|
| Nine Months Ended September 27, 2024 | ||||||||||
|
| Operating
|
| Acquisition,
|
| Amortization of
|
| Asset
|
| Non-GAAP
|
| Non-GAAP
|
National Security & Digital |
| $ 545 |
| $ — |
| $ 17 |
| $ 2 |
| $ 564 |
| 10.3 % |
Health & Civil |
| 816 |
| — |
| 21 |
| 2 |
| 839 |
| 22.8 % |
Commercial & International |
| 64 |
| 9 |
| 22 |
| 2 |
| 97 |
| 5.9 % |
Defense Systems |
| 92 |
| — |
| 50 |
| — |
| 142 |
| 9.5 % |
Corporate |
| (111) |
| 11 |
| — |
| — |
| (100) |
| NM |
Total |
| $ 1,406 |
| $ 20 |
| $ 110 |
| $ 6 |
| $ 1,542 |
| 12.5 % |
|
| Nine Months Ended September 29, 2023 | ||||||||||||
|
| Operating
|
| Acquisition,
|
| Amortization
|
| Goodwill
|
| Asset
|
| Non-GAAP
|
| Non-GAAP
|
National Security & Digital |
| $ 487 |
| $ — |
| $ 35 |
| $ — |
| $ — |
| $ 522 |
| 9.7 % |
Health & Civil |
| 412 |
| — |
| 30 |
| — |
| — |
| 442 |
| 14.3 % |
Commercial & International |
| (599) |
| 10 |
| 29 |
| 599 |
| 80 |
| 119 |
| 7.5 % |
Defense Systems |
| 47 |
| 3 |
| 59 |
| — |
| 8 |
| 117 |
| 8.5 % |
Corporate |
| (87) |
| 13 |
| — |
| — |
| — |
| (74) |
| NM |
Total |
| $ 260 |
| $ 26 |
| $ 153 |
| $ 599 |
| $ 88 |
| $ 1,126 |
| 9.8 % |
|
NM - Not Meaningful |
LEIDOS HOLDINGS, INC.