Science Applications International (SAIC) 10-Q3 Jun 242025 Q1 Quarterly reportFinancial data

Company Profile

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	May 03, 2024	May 24, 2024
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	May 03, 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		51,231,156
Amendment Flag	false
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q1
Entity Central Index Key	0001571123
Current Fiscal Year End Date	--01-31

CONDENSED AND CONSOLIDATED STAT

CONDENSED AND CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023
Statement of Comprehensive Income [Abstract]
Revenues	$ 1,847	$ 2,028
Cost of revenues	1,634	1,793
Selling, general and administrative expenses	85	84
(Gain) loss on divestitures, net of transaction costs	0	(6)
Other operating (income) expense	(3)	0
Operating income	131	157
Interest expense, net	34	32
Other (income) expense, net	2	2
Income before income taxes	95	123
Provision for income taxes	(18)	(25)
Net income	77	98
Net Income (Loss) Attributable to Parent, Total	$ 77	$ 98
Earnings per share:
Basic (in dollars per share)	$ 1.49	$ 1.80
Diluted (in dollars per share)	$ 1.48	$ 1.79

CONDENSED AND CONSOLIDATED ST_2

CONDENSED AND CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Statement - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023
Statement of Comprehensive Income [Abstract]
Net income	$ 77	$ 98
Net unrealized gain (loss) on derivative instruments	3	(6)
Total other comprehensive income (loss), net of tax	3	(6)
Comprehensive income	$ 80	$ 92

CONDENSED AND CONSOLIDATED BALA

CONDENSED AND CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	May 03, 2024	Feb. 02, 2024
Current assets:
Cash and cash equivalents	$ 49	$ 94
Receivables, net	934	914
Prepaid expenses and other current assets	108	123
Total current assets	1,091	1,131
Goodwill	2,851	2,851
Intangible assets, net	865	894
Property, plant, and equipment (net of accumulated depreciation of $188 million and $184 million at May 3, 2024 and February 2, 2024, respectively)	93	91
Operating lease right of use assets	148	152
Other assets	202	195
Total assets	5,250	5,314
Current liabilities:
Accounts payable	648	567
Accrued payroll and employee benefits	287	370
Other accrued liabilities	129	144
Long-term debt, current portion	90	77
Total current liabilities	1,154	1,158
Long-term debt, net of current portion	1,993	2,022
Operating lease liabilities	136	147
Deferred income taxes	29	28
Other long-term liabilities	179	174
Commitments and contingencies (Note 12)
Equity:
Common stock	0	0
Additional paid-in capital	251	337
Retained earnings	1,489	1,432
Accumulated other comprehensive income	19	16
Total stockholders' equity	1,759	1,785
Total liabilities and stockholders' equity	$ 5,250	$ 5,314

CONDENSED AND CONSOLIDATED BA_2

CONDENSED AND CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023	Feb. 02, 2024
Statement of Financial Position [Abstract]
Property, plant and equipment, accumulated depreciation	$ 188		$ 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)	51,000,000		52,000,000
Common stock, shares outstanding (in shares)	51,000,000		52,000,000
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation	22,000,000	19,000,000

CONDENSED AND CONSOLIDATED ST_3

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	98			98
Issuances of stock (in shares)		1,000,000
Issuances of stock	4		4
Net other comprehensive income	(6)				(6)
Cash dividends	(20)			(20)
Stock-based compensation, net of shares withheld for taxes(1)	(7)		(7)
Repurchases of stock (in shares)		(1,000,000)
Repurchases of stock	(71)		(71)
Noncontrolling Interest, Decrease from Deconsolidation	(10)
Balance, ending (in shares) at May. 05, 2023		54,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stockholders' Equity Attributable to Parent	1,692		563	1,113	16	0
Stockholders' Equity Attributable to Parent	$ 1,785		337	1,432	16	0
Balance, beginning (in shares) at Feb. 02, 2024	52,000,000	52,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	$ 77			77
Issuances of stock	4		4
Net other comprehensive income	3				3
Cash dividends	(20)			(20)
Stock-based compensation, net of shares withheld for taxes(1)	(9)		(9)
Repurchases of stock (in shares)		(1,000,000)
Repurchases of stock	$ (81)		(81)
Noncontrolling Interest, Decrease from Deconsolidation						(10)
Balance, ending (in shares) at May. 03, 2024	51,000,000	51,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stockholders' Equity Attributable to Parent	$ 1,759		$ 251	$ 1,489	$ 19	$ 0

CONDENSED AND CONSOLIDATED ST_4

CONDENSED AND CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) - $ / shares	3 Months Ended
	May 03, 2024	May 05, 2023
Statement of Stockholders' Equity [Abstract]
Cash dividends paid per share (in dollars per share)	$ 0.37	$ 0.37
Cash dividends declared per share (in dollars per share)	$ 0.37	$ 0.37

CONDENSED AND CONSOLIDATED ST_5

CONDENSED AND CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023
Cash flows from operating activities:
Net income	$ 77	$ 98
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	35	36
Deferred income taxes	0	(6)
Stock-based compensation expense	13	12
(Gain) loss on divestitures	0	(7)
Other	(1)	(1)
Increase (decrease) resulting from changes in operating assets and liabilities, net of the effect of divestitures:
Receivables	(20)	(127)
Prepaid expenses and other current assets	15	4
Other assets	0	4
Accounts payable and accrued liabilities	60	113
Accrued payroll and employee benefits	(83)	(43)
Operating lease assets and liabilities, net	(3)	(3)
Other long-term liabilities	5	2
Net cash provided by operating activities	98	82
Cash flows from investing activities:
Expenditures for property, plant, and equipment	(6)	(6)
Purchases of marketable securities	(4)	(3)
Sales of marketable securities	4	1
Proceeds from assets held for sale	0	355
Cash divested upon deconsolidation of joint venture	0	(8)
Other	(1)	(3)
Net cash (used in) provided by investing activities	(7)	336
Cash flows from financing activities:
Dividend payments to stockholders	(20)	(21)
Principal payments on borrowings	(310)	(160)
Issuances of stock	4	4
Stock repurchased and retired or withheld for taxes on equity awards	(103)	(88)
Proceeds from borrowings	293	160
Net cash used in financing activities	(136)	(105)
Net (decrease) increase in cash, cash equivalents and restricted cash	(45)	313
Cash, cash equivalents and restricted cash at beginning of period	103	118
Cash, cash equivalents and restricted cash at end of period	$ 58	$ 431

Business Overview and Summary o

Business Overview and Summary of Significant Accounting Policies	3 Months Ended
	May 03, 2024
Accounting Policies [Abstract]
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, 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 cyber. It uses a highly automated, cloud-hosted tool set to rapidly build, test and deploy solutions quickly and works with customers to enhance solutions going forward. 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 May 3, 2024 and February 2, 2024, the fair value of the Company's investments totaled $32 million, 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. 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: May 3, February 2, (in millions) Cash and cash equivalents $ 49 $ 94 Restricted cash included in prepaid expenses and other current assets 4 4 Restricted cash included in other assets 5 5 Cash, cash equivalents and restricted cash $ 58 $ 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 three months ended May 3, 2024 were $2 million and were primarily related to activities associated with the reorganization of its business sectors into business groups. Restructuring costs for the three months ended May 5, 2023 were $1 million 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. Investments in Equity Securities The Company invests in certain companies that advance or develop new technologies applicable to its business. The Company also occasionally forms joint ventures as a part of its investment strategy for the purpose of bidding and executing on specific projects. Each investment is evaluated for consolidation under the variable interest entities ("VIEs") model and/or the voting interest model. The results of these investments are not material to the condensed consolidated financial statements for the periods presented. The Company applies the equity method of accounting to its unconsolidated investments when it has the ability to exercise significant influence over the entity and recognizes its proportionate share of the entities’ net income or loss within "Other operating (income) expense" on the condensed consolidated statements of income. Equity investments in entities over which the Company does not have the ability to exercise significant influence and whose securities do not have a readily determinable fair value and do not qualify to be measured at their Net Asset Value per share (or equivalent) are carried at cost or cost net of other-than-temporary impairments. Accounting Standards Updates In December 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The standard includes amendments that enhance annual income tax disclosures, primarily through standardization and disaggregation of rate reconciliation categories and income taxes paid by jurisdiction. The standard is effective for fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments can be applied on a prospective or retrospective basis. The Company plans to adopt this standard in fiscal 2026 and is currently evaluating the impact of adoption of this standard on its condensed consolidated financial statements and related disclosures. In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280,): Improvements to Reportable Segment Disclosures, to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. Amongst other amendments, the standard requires annual and interim disclosures of significant segment expenses that are regularly provided to the 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 plans to adopt the annual disclosure in fiscal 2025 and the interim disclosure in fiscal 2026 and is currently evaluating the impact of adoption of this standard on its condensed consolidated financial statements.

Earnings Per Share, Share Repur

Earnings Per Share, Share Repurchases and Dividends	3 Months Ended
Earnings Per Share, Share Repurchases and Dividends	May 03, 2024
Earnings Per Share [Abstract]
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 May 3, May 5, (in millions) Basic weighted-average number of shares outstanding 51.6 54.3 Dilutive common share equivalents - stock options and other stock-based awards 0.5 0.5 Diluted weighted-average number of shares outstanding 52.1 54.8 Antidilutive stock awards excluded from the weighted-average number of shares outstanding used to compute diluted EPS for the three months ended May 3, 2024 and May 5, 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. 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 May 3, 2024, the Company has repurchased approximately 20.9 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 May 3, 2024. Subsequent to the end of the quarter, on May 30, 2024, the Company's Board of Directors declared a quarterly dividend of $0.37 per share of the Company's common stock payable on July 26, 2024 to stockholders of record on July 12, 2024.

Revenues

Revenues	3 Months Ended
Revenues	May 03, 2024
Revenue from Contract with Customer [Abstract]
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 May 3, May 5, (in millions, except per share amounts) Net favorable adjustments $ 1 $ 5 Net favorable adjustments, after tax 1 4 Diluted EPS impact $ 0.02 $ 0.07 Revenues were $1 million and $5 million higher for the three months ended May 3, 2024 and May 5, 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 May 3, 2024 Defense and Intelligence Civilian Total (in millions) Department of Defense $ 974 $ 2 $ 976 Intelligence and other federal government agencies 458 376 834 Commercial, state and local governments and international 4 33 37 Total $ 1,436 $ 411 $ 1,847 Three Months Ended May 5, 2023 Defense and Intelligence Civilian Total (in millions) Department of Defense $ 1,069 $ 2 $ 1,071 Intelligence and other federal government agencies 524 396 920 Commercial, state and local governments and international 4 33 37 Total $ 1,597 $ 431 $ 2,028 Disaggregated revenues by contract type were as follows: Three Months Ended May 3, 2024 Defense and Intelligence Civilian Total (in millions) Cost reimbursement $ 1,134 $ 21 $ 1,155 Time and materials ("T&M") 149 268 417 Firm-fixed price ("FFP") 153 122 275 Total $ 1,436 $ 411 $ 1,847 Three Months Ended May 5, 2023 Defense and Intelligence Civilian Total (in millions) Cost reimbursement $ 1,091 $ 21 $ 1,112 Time and materials ("T&M") 114 253 367 Firm-fixed price ("FFP") 392 157 549 Total $ 1,597 $ 431 $ 2,028 Disaggregated revenues by prime versus subcontractor were as follows: Three Months Ended May 3, 2024 Defense and Intelligence Civilian Total (in millions) Prime contractor to federal government $ 1,309 $ 342 $ 1,651 Subcontractor to federal government 123 36 159 Other 4 33 37 Total $ 1,436 $ 411 $ 1,847 Three Months Ended May 5, 2023 Defense and Intelligence Civilian Total (in millions) Prime contractor to federal government $ 1,489 $ 366 $ 1,855 Subcontractor to federal government 104 32 136 Other 4 33 37 Total $ 1,597 $ 431 $ 2,028 Contract Balances Contract balances for the periods presented were as follows: Balance Sheet line item May 3, February 2, (in millions) Billed and billable receivables, net (1) Receivables, net $ 567 $ 555 Contract assets - unbillable receivables Receivables, net 367 359 Contract assets - contract retentions Other assets 15 14 Contract liabilities - current Other accrued liabilities 36 53 Contract liabilities - non-current Other long-term liabilities $ 1 $ 2 (1) Net of allowance of $3 million as of May 3, 2024 and February 2, 2024. During the three months ended May 3, 2024 and May 5, 2023, the Company recognized revenues of $20 million and $21 million relating to amounts that were included in the opening balance of contract liabilities as of February 2, 2024 and February 3, 2023, respectively. 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 May 3, 2024, the Company had approximately $5.4 billion of remaining performance obligations. The Company expects to recognize revenue on approximately 81% of the remaining performance obligations over the next 12 months and approximately 91% over the next 24 months, with the remaining recognized thereafter.

Divestitures

Divestitures	3 Months Ended
Divestitures	May 03, 2024
Equity Method Investments and Joint Ventures [Abstract]
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) loss on divestitures" on the condensed consolidated statements of cash flows. The Company estimated the fair value of its retained investment in FSA based on Level 3 inputs of the fair value hierarchy. The Company used the income approach which involves the use of estimates and assumptions, including revenue growth rates, projected operating margins, discount rates and terminal growth rates. Sale of Logistics and Supply Chain Management Business On March 23, 2023, the Company executed a definitive agreement to sell its logistics and supply chain management business ("Supply Chain Business") to ASRC Federal Holding Company, LLC ("ASRC Federal"), a subsidiary of Arctic Slope Regional Corporation, for $350 million of pre-tax cash proceeds, subject to certain adjustments for working capital. 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. During the first quarter of fiscal 2024, the Company received a refundable cash deposit of $355 million which represented the expected proceeds due upon closing of the transaction with ASRC Federal including preliminary adjustments for working capital. The Company recognized the cash as "Proceeds from assets held for sale" on the condensed consolidated statements of cash flows. 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.

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Notes)	3 Months Ended
Goodwill and Intangible Assets (Notes)	May 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	: Goodwill The following table presents the carrying value of goodwill by reportable segment: May 3, February 2, (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: May 3, 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 $ (603) $ 859 $ 1,462 $ (574) $ 888 Developed technology 10 (4) 6 10 (4) 6 Trade name 1 (1) — 1 (1) — Total intangible assets $ 1,473 $ (608) $ 865 $ 1,473 $ (579) $ 894 Amortization expense related to intangible assets was $29 million for the three months ended May 3, 2024 and May 5, 2023. There were no intangible asset impairment losses during the periods presented. As of May 3, 2024, the estimated future annual amortization expense related to intangible assets is as follows: Fiscal Year (in millions) Remainder of 2025 $ 86 2026 115 2027 115 2028 98 2029 97 Thereafter 354 Total $ 865 Actual amortization expense in future periods could differ from these estimates as a result of future acquisitions, divestitures, impairments, and other factors.

Income Taxes

Income Taxes	3 Months Ended
Income Taxes	May 03, 2024
Income Tax Disclosure [Abstract]
Income Taxes	: The Company's effective income tax rate was 19.0% and 20.0% for the three months ended May 3, 2024 and May 5, 2023, respectively. The Company’s effective tax rate for the three months ended May 3, 2024, is lower compared to the effective tax rate from the same period in the prior year primarily due to higher tax benefits from the deduction for foreign-derived intangible income.

Debt Obligations

Debt Obligations	3 Months Ended
Debt Obligations	May 03, 2024
Debt Disclosure [Abstract]
Debt Obligations	: The Company’s long-term debt as of the dates presented was as follows: May 3, 2024 February 2, 2024 Stated Effective Principal Unamortized Net Principal Unamortized Net (dollars in millions) Term Loan A Facility due June 2027 6.42 % 6.53 % $ 1,184 $ (4) $ 1,180 $ 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 7.19 % 7.35 % 510 (4) 506 — — — Senior Notes due April 2028 4.88 % 5.11 % 400 (3) 397 400 (3) 397 Total long-term debt $ 2,094 $ (11) $ 2,083 $ 2,109 $ (10) $ 2,099 Less current portion 90 — 90 77 — 77 Total long-term debt, net of current portion $ 2,004 $ (11) $ 1,993 $ 2,032 $ (10) $ 2,022 As of May 3, 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 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. Borrowings will bear interest based on the Term Secured Overnight Financing Rate ("Term SOFR") or a base rate, plus an applicable margin of 1.875% for Term SOFR loans and 0.875% for base rate loans. In the event any portion of the Term Loan B3 Facility due February 2031 is repaid prior to August 8, 2024 as a result of a repricing event, the Company will be required to repay a 1.00% fee of the amount repaid. After this initial six month period, the Term Loan B3 Facility due February 2031 may be prepaid at any time without penalty and is subject to the same mandatory prepayments, including from excess cash flow, as the Company’s existing term loans under the Credit Facility. During the three months ended May 3, 2024, the Company incurred $5 million of debt issuance costs associated with the Sixth Amendment, of which $3 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 months ended May 3, 2024, the Company made a scheduled principal payment of $15 million on the Term Loan A Facility due June 2027. During the three months ended May 3, 2024, the Company borrowed and repaid $190 million under the Revolving Credit Facility. There was no balance outstanding on the Revolving Credit Facility as of May 3, 2024. 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 May 3, 2024, the Company was in compliance with the covenants under its Credit Facility. As of May 3, 2024 and February 2, 2024, the carrying value of the Company’s outstanding debt obligations approximated its fair value. The fair value of long-term 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 long-term debt as of May 3, 2024 are: Fiscal Year Total (in millions) Remainder of 2025 $ 65 2026 113 2027 128 2028 896 2029 406 Thereafter 486 Total principal payments $ 2,094

Derivative Instruments Designat

Derivative Instruments Designated as Cash Flow Hedges	3 Months Ended
Derivative Instruments Designated as Cash Flow Hedges	May 03, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments Designated as Cash Flow Hedges	: The Company’s derivative instruments designated as cash flow hedges consist of: Fair Value of Asset (1) at Notional Amount at May 3, 2024 Pay Fixed Receive Settlement and May 3, February 2, 2024 (in millions) (in millions) Interest rate swaps $ 685 2.96 % 1-month Term SOFR Monthly through October 31, 2025 $ 19 $ 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.

Changes in Accumulated Other Co

Changes in Accumulated Other Comprehensive Income (Loss) by Component	3 Months Ended
	May 03, 2024
Equity [Abstract]
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 Total (in millions) Three months ended May 3, 2024 Balance at February 2, 2024 $ 11 $ 5 $ 16 Other comprehensive income before reclassifications 8 — 8 Amounts reclassified from accumulated other comprehensive income (4) — (4) Income tax impact (1) — (1) Net other comprehensive income 3 — 3 Balance at May 3, 2024 $ 14 $ 5 $ 19 Three months ended May 5, 2023 Balance at February 3, 2023 $ 18 $ 4 $ 22 Other comprehensive loss before reclassifications (2) — (2) Amounts reclassified from accumulated other comprehensive loss (6) — (6) Income tax impact 2 — 2 Net other comprehensive loss (6) — (6) Balance at May 5, 2023 $ 12 $ 4 $ 16 (1)

Sales of Receivables

Sales of Receivables	3 Months Ended
Sales of Receivables	May 03, 2024
Receivables [Abstract]
Sales of Receivables	: The Company has a Master Accounts Receivable Purchase Agreement ("MARPA Facility") with MUFG Bank, Ltd. (the "Purchaser") for the sale of up to a maximum amount of $300 million of certain designated eligible receivables with the U.S. government. During the three months ended May 3, 2024 and May 5, 2023, the Company incurred purchase discount fees of $3 million, which 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: Three Months Ended May 3, May 5, (in millions) Beginning balance $ 205 $ 250 Sale of receivables 994 866 Cash collections (915) (866) Outstanding balance sold to Purchaser (1) 284 250 Cash collected, not remitted to Purchaser (2) (66) (40) Remaining sold receivables $ 218 $ 210 (1) For the three months ended May 3, 2024, the Company recorded a net increase of $79 million to cash flows from operating activities from sold receivables. For the three months ended May 5, 2023, there was no net impact to cash flows from operating activities from sold receivables.

Business Segments Information

Business Segments Information	3 Months Ended
Business Segments Information	May 03, 2024
Segment Reporting [Abstract]
Segment Reporting Disclosure	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 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, 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 segment information for the periods presented was as follows: Three Months Ended May 3, May 5, (in millions) Revenues: Defense and Intelligence $ 1,436 $ 1,597 Civilian 411 431 Total revenues $ 1,847 $ 2,028 Operating income (loss): Defense and Intelligence $ 107 $ 124 Civilian 34 42 Corporate (10) (9) Total operating income $ 131 $ 157 The income statement performance measures regularly provided to the CODM are "Revenues" and "Operating income." As a result, "Interest expense, net," "Other (income) expense, net" and "Provision for income taxes" as reported in the condensed consolidated statements of income are not allocated to the Company's segments. Asset information by segment is not a key measure of performance used by the CODM.

Legal Proceedings and Other Com

Legal Proceedings and Other Commitments and Contingencies	3 Months Ended
Legal Proceedings and Other Commitments and Contingencies	May 03, 2024
Commitments and Contingencies Disclosure [Abstract]
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. The Company is continuing to negotiate with the Marine Corps to recover costs associated with the termination. Government Investigations, Audits and Reviews The Company is routinely subject to investigations and reviews relating to compliance with various laws and regulations with respect, in particular, to its role as a contractor to federal, state and local government customers and in connection with performing services in countries outside of the United States. U.S. government agencies, including the 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 May 3, 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

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Millions	3 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Millions	May 03, 2024	May 05, 2023
Pay vs Performance Disclosure
Net income	$ 77	$ 98

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	May 03, 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

Business Overview and Summary_2

Business Overview and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	May 03, 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, 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 cyber. It uses a highly automated, cloud-hosted tool set to rapidly build, test and deploy solutions quickly and works with customers to enhance solutions going forward.
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 May 3, 2024 and February 2, 2024, the fair value of the Company's investments totaled $32 million, 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.
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.
Investment in Equity Securities, Policy	Investments in Equity Securities The Company invests in certain companies that advance or develop new technologies applicable to its business. The Company also occasionally forms joint ventures as a part of its investment strategy for the purpose of bidding and executing on specific projects. Each investment is evaluated for consolidation under the variable interest entities ("VIEs") model and/or the voting interest model. The results of these investments are not material to the condensed consolidated financial statements for the periods presented. The Company applies the equity method of accounting to its unconsolidated investments when it has the ability to exercise significant influence over the entity and recognizes its proportionate share of the entities’ net income or loss within "Other operating (income) expense" on the condensed consolidated statements of income. Equity investments in entities over which the Company does not have the ability to exercise significant influence and whose securities do not have a readily determinable fair value and do not qualify to be measured at their Net Asset Value per share (or equivalent) are carried at cost or cost net of other-than-temporary impairments.
Accounting Standards Updates	Accounting Standards Updates In December 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The standard includes amendments that enhance annual income tax disclosures, primarily through standardization and disaggregation of rate reconciliation categories and income taxes paid by jurisdiction. The standard is effective for fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments can be applied on a prospective or retrospective basis. The Company plans to adopt this standard in fiscal 2026 and is currently evaluating the impact of adoption of this standard on its condensed consolidated financial statements and related disclosures. In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280,): Improvements to Reportable Segment Disclosures, to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. Amongst other amendments, the standard requires annual and interim disclosures of significant segment expenses that are regularly provided to the 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 plans to adopt the annual disclosure in fiscal 2025 and the interim disclosure in fiscal 2026 and is currently evaluating the impact of adoption of this standard on its condensed consolidated financial statements.
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.

Business Overview and Summary_3

Business Overview and Summary of Significant Accounting Policies (Tables)	3 Months Ended
	May 03, 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: May 3, February 2, (in millions) Cash and cash equivalents $ 49 $ 94 Restricted cash included in prepaid expenses and other current assets 4 4 Restricted cash included in other assets 5 5 Cash, cash equivalents and restricted cash $ 58 $ 103

Earnings Per Share, Share Rep_2

Earnings Per Share, Share Repurchases and Dividends (Tables)	3 Months Ended
	May 03, 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 May 3, May 5, (in millions) Basic weighted-average number of shares outstanding 51.6 54.3 Dilutive common share equivalents - stock options and other stock-based awards 0.5 0.5 Diluted weighted-average number of shares outstanding 52.1 54.8

Revenues (Tables)

Revenues (Tables)	3 Months Ended
Revenues (Tables)	May 03, 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 May 3, May 5, (in millions, except per share amounts) Net favorable adjustments $ 1 $ 5 Net favorable adjustments, after tax 1 4 Diluted EPS impact $ 0.02 $ 0.07 Disaggregated revenues by customer were as follows: Three Months Ended May 3, 2024 Defense and Intelligence Civilian Total (in millions) Department of Defense $ 974 $ 2 $ 976 Intelligence and other federal government agencies 458 376 834 Commercial, state and local governments and international 4 33 37 Total $ 1,436 $ 411 $ 1,847 Three Months Ended May 5, 2023 Defense and Intelligence Civilian Total (in millions) Department of Defense $ 1,069 $ 2 $ 1,071 Intelligence and other federal government agencies 524 396 920 Commercial, state and local governments and international 4 33 37 Total $ 1,597 $ 431 $ 2,028 Disaggregated revenues by contract type were as follows: Three Months Ended May 3, 2024 Defense and Intelligence Civilian Total (in millions) Cost reimbursement $ 1,134 $ 21 $ 1,155 Time and materials ("T&M") 149 268 417 Firm-fixed price ("FFP") 153 122 275 Total $ 1,436 $ 411 $ 1,847 Three Months Ended May 5, 2023 Defense and Intelligence Civilian Total (in millions) Cost reimbursement $ 1,091 $ 21 $ 1,112 Time and materials ("T&M") 114 253 367 Firm-fixed price ("FFP") 392 157 549 Total $ 1,597 $ 431 $ 2,028 Disaggregated revenues by prime versus subcontractor were as follows: Three Months Ended May 3, 2024 Defense and Intelligence Civilian Total (in millions) Prime contractor to federal government $ 1,309 $ 342 $ 1,651 Subcontractor to federal government 123 36 159 Other 4 33 37 Total $ 1,436 $ 411 $ 1,847 Three Months Ended May 5, 2023 Defense and Intelligence Civilian Total (in millions) Prime contractor to federal government $ 1,489 $ 366 $ 1,855 Subcontractor to federal government 104 32 136 Other 4 33 37 Total $ 1,597 $ 431 $ 2,028
Contract Related Assets and Liabilities	Contract balances for the periods presented were as follows: Balance Sheet line item May 3, February 2, (in millions) Billed and billable receivables, net (1) Receivables, net $ 567 $ 555 Contract assets - unbillable receivables Receivables, net 367 359 Contract assets - contract retentions Other assets 15 14 Contract liabilities - current Other accrued liabilities 36 53 Contract liabilities - non-current Other long-term liabilities $ 1 $ 2 (1) Net of allowance of $3 million as of May 3, 2024 and February 2, 2024.

Goodwill and Intangible Asset_2

Goodwill and Intangible Assets (Tables)	3 Months Ended
Goodwill and Intangible Assets (Tables)	May 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill	The following table presents the carrying value of goodwill by reportable segment: May 3, February 2, (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: May 3, 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 $ (603) $ 859 $ 1,462 $ (574) $ 888 Developed technology 10 (4) 6 10 (4) 6 Trade name 1 (1) — 1 (1) — Total intangible assets $ 1,473 $ (608) $ 865 $ 1,473 $ (579) $ 894
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	As of May 3, 2024, the estimated future annual amortization expense related to intangible assets is as follows: Fiscal Year (in millions) Remainder of 2025 $ 86 2026 115 2027 115 2028 98 2029 97 Thereafter 354 Total $ 865

Debt Obligations (Tables)

Debt Obligations (Tables)	3 Months Ended
Debt Obligations (Tables)	May 03, 2024
Debt Disclosure [Abstract]
Long-term Debt	The Company’s long-term debt as of the dates presented was as follows: May 3, 2024 February 2, 2024 Stated Effective Principal Unamortized Net Principal Unamortized Net (dollars in millions) Term Loan A Facility due June 2027 6.42 % 6.53 % $ 1,184 $ (4) $ 1,180 $ 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 7.19 % 7.35 % 510 (4) 506 — — — Senior Notes due April 2028 4.88 % 5.11 % 400 (3) 397 400 (3) 397 Total long-term debt $ 2,094 $ (11) $ 2,083 $ 2,109 $ (10) $ 2,099 Less current portion 90 — 90 77 — 77 Total long-term debt, net of current portion $ 2,004 $ (11) $ 1,993 $ 2,032 $ (10) $ 2,022
Schedule of Maturities of Long-term Debt	Maturities of long-term debt as of May 3, 2024 are: Fiscal Year Total (in millions) Remainder of 2025 $ 65 2026 113 2027 128 2028 896 2029 406 Thereafter 486 Total principal payments $ 2,094

Derivative Instruments Design_2

Derivative Instruments Designated as Cash Flow Hedges (Tables)	3 Months Ended
	May 03, 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 May 3, 2024 Pay Fixed Receive Settlement and May 3, February 2, 2024 (in millions) (in millions) Interest rate swaps $ 685 2.96 % 1-month Term SOFR Monthly through October 31, 2025 $ 19 $ 15 (1) The fair value of the fixed interest rate swap asset is included in "Other assets" on the condensed consolidated balance sheets.

Changes in Accumulated Other _2

Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables)	3 Months Ended
	May 03, 2024
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss)	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 Total (in millions) Three months ended May 3, 2024 Balance at February 2, 2024 $ 11 $ 5 $ 16 Other comprehensive income before reclassifications 8 — 8 Amounts reclassified from accumulated other comprehensive income (4) — (4) Income tax impact (1) — (1) Net other comprehensive income 3 — 3 Balance at May 3, 2024 $ 14 $ 5 $ 19 Three months ended May 5, 2023 Balance at February 3, 2023 $ 18 $ 4 $ 22 Other comprehensive loss before reclassifications (2) — (2) Amounts reclassified from accumulated other comprehensive loss (6) — (6) Income tax impact 2 — 2 Net other comprehensive loss (6) — (6) Balance at May 5, 2023 $ 12 $ 4 $ 16 (1) The amount reclassified from accumulated other comprehensive income (loss) is included in "Interest expense, net."

Sales of Receivables (Tables)

Sales of Receivables (Tables)	3 Months Ended
Sales of Receivables (Tables)	May 03, 2024
Receivables [Abstract]
Transfers Of Financial Assets Accounted For As Sales, Marpa	MARPA Facility activity consisted of the following: Three Months Ended May 3, May 5, (in millions) Beginning balance $ 205 $ 250 Sale of receivables 994 866 Cash collections (915) (866) Outstanding balance sold to Purchaser (1) 284 250 Cash collected, not remitted to Purchaser (2) (66) (40) Remaining sold receivables $ 218 $ 210 (1) For the three months ended May 3, 2024, the Company recorded a net increase of $79 million to cash flows from operating activities from sold receivables. For the three months ended May 5, 2023, there was no net impact to cash flows from operating activities from sold receivables.

Business Segments Information (

Business Segments Information (Tables)	3 Months Ended
Business Segments Information (Tables)	May 03, 2024
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment	The segment information for the periods presented was as follows: Three Months Ended May 3, May 5, (in millions) Revenues: Defense and Intelligence $ 1,436 $ 1,597 Civilian 411 431 Total revenues $ 1,847 $ 2,028 Operating income (loss): Defense and Intelligence $ 107 $ 124 Civilian 34 42 Corporate (10) (9) Total operating income $ 131 $ 157 The income statement performance measures regularly provided to the CODM are "Revenues" and "Operating income." As a result, "Interest expense, net," "Other (income) expense, net" and "Provision for income taxes" as reported in the condensed consolidated statements of income are not allocated to the Company's segments. Asset information by segment is not a key measure of performance used by the CODM.

Business Overview and Summary_4

Business Overview and Summary of Significant Accounting Policies - Narrative (Detail) $ in Millions	3 Months Ended
	May 03, 2024 USD ($)	May 03, 2024 USD ($) segment	May 03, 2024 USD ($)	May 03, 2024 USD ($) reportingUnit	May 05, 2023 USD ($)	Feb. 02, 2024 USD ($)
Accounting Policies [Abstract]
Number of operating segments		2		5
Number of reportable segments		2		2
Operating cycle (greater than)	1 year
Marketable securities	$ 32	$ 32	$ 32	$ 32		$ 32
Restructuring costs			$ 2		$ 1

Business Overview and Summary_5

Business Overview and Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Detail) - USD ($) $ in Millions	May 03, 2024	Feb. 02, 2024	May 05, 2023	Feb. 03, 2023
Accounting Policies [Abstract]
Cash and cash equivalents	$ 49	$ 94
Restricted cash included in prepaid expenses and other current assets	4	4
Restricted cash included in other assets	5	5
Cash, cash equivalents and restricted cash	$ 58	$ 103	$ 431	$ 118

Earnings Per Share, Share Rep_3

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
	May 03, 2024	May 05, 2023
Earnings Per Share [Abstract]
Basic weighted-average number of shares outstanding (in shares)	51.6	54.3
Dilutive common share equivalents - stock options and other stock-based awards (in shares)	0.5	0.5
Diluted weighted-average number of shares outstanding (in shares)	52.1	54.8

Earnings Per Share, Share Rep_4

Earnings Per Share, Share Repurchases and Dividends - Narrative (Detail) - $ / shares		3 Months Ended
	May 30, 2024	May 03, 2024	May 05, 2023	Jun. 21, 2022
Computation Of Earnings Per Share [Line Items]
Cash dividends declared per share (in dollars per share)		$ 0.37	$ 0.37
Cash dividends paid per share (in dollars per share)		$ 0.37	$ 0.37
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
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
Shares repurchased under the repurchase plan (in shares)		20,900,000
Stock Repurchase Plan \| Maximum
Computation Of Earnings Per Share [Line Items]
Authorized shares to be repurchased (in shares)				24,400,000

Revenues - Change in Estimates

Revenues - Change in Estimates (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023
Disaggregation of Revenue [Line Items]
Net favorable adjustments	$ 131	$ 157
Net favorable adjustments, after tax	$ 77	$ 98
Diluted (in dollars per share)	$ 1.48	$ 1.79
Change in Accounting Method Accounted for as Change in Estimate
Disaggregation of Revenue [Line Items]
Net favorable adjustments	$ 1	$ 5
Net favorable adjustments, after tax	$ 1	$ 4
Diluted (in dollars per share)	$ 0.02	$ 0.07

Revenues - Disaggregation of Re

Revenues - Disaggregation of Revenues (Details) - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023
Disaggregation of Revenue [Line Items]
Total revenues	$ 1,847	$ 2,028
Prime Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	1,651	1,855
Subcontractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	159	136
Other Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	37	37
Defense And Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	1,436	1,597
Defense And Intelligence \| Prime Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	1,309	1,489
Defense And Intelligence \| Subcontractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	123	104
Defense And Intelligence \| Other Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	4	4
Civilian
Disaggregation of Revenue [Line Items]
Total revenues	411	431
Civilian \| Prime Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	342	366
Civilian \| Subcontractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	36	32
Civilian \| Other Contractor [Member]
Disaggregation of Revenue [Line Items]
Total revenues	33	33
Cost Reimbursement Contract [Member]
Disaggregation of Revenue [Line Items]
Total revenues	1,155	1,112
Cost Reimbursement Contract [Member] \| Defense And Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	1,134	1,091
Cost Reimbursement Contract [Member] \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	21	21
Time-and-Materials Contract [Member]
Disaggregation of Revenue [Line Items]
Total revenues	417	367
Time-and-Materials Contract [Member] \| Defense And Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	149	114
Time-and-Materials Contract [Member] \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	268	253
Fixed-Price Contract [Member]
Disaggregation of Revenue [Line Items]
Total revenues	275	549
Fixed-Price Contract [Member] \| Defense And Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	153	392
Fixed-Price Contract [Member] \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	122	157
Department of Defense
Disaggregation of Revenue [Line Items]
Total revenues	976	1,071
Department of Defense \| Defense And Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	974	1,069
Department of Defense \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	2	2
Intelligence and other federal government agencies
Disaggregation of Revenue [Line Items]
Total revenues	834	920
Intelligence and other federal government agencies \| Defense And Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	458	524
Intelligence and other federal government agencies \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	376	396
Commercial, state and local governments and international
Disaggregation of Revenue [Line Items]
Total revenues	37	37
Commercial, state and local governments and international \| Defense And Intelligence
Disaggregation of Revenue [Line Items]
Total revenues	4	4
Commercial, state and local governments and international \| Civilian
Disaggregation of Revenue [Line Items]
Total revenues	$ 33	$ 33

Revenues - Narrative (Details)

Revenues - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
Revenues - Narrative (Details) - USD ($) $ in Millions	May 03, 2024	May 05, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Contract with customer, performance obligation satisfied in previous period	$ 1	$ 5
Revenue recognized	20	$ 21
Revenue, Remaining Performance Obligation, Amount1	$ 5,400
Next 12 Months
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Revenue, Remaining Performance Obligation, Percentage 1	81%
Next 24 Months
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Revenue, Remaining Performance Obligation, Percentage 1	91%

Revenues - Contract Related Ass

Revenues - Contract Related Assets and Liabilities (Details) - USD ($) $ in Millions	May 03, 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	567	555
Contract assets	367	359
Other accrued liabilities
Disaggregation of Revenue [Line Items]
Contract liabilities - current	36	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	$ 15	$ 14

Divestitures (Details)

Divestitures (Details) - USD ($) $ in Millions		3 Months Ended
Divestitures (Details) - USD ($) $ in Millions	Mar. 23, 2023	May 03, 2024	May 05, 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
(Gain) loss on divestitures, net of transaction costs		0	$ 6
Cash received at closing	$ 350	$ 355
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%

Goodwill and Intangible Asset_3

Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Millions	May 03, 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

Goodwill and Intangible Asset_4

Goodwill and Intangible Assets (Details)	3 Months Ended
Goodwill and Intangible Assets (Details)	May 03, 2024 USD ($)	May 05, 2023 USD ($)	Feb. 03, 2024 reportingUnit	Feb. 02, 2024 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 2,851,000,000			$ 2,851,000,000
Goodwill impairment	0
Amortization of intangible assets	29,000,000	$ 29,000,000
Impairment of intangible assets	$ 0	$ 0
Number Of Goodwill Reporting Units \| reportingUnit			5

Goodwill and Intangible Asset_5

Goodwill and Intangible Assets Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023	Feb. 02, 2024
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	$ 1,473		$ 1,473
Accumulated amortization	(608)		(579)
Net carrying value	865		894
Amortization of intangible assets	29	$ 29
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	1,462		1,462
Accumulated amortization	(603)		(574)
Net carrying value	859		888
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	10		10
Accumulated amortization	(4)		(4)
Net carrying value	6		6
Trade name
Finite-Lived Intangible Assets [Line Items]
Gross carrying value	1		1
Accumulated amortization	(1)		(1)
Net carrying value	$ 0		$ 0

Goodwill and Intangible Asset_6

Goodwill and Intangible Assets Intangible Assets - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details) - USD ($) $ in Millions	May 03, 2024	Feb. 02, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2025	$ 86
2026	115
2027	115
2028	98
2029	97
Thereafter	354
Net carrying value	$ 865	$ 894

Income Taxes (Detail)

Income Taxes (Detail)	3 Months Ended
Income Taxes (Detail)	May 03, 2024	May 05, 2023
Income Tax Contingency [Line Items]
Effective income tax rate	19%	20%

Debt Obligations - Long-term De

Debt Obligations - Long-term Debt (Detail) - USD ($) $ in Millions	May 03, 2024	Feb. 08, 2024	Feb. 02, 2024
Debt Instrument [Line Items]
Principal	$ 2,094		$ 2,109
Unamortized debt issuance costs	(11)		(10)
Net	2,083		2,099
Less current portion	90		77
Unamortized debt issuance costs, current portion	0		0
Principal amount of long-term debt, net of current portion	2,004		2,032
Unamortized debt issuance costs, total long-term debt, net of current portion	(11)		(10)
Total long-term debt, net of current portion	$ 1,993		2,022
Term Loan A Facility due June 2027
Debt Instrument [Line Items]
Stated interest rate	6.42%
Effective interest rate	6.53%
Principal	$ 1,184		1,199
Unamortized debt issuance costs	(4)		(4)
Net	$ 1,180		1,195
Term Loan B Facility due October 2025
Debt Instrument [Line Items]
Stated interest rate	0%
Effective interest rate	0%
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%
Effective interest rate	0%
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	7.19%
Effective interest rate	7.35%
Principal	$ 510	$ 510	0
Unamortized debt issuance costs	(4)		0
Net	$ 506		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

Debt Obligations - Narrative (D

Debt Obligations - Narrative (Detail) - USD ($)		3 Months Ended
Debt Obligations - Narrative (Detail) - USD ($)	Feb. 08, 2024	May 03, 2024	Jul. 31, 2024	Feb. 02, 2024
Debt Instrument [Line Items]
Total principal payments		$ 2,094,000,000		$ 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		$ 1,184,000,000		1,199,000,000
Term Loan B Facility due October 2025
Debt Instrument [Line Items]
Total principal payments		0		328,000,000
Term Loan B2 Facility due March 2027
Debt Instrument [Line Items]
Total principal payments		0		182,000,000
Term Loan B3 Facility due February 2031
Debt Instrument [Line Items]
Total principal payments	$ 510,000,000	510,000,000		$ 0
Debt Instrument, Basis Spread on Variable Rate	0.875%
Debt Instrument, Fee on Amount Repaid as a Result of Repricing Event	1%
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	1.875%
Term Loan B3 Facility due February 2031 \| Subsequent Event
Debt Instrument [Line Items]
Debt Instrument, Amortization Rate			0.25%
Line of Credit \| The Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		2,700,000,000
Line of Credit \| Term Loan A Facility due June 2027
Debt Instrument [Line Items]
Repayments of Long-term Debt		15,000,000
Fifth Amendment Credit Agreement
Debt Instrument [Line Items]
Debt Issuance Costs, Gross		5,000,000
Debt Issuance Costs, Interest Expense		3,000,000
Debt Issuance Costs, Deferred And Amortized To Interest Expense		2,000,000
Revolving Credit Facility
Debt Instrument [Line Items]
Lines of credit borrowed and repaid		190,000,000
Revolving Credit Facility \| Line of Credit \| The Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		1,000,000,000
Balance outstanding		$ 0

Debt Obligations - Long-term _2

Debt Obligations - Long-term Debt Maturities (Details) - USD ($) $ in Millions	May 03, 2024	Feb. 02, 2024
Debt Disclosure [Abstract]
Remainder of 2025	$ 65
2026	113
2027	128
2028	896
2029	406
Thereafter	486
Total principal payments	$ 2,094	$ 2,109

Derivative Instruments Design_3

Derivative Instruments Designated as Cash Flow Hedges - Schedule of Derivative Instruments (Detail) - Interest rate swaps - Interest Rate Swaps - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	Feb. 02, 2024
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	$ 19	$ 15

Derivative Instruments Design_4

Derivative Instruments Designated as Cash Flow Hedges - Narrative (Detail) $ in Millions	May 03, 2024 USD ($)
Interest Rate Swaps
Derivative [Line Items]
Unrealized gains estimated to be reclassified from accumulated other comprehensive income into earnings in the next twelve months	$ 14

Changes in Accumulated Other _3

Changes in Accumulated Other Comprehensive Income (Loss) by Component (Detail) - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	$ 16	$ 22
Other comprehensive income before reclassifications	8	(2)
Amounts reclassified from accumulated other comprehensive income	(4)	(6)
Income tax impact	(1)	2
Net other comprehensive income	3	(6)
Ending balance	19	16
Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	11	18
Other comprehensive income before reclassifications	8	(2)
Amounts reclassified from accumulated other comprehensive income	(4)	(6)
Income tax impact	(1)	2
Net other comprehensive income	3	(6)
Ending balance	14	12
Defined Benefit Obligation Adjustment
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	5	4
Other comprehensive income before reclassifications	0	0
Amounts reclassified from accumulated other comprehensive income	0	0
Income tax impact	0	0
Net other comprehensive income	0	0
Ending balance	$ 5	$ 4

Sales of Receivables (Details)

Sales of Receivables (Details) - USD ($) $ in Millions	3 Months Ended
Sales of Receivables (Details) - USD ($) $ in Millions	May 03, 2024	May 05, 2023	Feb. 02, 2024	Feb. 03, 2023
Receivables [Abstract]
Maximum commitment	$ 300
Purchase discount fees	3
Outstanding balance sold to Purchaser	284	$ 250	$ 205	$ 250
Sale of receivables	994	866
Cash collections	(915)	(866)
Cash collected, not remitted to Purchaser(2)	(66)	(40)
Remaining sold receivables	$ 218	210
Increase to cash flows from operating activities		$ 79

Business Segments Information_2

Business Segments Information (Details) - 3 months ended May 03, 2024	segment	reportingUnit
Segment Reporting [Abstract]
Number of operating segments	2	5
Number of reportable segments	2	2

Business Segments Information -

Business Segments Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions	3 Months Ended
	May 03, 2024	May 05, 2023
Segment Reporting Information [Line Items]
Revenues	$ 1,847	$ 2,028
Net favorable adjustments	131	157
Operating Segments
Segment Reporting Information [Line Items]
Net favorable adjustments	(10)	(9)
Defense And Intelligence
Segment Reporting Information [Line Items]
Revenues	1,436	1,597
Net favorable adjustments	107	124
Civilian
Segment Reporting Information [Line Items]
Revenues	411	431
Net favorable adjustments	$ 34	$ 42

Legal Proceedings and Other C_2

Legal Proceedings and Other Commitments and Contingencies (Detail) $ in Millions	May 03, 2024 USD ($)
Letters of Credit
Commitments And Contingencies [Line Items]
Outstanding obligations	$ 10
Surety Bonds
Commitments And Contingencies [Line Items]
Outstanding obligations	$ 19