($)	Nov. 01, 2024 USD ($) reportingUnit segment	Nov. 03, 2023 USD ($)	Feb. 02, 2024 USD ($)
Schedule of Equity Method Investments [Line Items]
Number of operating segments \| reportingUnit	5		5
Number of reportable segments \| segment	2		2
Operating cycle (greater than)			1 year
Marketable securities	$ 36		$ 36		$ 32
Restructuring costs		$ 2	4	$ 8
Morpheus Data
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Realized Gain (Loss) on Disposal	$ 5		$ 5

Divestitures

9 Months Ended

Nov. 01, 2024

Equity Method Investments and Joint Ventures [Abstract]

Divestitures

Note 4—Divestitures:

FSA Amendment

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. 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 will account 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 condensed consolidated balance sheets. The remeasurement resulted in a gain of $7 million which is included within "(Gain) loss on divestitures, net of transaction costs" on the condensed consolidated statements of income and is reflected within "Gain on divestitures" on the condensed consolidated statements of cash flows for the nine months ended November 3, 2023. 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, including $355 million received at closing and a preliminary post-closing adjustment for working capital. The Company recognized the cash as "Proceeds from divestitures" on the condensed consolidated statements of cash flows. The sale enables the Company to focus its resources on long-term strategic growth areas. During the second quarter of fiscal 2024, the Company recorded a preliminary pre-tax gain of $233 million, net of $7 million of transaction costs, which is included within "(Gain) loss on divestitures, net of transaction costs" on the condensed consolidated statements of income.

The disposition did not represent a strategic shift in operations that would 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 right of use 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, the Company and ASRC Federal entered into certain transition services agreements pursuant to which the Company provided certain services to ASRC Federal through the first quarter of fiscal 2025 on a cost reimbursable basis. The transition services included certain IT, finance and other services necessary to support the transition of the sale.

Business Overview and Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Detail) - USD ($) $ in Millions	Nov. 01, 2024	Feb. 02, 2024	Nov. 03, 2023	Feb. 03, 2023
Accounting Policies [Abstract]
Cash and cash equivalents	$ 46	$ 94
Restricted cash included in prepaid expenses and other current assets	4	4
Restricted cash included in other assets	4	5
Cash, cash equivalents and restricted cash	$ 54	$ 103	$ 320	$ 118

Changes in Accumulated Other Comprehensive Income (Loss) by Component (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	$ 11	$ 23	$ 16	$ 22
Other comprehensive income before reclassifications	3	4	5	17
Amounts reclassified from accumulated other comprehensive income	(4)	(8)	(12)	(20)
Income tax impact	0	1	1	1
Net other comprehensive loss	(1)	(3)	(6)	(2)
Ending balance	10	20	10	20
Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	6	19	11	18
Other comprehensive income before reclassifications	3	4	5	17
Amounts reclassified from accumulated other comprehensive income	(4)	(8)	(12)	(20)
Income tax impact	0	1	1	1
Net other comprehensive loss	(1)	(3)	(6)	(2)
Ending balance	5	16	5	16
Defined Benefit Obligation Adjustment
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	5	4	5	4
Other comprehensive income before reclassifications	0	0	0	0
Amounts reclassified from accumulated other comprehensive income	0	0	0	0
Income tax impact	0	0	0	0
Net other comprehensive loss	0	0	0	0
Ending balance	$ 5	$ 4	$ 5	$ 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

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-17

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-4

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-5

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482739/220-10-55-15

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

+ Details

- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-12

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-17

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

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

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
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

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

+ Details

Earnings Per Share, Share Repurchases and Dividends - Narrative (Detail) - $ / shares		3 Months Ended		9 Months Ended
	Dec. 04, 2024	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023	Jun. 21, 2022
Computation Of Earnings Per Share [Line Items]
Cash dividends declared per share (in dollars per share)		$ 0.37	$ 0.37	$ 1.11	$ 1.11
Cash dividends paid per share (in dollars per share)		$ 0.37	$ 0.37	$ 1.11	$ 1.11
Subsequent Event
Computation Of Earnings Per Share [Line Items]
Cash dividends declared per share (in dollars per share)	$ 0.37
Employee Stock
Computation Of Earnings Per Share [Line Items]
Antidilutive stock options excluded (in shares)		0	0	0	0
Stock Repurchase Plan
Computation Of Earnings Per Share [Line Items]
Increase in number of shares authorized to be repurchased under the repurchase plan (in shares)						8,000,000.0
Shares repurchased under the repurchase plan (in shares)				23,400,000
Stock Repurchase Plan \| Maximum
Computation Of Earnings Per Share [Line Items]
Authorized shares to be repurchased (in shares)						24,400,000

Derivative Instruments Designated as Cash Flow Hedges - Narrative (Detail) - Interest Rate Swaps - USD ($) $ in Millions	Nov. 01, 2024	Nov. 03, 2023
Derivative [Line Items]
Notional amount		$ 450
Unrealized gains estimated to be reclassified from accumulated other comprehensive income into earnings in the next twelve months	$ 8

Revenues

9 Months Ended

Nov. 01, 2024

Revenue from Contract with Customer [Abstract]

Revenues

Note 3—Revenues:

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. In cases when total expected costs exceed total estimated revenues for a performance obligation, 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.

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


	Three Months Ended				Nine Months Ended
	November 1, 2024		November 3, 2023		November 1, 2024		November 3, 2023
	(in millions, except per share amounts)
Net favorable (unfavorable) adjustments	$	15	$	2	$	15	$	6
Net favorable (unfavorable) adjustments, after tax	13		2		12		5
Diluted EPS impact	$	0.26	$	0.04	$	0.23	$	0.09

Revenues were $13 million and $14 million higher for the three and nine months ended November 1, 2024 and $4 million and $8 million higher for the three and nine months ended November 3, 2023, 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 for each of its reportable segments.

Disaggregated revenues by customer were as follows:


	Three Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Department of Defense	$	992	$	13	$	1,005	$	975	$	17	$	992
Intelligence and other federal government agencies	517		413		930		499		364		863
Commercial, state and local governments and international	6		35		41		5		35		40
Total	$	1,515	$	461	$	1,976	$	1,479	$	416	$	1,895


	Nine Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Department of Defense	$	2,916	$	15	$	2,931	$	2,961	$	21	$	2,982
Intelligence and other federal government agencies	1,430		1,158		2,588		1,492		1,119		2,611
Commercial, state and local governments and international	20		102		122		12		102		114
Total	$	4,366	$	1,275	$	5,641	$	4,465	$	1,242	$	5,707

Disaggregated revenues by contract type were as follows:


	Three Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Cost reimbursement	$	1,245	$	28	$	1,273	$	1,188	$	19	$	1,207
Time and materials ("T&M")	119		287		406		134		248		382
Firm-fixed price ("FFP")	151		146		297		157		149		306
Total	$	1,515	$	461	$	1,976	$	1,479	$	416	$	1,895


	Nine Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Cost reimbursement	$	3,464	$	69	$	3,533	$	3,371	$	53	$	3,424
Time and materials ("T&M")	430		819		1,249		363		744		1,107
Firm-fixed price ("FFP")	472		387		859		731		445		1,176
Total	$	4,366	$	1,275	$	5,641	$	4,465	$	1,242	$	5,707

Disaggregated revenues by prime versus subcontractor were as follows:


	Three Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Prime contractor to federal government	$	1,384	$	385	$	1,769	$	1,363	$	347	$	1,710
Subcontractor to federal government	125		41		166		111		34		145
Other	6		35		41		5		35		40
Total	$	1,515	$	461	$	1,976	$	1,479	$	416	$	1,895


	Nine Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Prime contractor to federal government	$	3,976	$	1,062	$	5,038	$	4,113	$	1,043	$	5,156
Subcontractor to federal government	370		111		481		340		97		437
Other	20		102		122		12		102		114
Total	$	4,366	$	1,275	$	5,641	$	4,465	$	1,242	$	5,707

Contract Balances

Contract balances for the periods presented were as follows:


	Balance Sheet line item	November 1, 2024		February 2, 2024
		(in millions)
Billed and billable receivables, net(1)	Receivables, net	$	621	$	555
Contract assets - unbillable receivables	Receivables, net	401		359
Contract assets - contract retentions	Other assets	16		14
Contract liabilities - current	Other accrued liabilities	27		53
Contract liabilities - non-current	Other long-term liabilities	$	1	$	2

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

During the three and nine months ended November 1, 2024, the Company recognized revenues of $3 million and $33 million, respectively, relating to amounts that were included in the opening balance of contract liabilities as of February 2, 2024. During the three and nine months ended November 3, 2023, the Company recognized revenues of $5 million and $38 million, respectively, relating to amounts that were included in the opening balance of contract liabilities as of February 3, 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 November 1, 2024, the Company had approximately $5.7 billion of RPO. The Company expects to recognize revenue on approximately 81% of the RPO over the next 12 months and approximately 91% 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

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

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-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

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Nov. 01, 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

Debt Obligations - Long-term Debt (Detail) - USD ($) $ in Millions	Nov. 01, 2024	Feb. 08, 2024	Feb. 02, 2024
Debt Instrument [Line Items]
Principal	$ 2,168		$ 2,109
Unamortized debt issuance costs	(9)		(10)
Net	2,159		2,099
Less current portion	220		77
Unamortized debt issuance costs, current portion	0		0
Principal amount of long-term debt, net of current portion	1,948		2,032
Unamortized debt issuance costs, total long-term debt, net of current portion	(9)		(10)
Total long-term debt, net of current portion	$ 1,939		2,022
Term Loan A Facility due June 2027
Debt Instrument [Line Items]
Stated interest rate	6.04%
Effective interest rate	6.15%
Principal	$ 1,145		1,199
Unamortized debt issuance costs	(2)		(4)
Net	$ 1,143		1,195
Term Loan B Facility due October 2025
Debt Instrument [Line Items]
Stated interest rate	0.00%
Effective interest rate	0.00%
Principal	$ 0		328
Unamortized debt issuance costs	0		(1)
Net	$ 0		327
Term Loan B2 Facility due March 2027
Debt Instrument [Line Items]
Stated interest rate	0.00%
Effective interest rate	0.00%
Principal	$ 0		182
Unamortized debt issuance costs	0		(2)
Net	$ 0		180
Term Loan B3 Facility due February 2031
Debt Instrument [Line Items]
Stated interest rate	6.44%
Effective interest rate	6.58%
Principal	$ 508	$ 510	0
Unamortized debt issuance costs	(4)		0
Net	$ 504		0
Senior Notes due April 2028
Debt Instrument [Line Items]
Stated interest rate	4.88%
Effective interest rate	5.11%
Principal	$ 400		400
Unamortized debt issuance costs	(3)		(3)
Net	$ 397		397
Revolving Credit Facility due June 2027(1)
Debt Instrument [Line Items]
Stated interest rate	7.29%
Effective interest rate	0.00%
Principal	$ 115		0
Unamortized debt issuance costs	0		0
Net	$ 115		$ 0

CONDENSED AND CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 01, 2024	Feb. 02, 2024
Current assets:
Cash and cash equivalents	$ 46	$ 94
Receivables, net	1,022	914
Prepaid expenses and other current assets	92	123
Total current assets	1,160	1,131
Goodwill	2,851	2,851
Intangible assets, net	807	894
Property, plant, and equipment (net of accumulated depreciation of $197 million and $184 million at November 1, 2024 and February 2, 2024, respectively)	99	91
Operating lease right of use assets	176	152
Other assets	182	195
Total assets	5,275	5,314
Current liabilities:
Accounts payable	714	567
Accrued payroll and employee benefits	311	370
Other accrued liabilities	92	144
Debt, current portion	220	77
Total current liabilities	1,337	1,158
Debt, net of current portion	1,939	2,022
Operating lease liabilities	190	147
Deferred income taxes	12	28
Other long-term liabilities	185	174
Commitments and contingencies (Note 12)
Equity:
Common stock	0	0
Additional paid-in capital	0	337
Retained earnings	1,602	1,432
Accumulated other comprehensive income	10	16
Total stockholders' equity	1,612	1,785
Total liabilities and stockholders' equity	$ 5,275	$ 5,314

Business Overview and Summary of Significant Accounting Policies

9 Months Ended

Nov. 01, 2024

Accounting Policies [Abstract]

Business Overview and Summary of Significant Accounting Policies

Note 1—Business Overview and Summary of Significant Accounting Policies:

Overview

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.

Effective February 3, 2024, the first day of fiscal 2025, the Company completed a business reorganization which replaced its previous two customer facing operating sectors with five customer facing business groups supported by the enterprise organizations, including the Innovation Factory. The Company's five business groups, which are also its operating segments, are aggregated into two reportable segments for financial reporting purposes given the similarity in economic and qualitative characteristics, and based on the nature of the customers they serve. The Company’s two reportable segments are the Defense and Intelligence segment and the Civilian segment.

The Defense and Intelligence segment provides a diverse portfolio of national security solutions to the defense and intelligence departments and agencies of the United States Government.

The Civilian segment provides solutions to the civilian markets, encompassing federal, state, and local governments, in order to deliver services for citizen well-being and protecting lives. This includes integrating solutions into a spectrum of public service missions that impact travel, trade, health and the economy.

The offerings of both reportable segments entail the integration of emerging technologies into mission critical operations that modernize and enable national imperatives, including IT modernization, digital engineering, artificial intelligence ("AI"), mission systems support and advisory, training and simulation, and ground vehicles support. These services include end-to-end solutions spanning the design, development, integration, deployment, management and operations, sustainment and security of the customers’ entire IT infrastructure.

The Company's Innovation Factory supports the operating segments by developing enterprise-class solutions which are delivered to the Company's customers as stand-alone solutions or integrated with and aligned to product offerings through the operations of the business 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 cybersecurity. It uses a highly automated, cloud-hosted tool set to rapidly build, test and deploy solutions and works with customers to enhance solutions going forward.

Costs associated with corporate functions that are not allocable to the reportable segments are presented as Corporate activities. See Note 11—Business Segments Information for additional information.

Within this report, the Company has recast historical financial information to reflect the new reportable segments. The recast historical information has no impact on the Company's previously reported condensed consolidated financial statements.

Principles of Consolidation and Basis of Presentation

References to “financial statements” refer to the condensed 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 (income) expense, net" to "Interest expense, net" on the condensed consolidated statements of income, gains on divestitures, net of transaction costs were reclassified from "Other operating (income) expense" to "(Gain) loss on divestitures, net of transaction costs" on the condensed consolidated statements of income, and "Accounts Payable" is now presented separately from "Other accrued liabilities" on the condensed consolidated balance sheets.

The results reported in these financial statements are not necessarily indicative of results that may be expected for the entire year and should be read in conjunction with the information contained in the Company’s Annual Report on Form 10-K for the year ended February 2, 2024.

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 2025 began on February 3, 2024 and ends on January 31, 2025, while fiscal 2024 began on February 4, 2023 and ended on February 2, 2024.

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.

Derivative Instruments Designated as Cash Flow Hedges

Derivative instruments are recorded on the condensed 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 condensed 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 8—Derivative Instruments Designated as Cash Flow Hedges for further discussion on the Company’s derivative instruments designated as cash flow hedges.

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 November 1, 2024 and February 2, 2024, the fair value of the Company's investments totaled $36 million and $32 million, respectively, and are included in "Other assets" on the condensed consolidated balance sheets. The Company's investments are primarily held in a custodial account, which includes investments to fund its deferred compensation plan liabilities.

Sale of Equity Method Investment

On August 30, 2024, Morpheus Data, one of the Company’s unconsolidated venture investments, completed a transaction to sell all its outstanding equity, including the Company's equity investment, to Hewlett Packard Enterprise (NYSE: HPE). The transaction resulted in a pre-tax gain of $5 million which is included within "Other operating (income) expense" on the condensed consolidated statements of income.

Cash, Cash Equivalents and Restricted Cash

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


	November 1, 2024		February 2, 2024
	(in millions)
Cash and cash equivalents	$	46	$	94
Restricted cash included in prepaid expenses and other current assets	4		4
Restricted cash included in other assets	4		5
Cash, cash equivalents and restricted cash	$	54	$	103

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.

Restructuring costs for the nine months ended November 1, 2024 were $4 million and were primarily related to activities associated with the reorganization of its business sectors into business groups and the optimization and consolidation of certain facilities. Restructuring costs for the three and nine months ended November 3, 2023 were $2 million and $8 million, respectively, and were primarily associated with the optimization and consolidation of certain facilities. Restructuring costs are presented within "Selling, general and administrative expenses" on the condensed consolidated statements of income.

Accounting Standards Updates

In November 2024, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2024-03, Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The standard includes new disclosure requirements relating to specified categories of expenses (purchases of inventory, employee compensation, depreciation, and amortization) that are included in certain expense captions presented on the face of the income statement. The standard is effective for fiscal years beginning after December 15, 2026, and interim periods beginning after December 15, 2027. Early adoption is permitted. The amendments can be applied on a prospective or retrospective basis. The Company is currently evaluating the impact of adoption of this standard on its financial statement disclosures.

In December 2023, the FASB issued 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 financial statement 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 chief operating decision maker ("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 will 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 financial statement disclosures.

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Nov. 01, 2024	Nov. 22, 2024
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Nov. 01, 2024
Document Transition Report	false
Entity File Number	001-35832
Entity Registrant Name	Science Applications International Corporation
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	46-1932921
Entity Address, Address Line One	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 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 Common Stock, Shares Outstanding		48,881,516
Amendment Flag	false
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q3
Entity Central Index Key	0001571123
Current Fiscal Year End Date	--01-31

Changes in Accumulated Other Comprehensive Income (Loss) by Component

9 Months Ended

Nov. 01, 2024

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Note 9—Changes in Accumulated Other Comprehensive Income (Loss) by Component:

The following table presents the changes in accumulated other comprehensive income (loss) attributable to the Company’s fixed interest rate swap cash flow hedges that are discussed in Note 8—Derivative Instruments Designated as Cash Flow Hedges and the Company's defined benefit plans.


	Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(1)		Defined Benefit Obligation Adjustment		Total
	(in millions)
Three months ended November 1, 2024
Balance at August 2, 2024	$	6	$	5	$	11
Other comprehensive income before reclassifications	3		—		3
Amounts reclassified from accumulated other comprehensive income	(4)		—		(4)
Income tax impact	—		—		—
Net other comprehensive loss	(1)		—		(1)
Balance at November 1, 2024	$	5	$	5	$	10

Three months ended November 3, 2023
Balance at August 4, 2023	$	19	$	4	$	23
Other comprehensive income before reclassifications	4		—		4
Amounts reclassified from accumulated other comprehensive income	(8)		—		(8)
Income tax impact	1		—		1
Net other comprehensive loss	(3)		—		(3)
Balance at November 3, 2023	$	16	$	4	$	20

Nine months ended November 1, 2024
Balance at February 2, 2024	$	11	$	5	$	16
Other comprehensive income before reclassifications	5		—		5
Amounts reclassified from accumulated other comprehensive income	(12)		—		(12)
Income tax impact	1		—		1
Net other comprehensive loss	(6)		—		(6)
Balance at November 1, 2024	$	5	$	5	$	10

Nine months ended November 3, 2023
Balance at February 3, 2023	$	18	$	4	$	22
Other comprehensive income before reclassifications	17		—		17
Amounts reclassified from accumulated other comprehensive income	(20)		—		(20)
Income tax impact	1		—		1
Net other comprehensive loss	(2)		—		(2)
Balance at November 3, 2023	$	16	$	4	$	20

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

CONDENSED AND CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions

Total

Shares of common stock

Additional paid-in capital

Retained earnings

Accumulated other comprehensive income (loss)

Non-controlling interest

Balance, beginning (in shares) at Feb. 03, 2023

54,000,000

Beginning Balance at Feb. 03, 2023

$ 1,704

$ 637

$ 1,035

$ 22

$ 10

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

438

Issuances of stock (in shares)

1,000,000

Issuances of stock

Net other comprehensive loss

(2)

Cash dividends

(60)

Stock-based compensation, net of shares withheld for taxes

^[1]

Repurchases of stock (in shares)

(3,000,000)

Repurchases of stock

(276)

Noncontrolling Interest, Decrease from Deconsolidation

(10)

Balance, ending (in shares) at Nov. 03, 2023

52,000,000

Ending Balance at Nov. 03, 2023

1,828

395

1,413

Balance, beginning (in shares) at Aug. 04, 2023

53,000,000

Beginning Balance at Aug. 04, 2023

1,843

480

1,340

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

Issuances of stock

Net other comprehensive loss

(3)

Cash dividends

(20)

Stock-based compensation, net of shares withheld for taxes

^[1]

Repurchases of stock (in shares)

(1,000,000)

Repurchases of stock

(103)

Balance, ending (in shares) at Nov. 03, 2023

52,000,000

Ending Balance at Nov. 03, 2023

$ 1,828

395

1,413

Balance, beginning (in shares) at Feb. 02, 2024

52,000,000

Beginning Balance at Feb. 02, 2024

$ 1,785

337

1,432

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

264

Issuances of stock

Net other comprehensive loss

(6)

Cash dividends

(57)

Stock-based compensation, net of shares withheld for taxes

^[1]

Repurchases of stock (in shares)

(3,000,000)

Repurchases of stock

$ (401)

(364)

(37)

Noncontrolling Interest, Decrease from Deconsolidation

(10)

Balance, ending (in shares) at Nov. 01, 2024

49,000,000

Ending Balance at Nov. 01, 2024

$ 1,612

1,602

Balance, beginning (in shares) at Aug. 02, 2024

50,000,000

Beginning Balance at Aug. 02, 2024

1,625

1,551

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

106

Issuances of stock

Net other comprehensive loss

(1)

Cash dividends

(18)

Stock-based compensation, net of shares withheld for taxes

^[1]

Repurchases of stock (in shares)

(1,000,000)

Repurchases of stock

$ (116)

(79)

(37)

Balance, ending (in shares) at Nov. 01, 2024

49,000,000

Ending Balance at Nov. 01, 2024

$ 1,612

$ 0

$ 1,602

$ 10

$ 0

[1]

During the three months ended November 1, 2024 and November 3, 2023, shares withheld for taxes related to stock-based compensation arrangements amounted to $2 million and $1 million, respectively. During the nine months ended November 1, 2024 and November 3, 2023, shares withheld for taxes related to stock-based compensation arrangements amounted to $25 million and $21 million, respectively.

Pay vs Performance Disclosure - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Millions	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Pay vs Performance Disclosure
Net income	$ 106	$ 93	$ 264	$ 438

- Definition

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

+ References

+ Details

Debt Obligations (Tables)

9 Months Ended

Nov. 01, 2024

Debt Disclosure [Abstract]

Long-term Debt

The Company’s debt as of the dates presented was as follows:


	November 1, 2024										February 2, 2024
	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	6.04	%	6.15	%	$	1,145	$	(2)	$	1,143	$	1,199	$	(4)	$	1,195
Term Loan B Facility due October 2025	—	%	—	%	—		—		—		328		(1)		327
Term Loan B2 Facility due March 2027	—	%	—	%	—		—		—		182		(2)		180
Term Loan B3 Facility due February 2031	6.44	%	6.58	%	508		(4)		504		—		—		—
Senior Notes due April 2028	4.88	%	5.11	%	400		(3)		397		400		(3)		397
Revolving Credit Facility due June 2027(1)	7.29	%	—	%	115		—		115		—		—		—
Total debt					$	2,168	$	(9)	$	2,159	$	2,109	$	(10)	$	2,099
Less current portion					220		—		220		77		—		77
Total debt, net of current portion					$	1,948	$	(9)	$	1,939	$	2,032	$	(10)	$	2,022

Schedule of Maturities of Long-term Debt

Maturities of debt as of November 1, 2024 are:


Fiscal Year	Total
	(in millions)
Remainder of 2025	$	139
2026	113
2027	128
2028	896
2029	406
Thereafter	486
Total principal payments	$	2,168

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69E

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477734/942-470-50-3

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-8

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-6

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-7

+ Details

CONDENSED AND CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) - $ / shares shares in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Statement of Stockholders' Equity [Abstract]
Cash dividends paid per share (in dollars per share)	$ 0.37	$ 0.37	$ 1.11	$ 1.11
Cash dividends declared per share (in dollars per share)	$ 0.37	$ 0.37	$ 1.11	$ 1.11
Shares withheld for taxes	2	1	25	21

Subsequent Events	9 Months Ended
Subsequent Events	Nov. 01, 2024
Subsequent Events [Abstract]
Subsequent Events	Note 13—Subsequent Events Quarterly Dividend Declared On December 4, 2024, the Company's Board of Directors declared a quarterly dividend of $0.37 per share of the Company's common stock payable on January 24, 2025 to stockholders of record on January 10, 2025. Plan Share Repurchase Authorization On December 4, 2024, the Company's Board of Directors authorized the repurchase of up to $1.2 billion of the company’s outstanding common stock. This authorization is effective as of December 16, 2024 and has no expiration date. The share repurchase program will be used as part of the Company’s capital allocation strategy, which includes returning capital to its shareholders. This share repurchase authorization replaces the Company’s existing share repurchase program.

Debt Obligations

9 Months Ended

Nov. 01, 2024

Debt Disclosure [Abstract]

Debt Obligations

Note 7—Debt Obligations:

The Company’s debt as of the dates presented was as follows:


	November 1, 2024										February 2, 2024
	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	6.04	%	6.15	%	$	1,145	$	(2)	$	1,143	$	1,199	$	(4)	$	1,195
Term Loan B Facility due October 2025	—	%	—	%	—		—		—		328		(1)		327
Term Loan B2 Facility due March 2027	—	%	—	%	—		—		—		182		(2)		180
Term Loan B3 Facility due February 2031	6.44	%	6.58	%	508		(4)		504		—		—		—
Senior Notes due April 2028	4.88	%	5.11	%	400		(3)		397		400		(3)		397
Revolving Credit Facility due June 2027(1)	7.29	%	—	%	115		—		115		—		—		—
Total debt					$	2,168	$	(9)	$	2,159	$	2,109	$	(10)	$	2,099
Less current portion					220		—		220		77		—		77
Total debt, net of current portion					$	1,948	$	(9)	$	1,939	$	2,032	$	(10)	$	2,022

(1) The stated interest rate for the Revolving Credit Facility due June 2027 reflects the weighted average interest rate for the outstanding borrowings as of November 1, 2024.

As of November 1, 2024, the Company had a $2.7 billion secured credit facility (the Credit Facility) consisting of a Term Loan A Facility due June 2027, a Term Loan B3 Facility due February 2031 (together, the "Term Loan Facilities"), and a $1.0 billion Revolving Credit Facility due June 2027 (the "Revolving Credit Facility").

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. The Tranche B3 Facility due February 2031 is subject to the same covenants and events of default as the Company's existing Term Loan Facilities. 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.

On October 18, 2024, the Company executed the Seventh Amendment to the Third Amended and Restated Credit Agreement ("Seventh Amendment"), which lowered the applicable margin for the Term Loan B3 Facility due February 2031 from 1.875% to 1.750% for Term SOFR loans and from 0.875% to 0.750% for base rate loans. In the event any portion of the Term Loan B3 Facility due February 2031 is repaid prior to April 18, 2025 as a result of a repricing event, the Company will be required to repay a 1.00% fee of the amount repaid. After April 18, 2025, 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.

During the nine months ended November 1, 2024, the Company incurred $6 million of debt issuance costs associated with the Sixth and Seventh Amendments, of which $4 million was recognized in interest expense and the remaining $2 million deferred and amortized to interest expense through the maturity date of the facility utilizing the effective interest rate method.

During the three and nine months ended November 1, 2024, the Company made scheduled principal payments of $23 million and $54 million, respectively, on the Term Loan A Facility due June 2027 and made scheduled principal payments of $1 million and $2 million, respectively, on the Term Loan B3 Facility due February 2031.

During the three and nine months ended November 1, 2024, the Company borrowed $405 million and $975 million, respectively, and repaid $390 million and $860 million, respectively, under the Revolving Credit Facility. As of November 1, 2024, the outstanding principal under the Revolving Credit Facility was classified as current portion of debt on the condensed consolidated balance sheets. Subsequent to quarter end, the Company repaid $65 million on the Revolving Credit Facility. Commitment fees for undrawn amounts under the Revolving Credit Facility range from 0.125% to 0.25% per annum based on the Company’s leverage ratio.

As of November 1, 2024, the Company was in compliance with the covenants under its Credit Facility.

As of November 1, 2024 and February 2, 2024, the carrying value of the Company’s outstanding debt obligations approximated its fair value. The fair value of debt is calculated using Level 2 inputs, based on interest rates available for debt with terms and maturities similar to the Company’s Term Loan Facilities and Senior Notes.

Maturities of debt as of November 1, 2024 are:


Fiscal Year	Total
	(in millions)
Remainder of 2025	$	139
2026	113
2027	128
2028	896
2029	406
Thereafter	486
Total principal payments	$	2,168

- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/470/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

+ Details

Derivative Instruments Designated as Cash Flow Hedges (Tables)

9 Months Ended

Nov. 01, 2024

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments

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


							Fair Value of Asset(1) at
	Notional Amount at November 1, 2024		Pay Fixed Rate		Receive Variable Rate	Settlement and Termination	November 1, 2024		February 2, 2024
	(in millions)						(in millions)
Interest rate swaps	$	685	2.96	%	1-month Term SOFR	Monthly through October 31, 2025	$	8	$	15

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

Income Taxes (Detail)	3 Months Ended		9 Months Ended
Income Taxes (Detail)	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Income Tax Contingency [Line Items]
Effective income tax rate	15.60%	18.00%	17.80%	23.40%

CONDENSED AND CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Statement - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Statement of Comprehensive Income [Abstract]
Net income	$ 106	$ 93	$ 264	$ 438
Net unrealized (loss) gain on derivative instruments	(1)	(3)	(6)	(2)
Total other comprehensive (loss) income, net of tax	(1)	(3)	(6)	(2)
Comprehensive income	$ 105	$ 90	$ 258	$ 436

- Definition

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

+ References + Details

- Definition

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

+ References

+ Details

- Definition

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

+ References

+ Details

CONDENSED AND CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Statement of Comprehensive Income [Abstract]
Revenues	$ 1,976	$ 1,895	$ 5,641	$ 5,707
Cost of revenues	1,739	1,666	4,981	5,027
Selling, general and administrative expenses	83	87	245	259
(Gain) loss on divestitures, net of transaction costs	0	0	0	(240)
Other operating (income) expense	(6)	(1)	(10)	(1)
Operating income	160	143	425	662
Interest expense, net	32	27	97	88
Other (income) expense, net	2	2	7	2
Income before income taxes	126	114	321	572
Provision for income taxes	(20)	(21)	(57)	(134)
Net income	$ 106	$ 93	$ 264	$ 438
Earnings per share:
Basic (in dollars per share)	$ 2.15	$ 1.79	$ 5.22	$ 8.19
Diluted (in dollars per share)	$ 2.13	$ 1.76	$ 5.17	$ 8.11

Sales of Receivables

9 Months Ended

Nov. 01, 2024

Receivables [Abstract]

Sales of Receivables

Note 10—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.

During the three and nine months ended November 1, 2024, the Company incurred purchase discount fees of $4 million and $11 million, respectively. During the three and nine months ended November 3, 2023, the Company incurred purchase discount fees of $2 million and $7 million, respectively. The purchase discount fees are presented in "Other (income) expense, net" on the condensed consolidated statements of income and are reflected as cash flows from operating activities on the condensed consolidated statements of cash flows.

MARPA Facility activity consisted of the following:


	Nine Months Ended
	November 1, 2024		November 3, 2023
	(in millions)
Beginning balance	$	205	$	250
Sale of receivables	3,216		1,957
Cash collections	(3,121)		(1,957)
Outstanding balance sold to Purchaser(1)	300		250
Cash collected, not remitted to Purchaser(2)	(67)		(33)
Remaining sold receivables	$	233	$	217

Debt Obligations - Long-term Debt Maturities (Details) - USD ($) $ in Millions	Nov. 01, 2024	Feb. 02, 2024
Debt Disclosure [Abstract]
Remainder of 2025	$ 139
2026	113
2027	128
2028	896
2029	406
Thereafter	486
Total principal payments	$ 2,168	$ 2,109

Revenues (Tables)

9 Months Ended

Nov. 01, 2024

Revenue from Contract with Customer [Abstract]

Disaggregated Revenues

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


	Three Months Ended				Nine Months Ended
	November 1, 2024		November 3, 2023		November 1, 2024		November 3, 2023
	(in millions, except per share amounts)
Net favorable (unfavorable) adjustments	$	15	$	2	$	15	$	6
Net favorable (unfavorable) adjustments, after tax	13		2		12		5
Diluted EPS impact	$	0.26	$	0.04	$	0.23	$	0.09

Disaggregated revenues by customer were as follows:


	Three Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Department of Defense	$	992	$	13	$	1,005	$	975	$	17	$	992
Intelligence and other federal government agencies	517		413		930		499		364		863
Commercial, state and local governments and international	6		35		41		5		35		40
Total	$	1,515	$	461	$	1,976	$	1,479	$	416	$	1,895


	Nine Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Department of Defense	$	2,916	$	15	$	2,931	$	2,961	$	21	$	2,982
Intelligence and other federal government agencies	1,430		1,158		2,588		1,492		1,119		2,611
Commercial, state and local governments and international	20		102		122		12		102		114
Total	$	4,366	$	1,275	$	5,641	$	4,465	$	1,242	$	5,707

Disaggregated revenues by contract type were as follows:


	Three Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Cost reimbursement	$	1,245	$	28	$	1,273	$	1,188	$	19	$	1,207
Time and materials ("T&M")	119		287		406		134		248		382
Firm-fixed price ("FFP")	151		146		297		157		149		306
Total	$	1,515	$	461	$	1,976	$	1,479	$	416	$	1,895


	Nine Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Cost reimbursement	$	3,464	$	69	$	3,533	$	3,371	$	53	$	3,424
Time and materials ("T&M")	430		819		1,249		363		744		1,107
Firm-fixed price ("FFP")	472		387		859		731		445		1,176
Total	$	4,366	$	1,275	$	5,641	$	4,465	$	1,242	$	5,707

Disaggregated revenues by prime versus subcontractor were as follows:


	Three Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Prime contractor to federal government	$	1,384	$	385	$	1,769	$	1,363	$	347	$	1,710
Subcontractor to federal government	125		41		166		111		34		145
Other	6		35		41		5		35		40
Total	$	1,515	$	461	$	1,976	$	1,479	$	416	$	1,895


	Nine Months Ended
	November 1, 2024						November 3, 2023
	Defense and Intelligence		Civilian		Total		Defense and Intelligence		Civilian		Total
	(in millions)
Prime contractor to federal government	$	3,976	$	1,062	$	5,038	$	4,113	$	1,043	$	5,156
Subcontractor to federal government	370		111		481		340		97		437
Other	20		102		122		12		102		114
Total	$	4,366	$	1,275	$	5,641	$	4,465	$	1,242	$	5,707

Contract Related Assets and Liabilities

Contract balances for the periods presented were as follows:


	Balance Sheet line item	November 1, 2024		February 2, 2024
		(in millions)
Billed and billable receivables, net(1)	Receivables, net	$	621	$	555
Contract assets - unbillable receivables	Receivables, net	401		359
Contract assets - contract retentions	Other assets	16		14
Contract liabilities - current	Other accrued liabilities	27		53
Contract liabilities - non-current	Other long-term liabilities	$	1	$	2

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

Revenues - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Revenues - Narrative (Details) - USD ($) $ in Millions	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Contract with customer, performance obligation satisfied in previous period	$ 13	$ 4	$ 14	$ 8
Revenue recognized	3	$ 5	33	$ 38
Revenue, Remaining Performance Obligation, Amount1	$ 5,700		$ 5,700
Next 12 Months
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Revenue, Remaining Performance Obligation, Percentage 1	81.00%		81.00%
Next 24 Months
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Revenue, Remaining Performance Obligation, Percentage 1	91.00%		91.00%

- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476173/280-10-65-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476173/280-10-65-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-9

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-9

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-9

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-7

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(3)(iii)(03)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(3)(iii)(01)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-2

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 848
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483550/848-10-65-1

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479832/842-10-65-8

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479832/842-10-65-8

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477123/405-50-65-1

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 13
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482477/820-10-65-13

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482477/820-10-65-13

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-5

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-5

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-5

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-5

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 43: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 44: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 45: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 46: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (h)(1)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 47: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (i)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (i)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480528/815-20-65-6

Reference 49: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479845/805-20-65-3

Reference 50: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479845/805-20-65-3

Reference 51: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479845/805-20-65-3

Reference 52: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 5
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479832/842-10-65-5

Reference 53: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 54: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 55: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 56: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 57: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 6
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-6

Reference 58: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 59: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 60: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 61: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (f)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 62: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 63: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 64: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 65: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 66: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 67: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 68: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (h)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 69: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 5
-Subparagraph (SAB Topic 11.M.Q2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480530/250-10-S99-5

Reference 70: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 71: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 72: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 73: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-8

Reference 74: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 8
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482615/740-10-65-8

Reference 75: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 76: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (e)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 77: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479654/326-10-65-4

Reference 78: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483194/926-20-65-2

Reference 79: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483194/926-20-65-2

Reference 80: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483194/926-20-65-2

Reference 81: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 82: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 83: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 84: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 85: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-15

Reference 86: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483421/250-10-45-6

Reference 87: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 88: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 89: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 90: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 91: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 92: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 93: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 94: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 95: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 96: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 97: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 98: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480424/946-10-50-3

Reference 99: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476166/350-60-65-1

Reference 100: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476166/350-60-65-1

+ Details

Business Overview and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Nov. 01, 2024

Accounting Policies [Abstract]

Reconciliation of Cash, Cash Equivalents and Restricted Cash

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


	November 1, 2024		February 2, 2024
	(in millions)
Cash and cash equivalents	$	46	$	94
Restricted cash included in prepaid expenses and other current assets	4		4
Restricted cash included in other assets	4		5
Cash, cash equivalents and restricted cash	$	54	$	103

Derivative Instruments Designated as Cash Flow Hedges - Schedule of Derivative Instruments (Detail) - Interest Rate Swaps - USD ($) $ in Millions	9 Months Ended
	Nov. 01, 2024	Feb. 02, 2024	Nov. 03, 2023
Derivative [Line Items]
Notional amount			$ 450
Interest rate swaps
Derivative [Line Items]
Notional amount	$ 685
Pay Fixed Rate	2.96%
Receive Variable Rate	1-month Term SOFR
Settlement and Termination	Monthly through October 31, 2025
Asset Fair Value	$ 8	$ 15

Business Segments Information (Details)	3 Months Ended	9 Months Ended
Business Segments Information (Details)	Nov. 01, 2024 reportingUnit segment	Nov. 01, 2024 reportingUnit segment
Segment Reporting [Abstract]
Number of operating segments \| reportingUnit	5	5
Number of reportable segments \| segment	2	2

Business Segments Information

9 Months Ended

Nov. 01, 2024

Segment Reporting [Abstract]

Segment Reporting Disclosure

Note 11—Business Segments Information:

Effective February 3, 2024, the first day of fiscal 2025, the Company completed a business reorganization which replaced its previous two customer facing operating sectors with five customer facing business groups supported by the enterprise organizations, including the Innovation Factory. The five business groups represent the Company’s operating segments and have been aggregated into two reportable segments (Defense and Intelligence, and Civilian) given the similarity in economic and qualitative characteristics, and based on the nature of the customers they serve. The Company defines its operating segments based on the way the CODM, currently the Company's CEO, manages the operations for the purpose of allocating resources and assessing performance.

The Defense and Intelligence segment provides a diverse portfolio of national security solutions to the defense and intelligence departments and agencies of the United States Government.

The offerings of both reportable segments entail the integration of emerging technologies into mission critical operations that modernize and enable national imperatives, including IT modernization, digital engineering, AI, mission systems support, training and simulation, and ground vehicles support. These services include end-to-end solutions spanning the design, development, integration, deployment, management and operations, sustainment and security of the customers’ entire IT infrastructure.

Costs associated with corporate functions that are not allocable to the reportable segments are presented as Corporate.

The CODM reviews and evaluates segment operating performance using segment "Revenues" and "Adjusted operating income (loss)". Adjusted operating income is a performance measure that primarily excludes the impact of non-recurring transactions that we do not consider to be indicative of our ongoing operating performance.

The segment information for the periods presented was as follows:


	Three Months Ended
	November 1, 2024								November 3, 2023
	Defense and Intelligence		Civilian		Corporate		Total		Defense and Intelligence		Civilian		Corporate		Total
	(in millions)
Revenues	$	1,515	$	461	$	—	$	1,976	$	1,479	$	416	$	—	$	1,895
Operating income (loss)	130		37		(7)		160		106		54		(17)		143
Depreciation of property, plant, and equipment	1		—		5		6		1		—		5		6
Amortization of intangible assets	17		12		—		29		16		12		—		28
Restructuring and impairment costs	—		—		—		—		—		—		2		2
Recovery of restructuring and impairment costs(1)	—		—		—		—		—		—		(1)		(1)
Adjusted operating income (loss)	$	148	$	49	$	(2)	$	195	$	123	$	66	$	(11)	$	178

(1) Adjustment reflects the portion of restructuring and impairment costs recovered through our indirect rates in accordance with U.S. government Cost Accounting Standards.

The table below includes a reconciliation of total "Adjusted operating income" to "Income before income taxes" for the three months ended November 1, 2024.


	Three Months Ended
	November 1, 2024		November 3, 2023
	(in millions)
Adjusted operating income	$	195	$	178
Depreciation of property, plant, and equipment	(6)		(6)
Amortization of intangible assets	(29)		(28)
Restructuring and impairment costs	—		(2)
Recovery restructuring and impairment costs(1)	—		1
Interest expense, net	(32)		(27)
Other (income) expense, net	(2)		(2)
Income before income taxes	$	126	$	114

(1) Adjustment reflects the portion of restructuring and impairment costs recovered through our indirect rates in accordance with U.S. government Cost Accounting Standards.


	Nine Months Ended
	November 1, 2024								November 3, 2023
	Defense and Intelligence		Civilian		Corporate		Total		Defense and Intelligence		Civilian		Corporate		Total
	(dollars in millions)
Revenues	$	4,366	$	1,275	$	—	$	5,641	$	4,465	$	1,242	$	—	$	5,707
Operating income (loss)	344		105		(24)		425		336		139		187		662
Depreciation of property, plant, and equipment	1		—		16		17		1		—		18		19
Amortization of intangible assets	51		36		—		87		50		36		—		86
Acquisition and integration costs(1)	—		—		(2)		(2)		—		—		1		1
Restructuring and impairment costs	—		—		4		4		—		—		8		8
Recovery of acquisition and integration costs and restructuring and impairment costs(2)	—		—		(2)		(2)		—		—		(1)		(1)
(Gain) loss on divestitures, net of transaction costs	—		—		—		—		—		—		(240)		(240)
Adjusted operating income (loss)	$	396	$	141	$	(8)	$	529	$	387	$	175	$	(27)	$	535

(1) Adjustment consists of a reversal of immaterial costs related to the Koverse acquisition.

(2) Adjustment reflects the portion of acquisition and integration costs and restructuring and impairment costs recovered through our indirect rates in accordance with U.S. government Cost Accounting Standards.

The table below includes a reconciliation of total "Adjusted operating income" to "Income before income taxes" for the nine months ended November 1, 2024.


	Nine Months Ended
	November 1, 2024		November 3, 2023
	(in millions)
Adjusted operating income	$	529	$	535
Depreciation of property, plant, and equipment	(17)		(19)
Amortization of intangible assets	(87)		(86)
Acquisition and integration costs(1)	2		(1)
Restructuring and impairment costs	(4)		(8)
Recovery of acquisition and integration costs and restructuring and impairment costs(2)	2		1
(Gain) loss on divestitures, net of transaction costs	—		240
Interest expense, net	(97)		(88)
Other (income) expense, net	(7)		(2)
Income before income taxes	$	321	$	572

(1) Adjustment consists of a reversal of immaterial costs related to the Koverse acquisition.

Asset information by segment is not a key measure of performance used by the CODM.

- 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/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

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

Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-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 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 12: 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 13: 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 14: 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 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 17: 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 18: 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 19: 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 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/280/tableOfContent

Reference 21: 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 22: 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

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

+ Details

Goodwill and Intangible Assets (Details)	3 Months Ended		9 Months Ended
Goodwill and Intangible Assets (Details)	Nov. 01, 2024 USD ($)	Nov. 03, 2023 USD ($)	Nov. 01, 2024 USD ($)	Nov. 03, 2023 USD ($)	Feb. 03, 2024 reportingUnit	Feb. 02, 2024 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 2,851,000,000		$ 2,851,000,000			$ 2,851,000,000
Number Of Goodwill Reporting Units \| reportingUnit					5
Goodwill impairment	0
Amortization of intangible assets	$ 29,000,000	$ 28,000,000	87,000,000	$ 86,000,000
Impairment of intangible assets			$ 0	$ 0

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 49
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-49

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482598/350-20-45-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

+ Details

Legal Proceedings and Other Commitments and Contingencies (Detail) $ in Millions	3 Months Ended	9 Months Ended
	Nov. 01, 2024 USD ($)	Nov. 01, 2024 USD ($)
Commitments And Contingencies [Line Items]
Termination Settlement Agreement	$ 21.2	$ 21.2
Increase (Decrease) To Revenues	13.0	13.0
Letters of Credit
Commitments And Contingencies [Line Items]
Outstanding obligations	11.0	11.0
Surety Bonds
Commitments And Contingencies [Line Items]
Outstanding obligations	$ 19.0	$ 19.0

Earnings Per Share, Share Repurchases and Dividends (Tables)

9 Months Ended

Nov. 01, 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:


	Three Months Ended		Nine Months Ended
	November 1, 2024	November 3, 2023	November 1, 2024	November 3, 2023
	(in millions)
Basic weighted-average number of shares outstanding	49.4	52.8	50.6	53.5
Dilutive common share equivalents - stock options and other stock-based awards	0.4	0.5	0.5	0.5
Diluted weighted-average number of shares outstanding	49.8	53.3	51.1	54.0

Goodwill and Intangible Assets Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023	Feb. 02, 2024
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	$ 1,473		$ 1,473		$ 1,473
Accumulated amortization	(666)		(666)		(579)
Net carrying value	807		807		894
Amortization of intangible assets	29	$ 28	87	$ 86
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	1,462		1,462		1,462
Accumulated amortization	(660)		(660)		(574)
Net carrying value	802		802		888
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	10		10		10
Accumulated amortization	(5)		(5)		(4)
Net carrying value	5		5		6
Trade name
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	1		1		1
Accumulated amortization	(1)		(1)		(1)
Net carrying value	$ 0		$ 0		$ 0

- 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

Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables)

9 Months Ended

Nov. 01, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)


	Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(1)		Defined Benefit Obligation Adjustment		Total
	(in millions)
Three months ended November 1, 2024
Balance at August 2, 2024	$	6	$	5	$	11
Other comprehensive income before reclassifications	3		—		3
Amounts reclassified from accumulated other comprehensive income	(4)		—		(4)
Income tax impact	—		—		—
Net other comprehensive loss	(1)		—		(1)
Balance at November 1, 2024	$	5	$	5	$	10

Three months ended November 3, 2023
Balance at August 4, 2023	$	19	$	4	$	23
Other comprehensive income before reclassifications	4		—		4
Amounts reclassified from accumulated other comprehensive income	(8)		—		(8)
Income tax impact	1		—		1
Net other comprehensive loss	(3)		—		(3)
Balance at November 3, 2023	$	16	$	4	$	20

Nine months ended November 1, 2024
Balance at February 2, 2024	$	11	$	5	$	16
Other comprehensive income before reclassifications	5		—		5
Amounts reclassified from accumulated other comprehensive income	(12)		—		(12)
Income tax impact	1		—		1
Net other comprehensive loss	(6)		—		(6)
Balance at November 1, 2024	$	5	$	5	$	10

Nine months ended November 3, 2023
Balance at February 3, 2023	$	18	$	4	$	22
Other comprehensive income before reclassifications	17		—		17
Amounts reclassified from accumulated other comprehensive income	(20)		—		(20)
Income tax impact	1		—		1
Net other comprehensive loss	(2)		—		(2)
Balance at November 3, 2023	$	16	$	4	$	20

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

CONDENSED AND CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Millions	Nov. 01, 2024	Feb. 02, 2024
Statement of Financial Position [Abstract]
Property, plant and equipment, accumulated depreciation	$ 197	$ 184
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)	49,000,000	52,000,000
Common stock, shares outstanding (in shares)	49,000,000	52,000,000

Revenues - Contract Related Assets and Liabilities (Details) - USD ($) $ in Millions	Nov. 01, 2024	Feb. 02, 2024
Disaggregation of Revenue [Line Items]
Allowance for doubtful accounts	$ 3	$ 3
Receivables, net
Disaggregation of Revenue [Line Items]
Billed and billable receivables, net	621	555
Contract assets	401	359
Other accrued liabilities
Disaggregation of Revenue [Line Items]
Contract liabilities - current	27	53
Other long-term liabilities
Disaggregation of Revenue [Line Items]
Contract liabilities - non-current	1	2
Contract retentions \| Other assets
Disaggregation of Revenue [Line Items]
Contract assets	$ 16	$ 14

Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended		9 Months Ended
	Dec. 04, 2024	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Subsequent Event [Line Items]
Cash dividends declared per share (in dollars per share)		$ 0.37	$ 0.37	$ 1.11	$ 1.11
Authorized repurchase amount of common stock				$ 425	$ 293
Subsequent Event
Subsequent Event [Line Items]
Cash dividends declared per share (in dollars per share)	$ 0.37
Authorized repurchase amount of common stock	$ 1,200

Revenues - Disaggregation of Revenues (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Disaggregation of Revenue [Line Items]
Total revenues	$ 1,976	$ 1,895	$ 5,641	$ 5,707
Prime Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	1,769	1,710	5,038	5,156
Subcontractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	166	145	481	437
Other Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	41	40	122	114
Defense and Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	1,515	1,479	4,366	4,465
Defense and Intelligence \| Prime Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	1,384	1,363	3,976	4,113
Defense and Intelligence \| Subcontractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	125	111	370	340
Defense and Intelligence \| Other Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	6	5	20	12
Civilian
Disaggregation of Revenue [Line Items]
Total revenues	461	416	1,275	1,242
Civilian \| Prime Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	385	347	1,062	1,043
Civilian \| Subcontractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	41	34	111	97
Civilian \| Other Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	35	35	102	102
Cost Reimbursement Contract [Member]
Disaggregation of Revenue [Line Items]
Total revenues	1,273	1,207	3,533	3,424
Cost Reimbursement Contract [Member] \| Defense and Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	1,245	1,188	3,464	3,371
Cost Reimbursement Contract [Member] \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	28	19	69	53
Time-and-Materials Contract [Member]
Disaggregation of Revenue [Line Items]
Total revenues	406	382	1,249	1,107
Time-and-Materials Contract [Member] \| Defense and Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	119	134	430	363
Time-and-Materials Contract [Member] \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	287	248	819	744
Fixed-Price Contract [Member]
Disaggregation of Revenue [Line Items]
Total revenues	297	306	859	1,176
Fixed-Price Contract [Member] \| Defense and Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	151	157	472	731
Fixed-Price Contract [Member] \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	146	149	387	445
Department of Defense
Disaggregation of Revenue [Line Items]
Total revenues	1,005	992	2,931	2,982
Department of Defense \| Defense and Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	992	975	2,916	2,961
Department of Defense \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	13	17	15	21
Intelligence and other federal government agencies
Disaggregation of Revenue [Line Items]
Total revenues	930	863	2,588	2,611
Intelligence and other federal government agencies \| Defense and Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	517	499	1,430	1,492
Intelligence and other federal government agencies \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	413	364	1,158	1,119
Commercial, state and local governments and international
Disaggregation of Revenue [Line Items]
Total revenues	41	40	122	114
Commercial, state and local governments and international \| Defense and Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	6	5	20	12
Commercial, state and local governments and international \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	$ 35	$ 35	$ 102	$ 102

Business Segments Information (Tables)

9 Months Ended

Nov. 01, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The segment information for the periods presented was as follows:


	Three Months Ended
	November 1, 2024								November 3, 2023
	Defense and Intelligence		Civilian		Corporate		Total		Defense and Intelligence		Civilian		Corporate		Total
	(in millions)
Revenues	$	1,515	$	461	$	—	$	1,976	$	1,479	$	416	$	—	$	1,895
Operating income (loss)	130		37		(7)		160		106		54		(17)		143
Depreciation of property, plant, and equipment	1		—		5		6		1		—		5		6
Amortization of intangible assets	17		12		—		29		16		12		—		28
Restructuring and impairment costs	—		—		—		—		—		—		2		2
Recovery of restructuring and impairment costs(1)	—		—		—		—		—		—		(1)		(1)
Adjusted operating income (loss)	$	148	$	49	$	(2)	$	195	$	123	$	66	$	(11)	$	178

(1) Adjustment reflects the portion of restructuring and impairment costs recovered through our indirect rates in accordance with U.S. government Cost Accounting Standards.

The table below includes a reconciliation of total "Adjusted operating income" to "Income before income taxes" for the three months ended November 1, 2024.


	Three Months Ended
	November 1, 2024		November 3, 2023
	(in millions)
Adjusted operating income	$	195	$	178
Depreciation of property, plant, and equipment	(6)		(6)
Amortization of intangible assets	(29)		(28)
Restructuring and impairment costs	—		(2)
Recovery restructuring and impairment costs(1)	—		1
Interest expense, net	(32)		(27)
Other (income) expense, net	(2)		(2)
Income before income taxes	$	126	$	114

(1) Adjustment reflects the portion of restructuring and impairment costs recovered through our indirect rates in accordance with U.S. government Cost Accounting Standards.


	Nine Months Ended
	November 1, 2024								November 3, 2023
	Defense and Intelligence		Civilian		Corporate		Total		Defense and Intelligence		Civilian		Corporate		Total
	(dollars in millions)
Revenues	$	4,366	$	1,275	$	—	$	5,641	$	4,465	$	1,242	$	—	$	5,707
Operating income (loss)	344		105		(24)		425		336		139		187		662
Depreciation of property, plant, and equipment	1		—		16		17		1		—		18		19
Amortization of intangible assets	51		36		—		87		50		36		—		86
Acquisition and integration costs(1)	—		—		(2)		(2)		—		—		1		1
Restructuring and impairment costs	—		—		4		4		—		—		8		8
Recovery of acquisition and integration costs and restructuring and impairment costs(2)	—		—		(2)		(2)		—		—		(1)		(1)
(Gain) loss on divestitures, net of transaction costs	—		—		—		—		—		—		(240)		(240)
Adjusted operating income (loss)	$	396	$	141	$	(8)	$	529	$	387	$	175	$	(27)	$	535

(1) Adjustment consists of a reversal of immaterial costs related to the Koverse acquisition.

The table below includes a reconciliation of total "Adjusted operating income" to "Income before income taxes" for the nine months ended November 1, 2024.


	Nine Months Ended
	November 1, 2024		November 3, 2023
	(in millions)
Adjusted operating income	$	529	$	535
Depreciation of property, plant, and equipment	(17)		(19)
Amortization of intangible assets	(87)		(86)
Acquisition and integration costs(1)	2		(1)
Restructuring and impairment costs	(4)		(8)
Recovery of acquisition and integration costs and restructuring and impairment costs(2)	2		1
(Gain) loss on divestitures, net of transaction costs	—		240
Interest expense, net	(97)		(88)
Other (income) expense, net	(7)		(2)
Income before income taxes	$	321	$	572

(1) Adjustment consists of a reversal of immaterial costs related to the Koverse acquisition.

Asset information by segment is not a key measure of performance used by the CODM.

Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Millions	Nov. 01, 2024	Feb. 02, 2024
Goodwill [Line Items]
Goodwill	$ 2,851	$ 2,851
Defense and Intelligence
Goodwill [Line Items]
Goodwill	2,001	2,001
Civilian
Goodwill [Line Items]
Goodwill	$ 850	$ 850

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

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

+ Details

Debt Obligations - Narrative (Detail) - USD ($)				3 Months Ended	9 Months Ended
Debt Obligations - Narrative (Detail) - USD ($)	Nov. 02, 2024	Oct. 18, 2024	Feb. 08, 2024	Nov. 01, 2024	Nov. 01, 2024	Jul. 31, 2024	Feb. 02, 2024
Debt Instrument [Line Items]
Total principal payments				$ 2,168,000,000	$ 2,168,000,000		$ 2,109,000,000
Minimum
Debt Instrument [Line Items]
Commitment fees					0.125%
Maximum
Debt Instrument [Line Items]
Commitment fees					0.25%
Term Loan A Facility due June 2027
Debt Instrument [Line Items]
Total principal payments				1,145,000,000	$ 1,145,000,000		1,199,000,000
Term Loan B Facility due October 2025
Debt Instrument [Line Items]
Total principal payments				0	0		328,000,000
Term Loan B2 Facility due March 2027
Debt Instrument [Line Items]
Total principal payments				0	0		182,000,000
Term Loan B3 Facility due February 2031
Debt Instrument [Line Items]
Total principal payments			$ 510,000,000	508,000,000	508,000,000		$ 0
Debt Instrument, Amortization Rate						0.25%
Debt Instrument, Basis Spread on Variable Rate		0.75%	0.875%
Debt Instrument, Fee on Amount Repaid as a Result of Repricing Event		1.00%
Term Loan B3 Facility due February 2031 \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.75%	1.875%
Line of Credit \| The Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity				2,700,000,000	2,700,000,000
Line of Credit \| Term Loan A Facility due June 2027
Debt Instrument [Line Items]
Repayments of Long-term Debt				23,000,000	54,000,000
Line of Credit \| Term Loan B3 Facility due February 2031
Debt Instrument [Line Items]
Repayments of Long-term Debt				1,000,000	2,000,000
Fifth Amendment Credit Agreement
Debt Instrument [Line Items]
Debt Issuance Costs, Gross				6,000,000	6,000,000
Debt Issuance Costs, Interest Expense				4,000,000	4,000,000
Debt Issuance Costs, Deferred And Amortized To Interest Expense				2,000,000	2,000,000
Revolving Credit Facility
Debt Instrument [Line Items]
Lines of credit borrowed and repaid				405,000,000	975,000,000
Repayments of Lines of Credit				390,000,000	860,000,000
Revolving Credit Facility \| Subsequent Event
Debt Instrument [Line Items]
Lines of credit borrowed and repaid	$ 65,000,000
Revolving Credit Facility \| Line of Credit \| The Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity				$ 1,000,000,000.0	$ 1,000,000,000.0

Goodwill and Intangible Assets (Notes)

9 Months Ended

Nov. 01, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Note 5—Goodwill and Intangible Assets:

Goodwill

The following table presents the carrying value of goodwill by reportable segment:


	November 1, 2024		February 2, 2024
	(in millions)
Defense and Intelligence	$	2,001	$	2,001
Civilian	850		850
Total	$	2,851	$	2,851

Goodwill is not amortized, but rather tested for potential impairment annually or whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The goodwill impairment test is performed at

the reporting unit level. As a result of the internal reorganization on February 3, 2024, the Company reallocated its goodwill to its five new goodwill reporting units.

The Company performed a goodwill impairment test immediately before and after the reorganization, both of which resulted in no impairment. For the goodwill impairment test immediately after the reorganization, the Company performed a quantitative assessment of its goodwill as of February 3, 2024 for its five new goodwill reporting units. The Company estimated the fair value of each reporting unit using a 50:50 weighting of fair values derived from an income approach and market approach.

Under the income approach, the Company estimated the fair value of its reporting units using a multi-year discounted cash flow model involving assumptions about projected future revenue growth, operating margins, income tax rates, capital expenditures, discount rate, and terminal value. Under the market approach, the Company estimated the fair value of its reporting units based on multiples of earnings derived from observable market data of comparable public companies.

Intangible Assets

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


	November 1, 2024						February 2, 2024
	Gross carrying value		Accumulated amortization		Net carrying value		Gross carrying value		Accumulated amortization		Net carrying value
	(in millions)
Customer relationships	$	1,462	$	(660)	$	802	$	1,462	$	(574)	$	888
Developed technology	10		(5)		5		10		(4)		6
Trade name	1		(1)		—		1		(1)		—
Total intangible assets	$	1,473	$	(666)	$	807	$	1,473	$	(579)	$	894

Amortization expense related to intangible assets was $29 million and $87 million for the three and nine months ended November 1, 2024, respectively, and $28 million and $86 million for the three and nine months ended November 3, 2023, respectively. There were no intangible asset impairment losses during the periods presented.

As of November 1, 2024, the estimated future annual amortization expense related to intangible assets is as follows:


Fiscal Year	(in millions)
Remainder of 2025	$	28
2026	115
2027	115
2028	98
2029	97
Thereafter	354
Total	$	807

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

Derivative Instruments Designated as Cash Flow Hedges

9 Months Ended

Nov. 01, 2024

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Instruments Designated as Cash Flow Hedges

Note 8—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 November 1, 2024		Pay Fixed Rate		Receive Variable Rate	Settlement and Termination	November 1, 2024		February 2, 2024
	(in millions)						(in millions)
Interest rate swaps	$	685	2.96	%	1-month Term SOFR	Monthly through October 31, 2025	$	8	$	15

(1) The fair value of the fixed interest rate swap asset is included in "Other assets" on the condensed 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 9—Changes in Accumulated Other Comprehensive Income (Loss) 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 the three months ended November 3, 2023, Interest Rate Swaps due October 31, 2023 matured, which had a notional value of $450 million upon maturity. The Company estimates that it will reclassify $8 million of unrealized gains from accumulated other comprehensive income into earnings in the twelve months following November 1, 2024.

Income Taxes	9 Months Ended
Income Taxes	Nov. 01, 2024
Income Tax Disclosure [Abstract]
Income Taxes	Note 6—Income Taxes: The Company's effective income tax rate was 15.6% and 17.8% for the three and nine months ended November 1, 2024, respectively, and 18.0% and 23.4% for the three and nine months ended November 3, 2023, respectively. The Company’s effective tax rate differs from the statutory tax rate primarily due to the deduction for foreign derived intangible income, research and development tax credits, and stock-based compensation windfalls. The effective tax rate in the prior year further differed from the statutory tax rate due to a gain from the disposition of the Supply Chain Business and the associated non-deductible goodwill. The Company’s effective tax rate for the three and nine months ended November 1, 2024 decreased compared to the same periods in the prior year due to the non-recurrence of a gain from the disposition of the Supply Chain Business and the associated non-deductible goodwill. In addition, the effective tax rates for the three and nine months ended November 1, 2024 benefited from the release of certain state liabilities for uncertain tax positions.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12B

Reference 5: 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/1943274/2147477891/740-270-50-1

Reference 6: 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 7: 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 8: 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 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/740/tableOfContent

Reference 10: 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 11: 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 12: 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 13: 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 14: 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

Earnings Per Share, Share Repurchases and Dividends - Reconciliation of Weighted Average Number of Shares Outstanding Used to Compute Basic and Diluted EPS (Details) - shares shares in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Earnings Per Share [Abstract]
Basic weighted-average number of shares outstanding (in shares)	49.4	52.8	50.6	53.5
Dilutive common share equivalents - stock options and other stock-based awards (in shares)	0.4	0.5	0.5	0.5
Diluted weighted-average number of shares outstanding (in shares)	49.8	53.3	51.1	54.0

Divestitures (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
Divestitures (Details) - USD ($) $ in Millions	May 06, 2023	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023	Feb. 02, 2024	Feb. 04, 2023
Schedule of Equity Method Investments [Line Items]
Retained investment to a fair value							$ 14
Gain included in other operating income		$ 7
Cash proceeds	$ 356
Cash received at closing	355
(Gain) loss on divestitures, net of transaction costs	233	$ 0	$ 0	$ 0	$ 240
Transaction costs	$ 7
Forfeiture Support Associates J.V.
Schedule of Equity Method Investments [Line Items]
Ownership interest sold by parent							0.10%
Noncontrolling interest, parent ownership						50.10%

Business Overview and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Nov. 01, 2024
Accounting Policies [Abstract]
Segment Reporting	Effective February 3, 2024, the first day of fiscal 2025, the Company completed a business reorganization which replaced its previous two customer facing operating sectors with five customer facing business groups supported by the enterprise organizations, including the Innovation Factory. The Company's five business groups, which are also its operating segments, are aggregated into two reportable segments for financial reporting purposes given the similarity in economic and qualitative characteristics, and based on the nature of the customers they serve. The Company’s two reportable segments are the Defense and Intelligence segment and the Civilian segment. The Defense and Intelligence segment provides a diverse portfolio of national security solutions to the defense and intelligence departments and agencies of the United States Government. The Civilian segment provides solutions to the civilian markets, encompassing federal, state, and local governments, in order to deliver services for citizen well-being and protecting lives. This includes integrating solutions into a spectrum of public service missions that impact travel, trade, health and the economy. The offerings of both reportable segments entail the integration of emerging technologies into mission critical operations that modernize and enable national imperatives, including IT modernization, digital engineering, artificial intelligence ("AI"), mission systems support and advisory, training and simulation, and ground vehicles support. These services include end-to-end solutions spanning the design, development, integration, deployment, management and operations, sustainment and security of the customers’ entire IT infrastructure. The Company's Innovation Factory supports the operating segments by developing enterprise-class solutions which are delivered to the Company's customers as stand-alone solutions or integrated with and aligned to product offerings through the operations of the business 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 cybersecurity. It uses a highly automated, cloud-hosted tool set to rapidly build, test and deploy solutions and works with customers to enhance solutions going forward. Costs associated with corporate functions that are not allocable to the reportable segments are presented as Corporate activities.
Basis of Presentation	References to “financial statements” refer to the condensed 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").
Consolidation	All intercompany transactions and account balances within the Company have been eliminated.
Use of Estimates	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	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 2025 began on February 3, 2024 and ends on January 31, 2025, while fiscal 2024 began on February 4, 2023 and ended on February 2, 2024.
Operating Cycle	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.
Derivative Instruments Designated as Cash Flow Hedges	Derivative Instruments Designated as Cash Flow Hedges Derivative instruments are recorded on the condensed 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 condensed 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 8—Derivative Instruments Designated as Cash Flow Hedges for further discussion on the Company’s derivative instruments designated as cash flow hedges.
Marketable Securities	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 November 1, 2024 and February 2, 2024, the fair value of the Company's investments totaled $36 million and $32 million, respectively, and are included in "Other assets" on the condensed consolidated balance sheets. The Company's investments are primarily held in a custodial account, which includes investments to fund its deferred compensation plan liabilities. Sale of Equity Method Investment On August 30, 2024, Morpheus Data, one of the Company’s unconsolidated venture investments, completed a transaction to sell all its outstanding equity, including the Company's equity investment, to Hewlett Packard Enterprise (NYSE: HPE). The transaction resulted in a pre-tax gain of $5 million which is included within "Other operating (income) expense" on the condensed consolidated statements of income.
Restructuring Costs	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.
Accounting Standards Updates	Accounting Standards Updates In November 2024, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2024-03, Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The standard includes new disclosure requirements relating to specified categories of expenses (purchases of inventory, employee compensation, depreciation, and amortization) that are included in certain expense captions presented on the face of the income statement. The standard is effective for fiscal years beginning after December 15, 2026, and interim periods beginning after December 15, 2027. Early adoption is permitted. The amendments can be applied on a prospective or retrospective basis. The Company is currently evaluating the impact of adoption of this standard on its financial statement disclosures. In December 2023, the FASB issued 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 financial statement 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 chief operating decision maker ("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 will 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 financial statement disclosures.
Earnings Per Share	Earnings Per Share ("EPS") Basic EPS is computed by dividing net income 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-based awards. The dilutive effect of outstanding stock-based awards is computed using the treasury stock method.
Change in Estimates and Disaggregation of Revenues	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. In cases when total expected costs exceed total estimated revenues for a performance obligation, 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. 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 for each of its reportable segments.

CONDENSED AND CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023
Cash flows from operating activities:
Net income	$ 264	$ 438
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	104	106
Deferred income taxes	(15)	(33)
Stock-based compensation expense	38	42
Gain on sale of equity method investments and long-lived assets	(5)	(3)
Gain on divestitures	0	(247)
Other	(4)	(1)
Increase (decrease) resulting from changes in operating assets and liabilities, net of the effect of divestitures:
Receivables	(108)	(142)
Prepaid expenses and other current assets	31	13
Other assets	10	5
Accounts payable and accrued liabilities	121	120
Accrued payroll and employee benefits	(59)	(4)
Income taxes payable	(2)	21
Operating lease assets and liabilities, net	(7)	(3)
Other long-term liabilities	11	21
Net cash provided by operating activities	379	333
Cash flows from investing activities:
Expenditures for property, plant, and equipment	(21)	(16)
Purchases of marketable securities	(11)	(6)
Sales of marketable securities	10	5
Proceeds from sale of long-lived assets	0	3
Proceeds from sale of equity method investments	10	0
Proceeds from divestitures	0	356
Cash divested upon deconsolidation of joint venture	0	(8)
Other	(3)	(10)
Net cash (used in) provided by investing activities	(15)	324
Cash flows from financing activities:
Dividend payments to stockholders	(57)	(60)
Principal payments on borrowings	(1,056)	(275)
Issuances of stock	14	13
Stock repurchased and retired or withheld for taxes on equity awards	(425)	(293)
Excise tax payments on stock repurchases	(3)	0
Proceeds from borrowings	1,114	160
Net cash used in financing activities	(413)	(455)
Net (decrease) increase in cash, cash equivalents and restricted cash	(49)	202
Cash, cash equivalents and restricted cash at beginning of period	103	118
Cash, cash equivalents and restricted cash at end of period	$ 54	$ 320