0001336920 2023-12-30 2025-01-03 0001336920 2024-06-28 0001336920 2025-02-04 0001336920 2025-01-03 0001336920 2023-12-29 0001336920 2022-12-31 2023-12-29 0001336920 2022-01-01 2022-12-30 0001336920 us-gaap:CommonStockMember 2021-12-31 0001336920 us-gaap:AdditionalPaidInCapitalMember 2021-12-31 0001336920 us-gaap:RetainedEarningsMember 2021-12-31 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-12-31 0001336920 us-gaap:ParentMember 2021-12-31 0001336920 us-gaap:NoncontrollingInterestMember 2021-12-31 0001336920 2021-12-31 0001336920 us-gaap:RetainedEarningsMember 2022-01-01 2022-12-30 0001336920 us-gaap:ParentMember 2022-01-01 2022-12-30 0001336920 us-gaap:NoncontrollingInterestMember 2022-01-01 2022-12-30 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-01-01 2022-12-30 0001336920 us-gaap:CommonStockMember 2022-01-01 2022-12-30 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-01-01 2022-12-30 0001336920 us-gaap:CommonStockMember 2022-12-30 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-12-30 0001336920 us-gaap:RetainedEarningsMember 2022-12-30 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-30 0001336920 us-gaap:ParentMember 2022-12-30 0001336920 us-gaap:NoncontrollingInterestMember 2022-12-30 0001336920 2022-12-30 0001336920 us-gaap:RetainedEarningsMember 2022-12-31 2023-12-29 0001336920 us-gaap:ParentMember 2022-12-31 2023-12-29 0001336920 us-gaap:NoncontrollingInterestMember 2022-12-31 2023-12-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-31 2023-12-29 0001336920 us-gaap:CommonStockMember 2022-12-31 2023-12-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2022-12-31 2023-12-29 0001336920 us-gaap:CommonStockMember 2023-12-29 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-12-29 0001336920 us-gaap:RetainedEarningsMember 2023-12-29 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-29 0001336920 us-gaap:ParentMember 2023-12-29 0001336920 us-gaap:NoncontrollingInterestMember 2023-12-29 0001336920 us-gaap:RetainedEarningsMember 2023-12-30 2025-01-03 0001336920 us-gaap:ParentMember 2023-12-30 2025-01-03 0001336920 us-gaap:NoncontrollingInterestMember 2023-12-30 2025-01-03 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-30 2025-01-03 0001336920 us-gaap:CommonStockMember 2023-12-30 2025-01-03 0001336920 us-gaap:AdditionalPaidInCapitalMember 2023-12-30 2025-01-03 0001336920 us-gaap:CommonStockMember 2025-01-03 0001336920 us-gaap:AdditionalPaidInCapitalMember 2025-01-03 0001336920 us-gaap:RetainedEarningsMember 2025-01-03 0001336920 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-01-03 0001336920 us-gaap:ParentMember 2025-01-03 0001336920 us-gaap:NoncontrollingInterestMember 2025-01-03 0001336920 ldos:LeidosIncMember 2025-01-03 0001336920 ldos:MissionSupportAllianceLLCMember 2025-01-03 0001336920 ldos:HanfordMissionIntegrationSolutionsMember 2025-01-03 0001336920 country:GB 2023-12-30 2025-01-03 0001336920 us-gaap:CashAndCashEquivalentsMember 2025-01-03 0001336920 us-gaap:CashAndCashEquivalentsMember 2023-12-29 0001336920 srt:MinimumMember us-gaap:ComputerSoftwareIntangibleAssetMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:ComputerSoftwareIntangibleAssetMember 2025-01-03 0001336920 srt:MinimumMember us-gaap:ContractBasedIntangibleAssetsMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:ContractBasedIntangibleAssetsMember 2025-01-03 0001336920 srt:MinimumMember us-gaap:CustomerRelationshipsMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:CustomerRelationshipsMember 2025-01-03 0001336920 srt:MinimumMember us-gaap:EquipmentMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:EquipmentMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:BuildingMember 2025-01-03 0001336920 srt:MinimumMember ldos:VehicleAndTransportationEquipmentMember 2025-01-03 0001336920 srt:MaximumMember ldos:VehicleAndTransportationEquipmentMember 2025-01-03 0001336920 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:FurnitureAndFixturesMember 2025-01-03 0001336920

2025-01-04

ldos:PerformancePeriodOneMember 2025-01-03 0001336920

2026-01-03

ldos:PerformancePeriodTwoMember 2025-01-03 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember 2023-12-30 2025-01-03 0001336920 ldos:OtherGovernmentAgenciesMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:OtherGovernmentAgenciesMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:OtherGovernmentAgenciesMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:OtherGovernmentAgenciesMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:OtherGovernmentAgenciesMember 2023-12-30 2025-01-03 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CommercialAndNonUSCustomersMember 2023-12-30 2025-01-03 0001336920 ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember 2022-12-31 2023-12-29 0001336920 ldos:OtherGovernmentAgenciesMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:OtherGovernmentAgenciesMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:OtherGovernmentAgenciesMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:OtherGovernmentAgenciesMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:OtherGovernmentAgenciesMember 2022-12-31 2023-12-29 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CommercialAndNonUSCustomersMember 2022-12-31 2023-12-29 0001336920 ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:USDoDAndUSIntelligenceCommunityMember 2022-01-01 2022-12-30 0001336920 ldos:OtherGovernmentAgenciesMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:OtherGovernmentAgenciesMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:OtherGovernmentAgenciesMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:OtherGovernmentAgenciesMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:OtherGovernmentAgenciesMember 2022-01-01 2022-12-30 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CommercialAndNonUSCustomersMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CommercialAndNonUSCustomersMember 2022-01-01 2022-12-30 0001336920 ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember 2023-12-30 2025-01-03 0001336920 us-gaap:FixedPriceContractMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:FixedPriceContractMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:FixedPriceContractMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:FixedPriceContractMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:FixedPriceContractMember 2023-12-30 2025-01-03 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember 2023-12-30 2025-01-03 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember 2022-12-31 2023-12-29 0001336920 us-gaap:FixedPriceContractMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:FixedPriceContractMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:FixedPriceContractMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:FixedPriceContractMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:FixedPriceContractMember 2022-12-31 2023-12-29 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember 2022-12-31 2023-12-29 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:CostReimbursementAndFixedPriceIncentiveFeeMember 2022-01-01 2022-12-30 0001336920 us-gaap:FixedPriceContractMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:FixedPriceContractMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:FixedPriceContractMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:FixedPriceContractMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:FixedPriceContractMember 2022-01-01 2022-12-30 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:TimeAndMaterialsAndFixedPriceLevelOfEffortMember 2022-01-01 2022-12-30 0001336920 country:US ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 country:US ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 country:US ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 country:US ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 country:US 2023-12-30 2025-01-03 0001336920 us-gaap:NonUsMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:NonUsMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:NonUsMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:NonUsMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:NonUsMember 2023-12-30 2025-01-03 0001336920 country:US ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 country:US ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 country:US ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 country:US ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 country:US 2022-12-31 2023-12-29 0001336920 us-gaap:NonUsMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:NonUsMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:NonUsMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:NonUsMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:NonUsMember 2022-12-31 2023-12-29 0001336920 country:US ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 country:US ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 country:US ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 country:US ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 country:US 2022-01-01 2022-12-30 0001336920 us-gaap:NonUsMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:NonUsMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:NonUsMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:NonUsMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:NonUsMember 2022-01-01 2022-12-30 0001336920 ldos:CobhamAviationServicesMember 2022-10-30 2022-10-30 0001336920 ldos:CobhamAviationServicesMember 2023-12-30 2025-01-03 0001336920 ldos:CobhamAviationServicesMember 2022-12-31 2023-12-29 0001336920 ldos:CobhamAviationServicesMember 2022-01-01 2022-12-30 0001336920 ldos:SDABusinessesAndDyneticsMember 2023-12-30 2025-01-03 0001336920 ldos:SDABusinessesAndDyneticsMember 2022-12-31 2023-12-29 0001336920 ldos:SDABusinessesAndDyneticsMember 2022-01-01 2022-12-30 0001336920 us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember ldos:DefenseSolutionMember 2023-10-20 0001336920 ldos:NationalSecurityAndDigitalSegmentMember 2022-12-30 0001336920 ldos:HealthAndCivilSegmentMember 2022-12-30 0001336920 ldos:CommercialAndInternationalSegmentMember 2022-12-30 0001336920 ldos:DefenseSystemsSegmentMember 2022-12-30 0001336920 ldos:NationalSecurityAndDigitalSegmentMember 2023-12-29 0001336920 ldos:HealthAndCivilSegmentMember 2023-12-29 0001336920 ldos:CommercialAndInternationalSegmentMember 2023-12-29 0001336920 ldos:DefenseSystemsSegmentMember 2023-12-29 0001336920 ldos:NationalSecurityAndDigitalSegmentMember 2025-01-03 0001336920 ldos:HealthAndCivilSegmentMember 2025-01-03 0001336920 ldos:CommercialAndInternationalSegmentMember 2025-01-03 0001336920 ldos:DefenseSystemsSegmentMember 2025-01-03 0001336920 ldos:SecurityEnterpriseSolutionsMember ldos:CivilSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:ContractBasedIntangibleAssetsMember 2025-01-03 0001336920 us-gaap:ContractBasedIntangibleAssetsMember 2023-12-29 0001336920 us-gaap:ComputerSoftwareIntangibleAssetMember 2025-01-03 0001336920 us-gaap:ComputerSoftwareIntangibleAssetMember 2023-12-29 0001336920 us-gaap:CustomerRelationshipsMember 2025-01-03 0001336920 us-gaap:CustomerRelationshipsMember 2023-12-29 0001336920 us-gaap:TradeNamesMember 2025-01-03 0001336920 us-gaap:TradeNamesMember 2023-12-29 0001336920 us-gaap:InProcessResearchAndDevelopmentMember 2022-12-31 2023-12-29 0001336920 ldos:ComputerandOtherEquipmentMember 2025-01-03 0001336920 ldos:ComputerandOtherEquipmentMember 2023-12-29 0001336920 us-gaap:LeaseholdImprovementsMember 2025-01-03 0001336920 us-gaap:LeaseholdImprovementsMember 2023-12-29 0001336920 ldos:VehicleAndTransportationEquipmentMember 2025-01-03 0001336920 ldos:VehicleAndTransportationEquipmentMember 2023-12-29 0001336920 us-gaap:BuildingAndBuildingImprovementsMember 2025-01-03 0001336920 us-gaap:BuildingAndBuildingImprovementsMember 2023-12-29 0001336920 us-gaap:FurnitureAndFixturesMember 2025-01-03 0001336920 us-gaap:FurnitureAndFixturesMember 2023-12-29 0001336920 us-gaap:LandMember 2025-01-03 0001336920 us-gaap:LandMember 2023-12-29 0001336920 us-gaap:ConstructionInProgressMember 2025-01-03 0001336920 us-gaap:ConstructionInProgressMember 2023-12-29 0001336920 ldos:FacilityRationalizationEffortMember 2023-12-30 2025-01-03 0001336920 ldos:FacilityRationalizationEffortMember 2022-01-01 2022-12-30 0001336920 ldos:SanDiegoCAMember 2025-01-03 0001336920 us-gaap:FlightEquipmentMember 2022-12-30 0001336920 us-gaap:FlightEquipmentMember 2023-03-31 0001336920 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2025-01-03 0001336920 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2025-01-03 0001336920 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2023-12-29 0001336920 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2023-12-29 0001336920 us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2023-12-29 0001336920 us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2025-01-03 0001336920 us-gaap:OtherAssetsMember us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember 2025-01-03 0001336920 us-gaap:OtherAssetsMember us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember 2023-12-29 0001336920 us-gaap:UnsecuredDebtMember us-gaap:DesignatedAsHedgingInstrumentMember ldos:InterestRateSwapMaturityDateAugustTwentyTwentyFiveMember 2025-01-03 0001336920 ldos:InterestIncomeExpenseNetMember 2023-12-30 2025-01-03 0001336920 ldos:InterestIncomeExpenseNetMember 2022-12-31 2023-12-29 0001336920 ldos:InterestIncomeExpenseNetMember 2022-01-01 2022-12-30 0001336920 ldos:TermLoanDueMarchTwentyThousandTwentyEightMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:TermLoanDueMarchTwentyThousandTwentyEightMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:NotesWhichMatureOnMayTwoThousandTwentyFiveMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesWhichMatureOnMayTwoThousandTwentyFiveMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:NotesWhichMatureOnMayTwoThousandThirtyMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesWhichMatureOnMayTwoThousandThirtyMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:NotesWhichMatureOnFebruaryTwoThousandThirtyOneMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesWhichMatureOnFebruaryTwoThousandThirtyOneMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:NotesWhichMatureOnJulyTwoThousandThirtyTwoMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesWhichMatureOnJulyTwoThousandThirtyTwoMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:TermLoanDueMarchTwoThousandThirtyThreeMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:TermLoanDueMarchTwoThousandThirtyThreeMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:NotesWhichMatureOnJulyTwoThousandThirtyThreeMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesWhichMatureOnJulyTwoThousandThirtyThreeMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:NotesWhichMatureOnDecemberTwoThousandFortyMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesWhichMatureOnDecemberTwoThousandFortyMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 srt:MinimumMember ldos:NotesPayableAndFinanceLeasesDueOnVariousDatesThroughFiscalTwoThousandThirtyTwoMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 srt:MaximumMember ldos:NotesPayableAndFinanceLeasesDueOnVariousDatesThroughFiscalTwoThousandThirtyTwoMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesPayableAndFinanceLeasesDueOnVariousDatesThroughFiscalTwoThousandThirtyTwoMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:NotesPayableAndFinanceLeasesDueOnVariousDatesThroughFiscalTwoThousandThirtyTwoMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:TermLoanMember ldos:TheCreditAgreementMember us-gaap:UnsecuredDebtMember 2023-03-10 0001336920 us-gaap:RevolvingCreditFacilityMember ldos:TheCreditAgreementMember us-gaap:LineOfCreditMember 2023-03-10 0001336920 ldos:TheCreditAgreementMember 2023-03-10 2023-03-10 0001336920 us-gaap:RevolvingCreditFacilityMember ldos:TheCreditAgreementMember us-gaap:LineOfCreditMember 2025-01-03 0001336920 ldos:TermLoanMember ldos:TheCreditAgreementMember us-gaap:UnsecuredDebtMember 2025-01-03 0001336920 ldos:TermLoanMember us-gaap:UnsecuredDebtMember 2023-03-10 2023-03-10 0001336920 srt:MinimumMember ldos:TheCreditAgreementMember 2023-03-10 2023-03-10 0001336920 srt:MaximumMember ldos:TheCreditAgreementMember 2023-03-10 2023-03-10 0001336920 ldos:NotesWhichMatureOnMarchTwoThousandThirtyThreeMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:NotesWhichMatureOnMarchTwoThousandThirtyThreeMember us-gaap:UnsecuredDebtMember 2022-12-31 2023-12-29 0001336920 ldos:NotesWhichMatureOnMayTwoThousandTwentyThreeMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 ldos:TermLoanMember ldos:TheCreditAgreementMember us-gaap:UnsecuredDebtMember 2022-12-31 2023-12-29 0001336920 ldos:TermLoanMember ldos:TheCreditAgreementMember us-gaap:UnsecuredDebtMember 2023-12-29 0001336920 us-gaap:CommercialPaperMember 2025-01-03 0001336920 us-gaap:CommercialPaperMember 2023-12-30 2025-01-03 0001336920 ldos:TheCreditAgreementMember 2025-01-03 0001336920 us-gaap:AccumulatedTranslationAdjustmentMember 2021-12-31 0001336920 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2021-12-31 0001336920 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-12-31 0001336920 us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember 2021-12-31 0001336920 us-gaap:AccumulatedTranslationAdjustmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2022-01-01 2022-12-30 0001336920 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:AccumulatedTranslationAdjustmentMember 2022-12-30 0001336920 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2022-12-30 0001336920 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-12-30 0001336920 us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember 2022-12-30 0001336920 us-gaap:AccumulatedTranslationAdjustmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2022-12-31 2023-12-29 0001336920 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:AccumulatedTranslationAdjustmentMember 2023-12-29 0001336920 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2023-12-29 0001336920 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2023-12-29 0001336920 us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember 2023-12-29 0001336920 us-gaap:AccumulatedTranslationAdjustmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2023-12-30 2025-01-03 0001336920 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:AccumulatedTranslationAdjustmentMember 2025-01-03 0001336920 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2025-01-03 0001336920 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2025-01-03 0001336920 us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember 2025-01-03 0001336920 ldos:AcceleratedShareRepurchaseMember 2022-01-01 2022-12-30 0001336920 ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember us-gaap:ShareBasedCompensationAwardTrancheTwoMember 2023-12-30 2025-01-03 0001336920 ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember us-gaap:ShareBasedCompensationAwardTrancheThreeMember 2023-12-30 2025-01-03 0001336920 ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember us-gaap:ShareBasedCompensationAwardTrancheOneMember 2023-12-30 2025-01-03 0001336920 srt:MaximumMember ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2023-12-30 2025-01-03 0001336920 ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember ldos:ShareBasedPaymentArrangementTrancheFourMember 2023-12-30 2025-01-03 0001336920 ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2023-12-30 2025-01-03 0001336920 srt:MinimumMember ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2023-12-30 2025-01-03 0001336920 ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:EmployeeStockMember 2023-12-30 2025-01-03 0001336920 us-gaap:EmployeeStockMember 2022-12-31 2023-12-29 0001336920 us-gaap:EmployeeStockMember 2022-01-01 2022-12-30 0001336920 us-gaap:EmployeeStockMember 2023-12-30 2025-01-03 0001336920 us-gaap:EmployeeStockMember 2025-01-03 0001336920 srt:MaximumMember us-gaap:EmployeeStockOptionMember 2023-12-30 2025-01-03 0001336920 us-gaap:EmployeeStockOptionMember ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2023-12-30 2025-01-03 0001336920 srt:MinimumMember us-gaap:EmployeeStockOptionMember ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2023-12-30 2025-01-03 0001336920 srt:MaximumMember us-gaap:EmployeeStockOptionMember ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2023-12-30 2025-01-03 0001336920 ldos:OutsideDirectorsMember ldos:TwoThousandSixandTwentySeventeenEquityIncentivePlansMember 2023-12-30 2025-01-03 0001336920 us-gaap:EmployeeStockOptionMember 2023-12-30 2025-01-03 0001336920 us-gaap:EmployeeStockOptionMember 2022-12-31 2023-12-29 0001336920 us-gaap:EmployeeStockOptionMember 2022-01-01 2022-12-30 0001336920 2021-01-02 2021-12-31 0001336920 srt:MinimumMember 2023-12-30 2025-01-03 0001336920 srt:MaximumMember 2023-12-30 2025-01-03 0001336920 us-gaap:RestrictedStockUnitsRSUMember 2021-12-31 0001336920 us-gaap:RestrictedStockUnitsRSUMember 2022-01-01 2022-12-30 0001336920 us-gaap:RestrictedStockUnitsRSUMember 2022-12-30 0001336920 us-gaap:RestrictedStockUnitsRSUMember 2022-12-31 2023-12-29 0001336920 us-gaap:RestrictedStockUnitsRSUMember 2023-12-29 0001336920 us-gaap:RestrictedStockUnitsRSUMember 2023-12-30 2025-01-03 0001336920 us-gaap:RestrictedStockUnitsRSUMember 2025-01-03 0001336920 us-gaap:PerformanceSharesMember 2023-12-30 2025-01-03 0001336920 us-gaap:PerformanceSharesMember 2021-12-31 0001336920 us-gaap:PerformanceSharesMember 2022-01-01 2022-12-30 0001336920 us-gaap:PerformanceSharesMember 2022-12-30 0001336920 us-gaap:PerformanceSharesMember 2022-12-31 2023-12-29 0001336920 us-gaap:PerformanceSharesMember 2023-12-29 0001336920 us-gaap:PerformanceSharesMember 2025-01-03 0001336920 us-gaap:StateAndLocalJurisdictionMember 2025-01-03 0001336920 us-gaap:ForeignCountryMember 2025-01-03 0001336920 us-gaap:OtherCurrentAssetsMember 2025-01-03 0001336920 us-gaap:OtherCurrentAssetsMember 2023-12-29 0001336920 us-gaap:OtherAssetsMember 2025-01-03 0001336920 us-gaap:OtherAssetsMember 2023-12-29 0001336920 us-gaap:AccountsPayableAndAccruedLiabilitiesMember 2025-01-03 0001336920 us-gaap:AccountsPayableAndAccruedLiabilitiesMember 2023-12-29 0001336920 us-gaap:OtherNoncurrentLiabilitiesMember 2025-01-03 0001336920 us-gaap:OtherNoncurrentLiabilitiesMember 2023-12-29 0001336920 us-gaap:EarliestTaxYearMember 2023-12-30 2025-01-03 0001336920 us-gaap:LatestTaxYearMember 2023-12-30 2025-01-03 0001336920 ldos:UkPlanMember 2025-01-03 0001336920 ldos:UkPlanMember 2023-12-29 0001336920 ldos:GibbsCoxIncMember 2025-01-03 0001336920 ldos:GibbsCoxIncMember 2023-12-29 0001336920 us-gaap:OperatingSegmentsMember ldos:NationalSecurityAndDigitalSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:OperatingSegmentsMember ldos:HealthAndCivilSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:OperatingSegmentsMember ldos:CommercialAndInternationalSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:OperatingSegmentsMember ldos:DefenseSystemsSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:OperatingSegmentsMember 2023-12-30 2025-01-03 0001336920 us-gaap:CorporateNonSegmentMember 2023-12-30 2025-01-03 0001336920 us-gaap:OperatingSegmentsMember ldos:NationalSecurityAndDigitalSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:OperatingSegmentsMember ldos:HealthAndCivilSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:OperatingSegmentsMember ldos:CommercialAndInternationalSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:OperatingSegmentsMember ldos:DefenseSystemsSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:OperatingSegmentsMember 2022-12-31 2023-12-29 0001336920 us-gaap:CorporateNonSegmentMember 2022-12-31 2023-12-29 0001336920 us-gaap:OperatingSegmentsMember ldos:NationalSecurityAndDigitalSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:OperatingSegmentsMember ldos:HealthAndCivilSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:OperatingSegmentsMember ldos:CommercialAndInternationalSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:OperatingSegmentsMember ldos:DefenseSystemsSegmentMember 2022-01-01 2022-12-30 0001336920 us-gaap:OperatingSegmentsMember 2022-01-01 2022-12-30 0001336920 us-gaap:CorporateNonSegmentMember 2022-01-01 2022-12-30 0001336920 ldos:USGovernmentMember us-gaap:SalesRevenueNetMember us-gaap:GovernmentContractsConcentrationRiskMember 2022-12-31 2023-12-29 0001336920 ldos:USGovernmentMember us-gaap:SalesRevenueNetMember us-gaap:GovernmentContractsConcentrationRiskMember 2023-12-30 2025-01-03 0001336920 ldos:USGovernmentMember us-gaap:SalesRevenueNetMember us-gaap:GovernmentContractsConcentrationRiskMember 2022-01-01 2022-12-30 0001336920 ldos:DoDAndUSIntelligenceCommunityMember us-gaap:SalesRevenueNetMember us-gaap:GovernmentContractsConcentrationRiskMember 2023-12-30 2025-01-03 0001336920 ldos:DoDAndUSIntelligenceCommunityMember us-gaap:SalesRevenueNetMember us-gaap:GovernmentContractsConcentrationRiskMember 2022-12-31 2023-12-29 0001336920 ldos:DoDAndUSIntelligenceCommunityMember us-gaap:SalesRevenueNetMember us-gaap:GovernmentContractsConcentrationRiskMember 2022-01-01 2022-12-30 0001336920 us-gaap:NonUsMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2022-01-01 2022-12-30 0001336920 us-gaap:NonUsMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2023-12-30 2025-01-03 0001336920 us-gaap:NonUsMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2022-12-31 2023-12-29 0001336920 2022-08-01 2022-08-31 0001336920 us-gaap:StandbyLettersOfCreditMember 2025-01-03 0001336920 us-gaap:PerformanceGuaranteeMember 2025-01-03 0001336920 ldos:StandbyLettersofCreditandSuretyBondsMember 2025-01-03 0001336920 2024-09-28 2025-01-03 iso4217:USD shares iso4217:USD shares pure ldos:employee ldos:segment ldos:reporting_unit iso4217:AUD ldos:aircraft ldos:extension ldos:plan ldos:coveredEmployee ldos:governmentProcurement false 2024 FY 0001336920

http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

http://fasb.org/us-gaap/2024#DebtCurrent

http://fasb.org/us-gaap/2024#AccountsPayableAndAccruedLiabilitiesCurrent

http://fasb.org/us-gaap/2024#LongTermDebtAndCapitalLeaseObligations

http://fasb.org/us-gaap/2024#Revenues

http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent

P3Y

10-K true 2025-01-03 --01-03 false 001-33072 Leidos Holdings, Inc. DE 20-3562868 1750 Presidents Street, Reston, VA 20190 571 526-6000 Common stock, par value $.0001 per share LDOS NYSE Yes No Yes Yes Large Accelerated Filer false false true false false 19549744128 131167372 <div style="margin-bottom:5pt;margin-top:5pt">Portions of Leidos Holdings, Inc.’s definitive Proxy Statement for the 2024 Annual Meeting of Stockholders (”2025 Proxy Statement”) are incorporated by reference in Part III of this Annual Report on Form 10-K.</div> <div style="margin-bottom:6pt;margin-top:12pt">RISK MANAGEMENT AND STRATEGY</div><div style="margin-bottom:6pt;margin-top:6pt">Cybersecurity risk management is an integral part of our digital posture and enterprise risk management strategy. Cybersecurity is critical to maintaining the trust of our customers and business partners, and we are committed to protecting our and their confidential and sensitive information, including personal information, and mitigating cybersecurity risks that impact our systems and networks. We maintain technologies, programs and processes designed to assess, identify, manage and mitigate cybersecurity risks. Our efforts include regular monitoring of Leidos-managed systems and networks for internal and external cybersecurity threats, providing cybersecurity training to our employees during the onboarding process and annually, and continually reviewing and refining formal policies and procedures designed to deter, identify and remediate cybersecurity incidents. We regularly perform evaluations of our cybersecurity program and continue to invest in our capabilities to keep our customers, partners, suppliers and information assets in our possession safe. Although we employ service provider due diligence and onboarding procedures to identify potential cybersecurity risk, our ability to monitor the cybersecurity practices of our service providers is limited and there can be no assurance that we can prevent or mitigate the risk of any compromise or failure in the information system, software, networks and other assets owned or controlled by our vendors.</div><div style="margin-bottom:6pt;margin-top:6pt">Our Chief Information Security Officer leads our Cybersecurity Intelligence and Response Team (“CSIRT”) whose function is to stay apprised of existing and emerging cyber threats and monitor our global enterprise and proactively identify and protect against cybersecurity risk. The CSIRT uses intelligence collected from various sources, fused with intelligence collected from analysis and response actions, to proactively search for, and address adversary activity against the Leidos network. The CSIRT possesses in-depth knowledge of network, endpoint, perimeter security systems, identity, data protection, threat intelligence, forensics, penetration testing and malware reverse engineering, as well as the functioning of specific applications or underlying information technology infrastructure.</div><div style="margin-bottom:6pt;margin-top:6pt">Leidos CSIRT owns the incident response process and provides direction and guidance to users of Leidos computing resources when responding to cybersecurity incidents. Leidos CSIRT also provides intrusion monitoring of networks and information systems and continuously monitors the Leidos computing environments and performs triage and analysis of events to identify potential incidents.</div><div style="margin-bottom:6pt;margin-top:6pt">We employ multiple security and monitoring systems and applications throughout the Company to identify, alert, report and log authorized and unauthorized access to the Leidos systems and networks. We use an application that collects, correlates, and notifies CSIRT analysts regarding any item meeting an electronic intrusion event. We categorize anomalous cyber events into discrete levels in which cybersecurity matters are escalated to certain levels of management, as well as our Board, based on the severity of the incident, as appropriate. Sharing cyber threat information at these levels supports the Company’s ability to integrate cybersecurity considerations into its overarching risk management system and processes.</div>We also conduct periodic internal and third-party assessments to test our cybersecurity controls, perform cyber simulations and exercises, and continually evaluate our internal governing policies and procedures to help detect and respond to cybersecurity events in order to reduce harms or impacts from breaches and other information security incidents. <div style="margin-bottom:6pt;margin-top:6pt">Cybersecurity risk management is an integral part of our digital posture and enterprise risk management strategy. Cybersecurity is critical to maintaining the trust of our customers and business partners, and we are committed to protecting our and their confidential and sensitive information, including personal information, and mitigating cybersecurity risks that impact our systems and networks. We maintain technologies, programs and processes designed to assess, identify, manage and mitigate cybersecurity risks. Our efforts include regular monitoring of Leidos-managed systems and networks for internal and external cybersecurity threats, providing cybersecurity training to our employees during the onboarding process and annually, and continually reviewing and refining formal policies and procedures designed to deter, identify and remediate cybersecurity incidents. We regularly perform evaluations of our cybersecurity program and continue to invest in our capabilities to keep our customers, partners, suppliers and information assets in our possession safe. Although we employ service provider due diligence and onboarding procedures to identify potential cybersecurity risk, our ability to monitor the cybersecurity practices of our service providers is limited and there can be no assurance that we can prevent or mitigate the risk of any compromise or failure in the information system, software, networks and other assets owned or controlled by our vendors.</div> true false true true <div style="margin-bottom:6pt;margin-top:11pt">MANAGEMENT’S RESPONSIBILITIES</div><div style="margin-bottom:6pt;margin-top:6pt">Our global information security program is led by our corporate Chief Information Security Officer, who works closely with key corporate functional and line of business stakeholders. The Chief Information Security Officer partners with these functions for the purpose of identifying, considering and assessing material cybersecurity risks on an ongoing basis, establishing processes to ensure that such potential cybersecurity risks are monitored, implementing appropriate mitigation measures, reporting cybersecurity breaches and other information security incidents, and maintaining our cybersecurity program. The team of senior management officers, who support our information security program, have expertise with cybersecurity, as demonstrated qualifications such as by prior work experience, possession of a cybersecurity certification, degree, or other cybersecurity experience. Our management team receives regular updates on our cybersecurity posture and reviews detailed information about our cybersecurity preparedness. Additionally, we have a Leidos Security Council that is co-chaired by the Chief Information Security Officer and the Chief Security Officer to address “all security hazards” across our global enterprise to ensure cohesion and effectiveness of our combined security governance and risk mitigations.</div><div style="margin-bottom:6pt;margin-top:11pt">BOARD’S ROLES AND RESPONSIBILITIES</div><div style="margin-bottom:6pt;margin-top:6pt">We have a Technology and Information Security Committee, comprised of six board members, with relevant backgrounds and experience, that oversees and advises the Board and management on matters involving the Company’s overall strategic direction and significant business risks and opportunities in the areas of technology and information security. </div><div style="margin-bottom:6pt;margin-top:6pt">At least quarterly, management provides our Board and the Technology and Information Security Committee with updates about our cybersecurity and related risk exposures, our policies and procedures to mitigate such exposures and the status of projects to strengthen our information security infrastructure and program maturity and defend against and respond to cybersecurity threats. In addition, we use a risk-based escalation process to notify the Board and the Technology and Information Security Committee outside of the regular reporting cycle should we identify a significant emerging risk or potentially material issue that should be brought to their attention.</div> <div style="margin-bottom:6pt;margin-top:11pt">MANAGEMENT’S RESPONSIBILITIES</div><div style="margin-bottom:6pt;margin-top:6pt">Our global information security program is led by our corporate Chief Information Security Officer, who works closely with key corporate functional and line of business stakeholders. The Chief Information Security Officer partners with these functions for the purpose of identifying, considering and assessing material cybersecurity risks on an ongoing basis, establishing processes to ensure that such potential cybersecurity risks are monitored, implementing appropriate mitigation measures, reporting cybersecurity breaches and other information security incidents, and maintaining our cybersecurity program. The team of senior management officers, who support our information security program, have expertise with cybersecurity, as demonstrated qualifications such as by prior work experience, possession of a cybersecurity certification, degree, or other cybersecurity experience. Our management team receives regular updates on our cybersecurity posture and reviews detailed information about our cybersecurity preparedness. Additionally, we have a Leidos Security Council that is co-chaired by the Chief Information Security Officer and the Chief Security Officer to address “all security hazards” across our global enterprise to ensure cohesion and effectiveness of our combined security governance and risk mitigations.</div><div style="margin-bottom:6pt;margin-top:11pt">BOARD’S ROLES AND RESPONSIBILITIES</div><div style="margin-bottom:6pt;margin-top:6pt">We have a Technology and Information Security Committee, comprised of six board members, with relevant backgrounds and experience, that oversees and advises the Board and management on matters involving the Company’s overall strategic direction and significant business risks and opportunities in the areas of technology and information security. </div><div style="margin-bottom:6pt;margin-top:6pt">At least quarterly, management provides our Board and the Technology and Information Security Committee with updates about our cybersecurity and related risk exposures, our policies and procedures to mitigate such exposures and the status of projects to strengthen our information security infrastructure and program maturity and defend against and respond to cybersecurity threats. In addition, we use a risk-based escalation process to notify the Board and the Technology and Information Security Committee outside of the regular reporting cycle should we identify a significant emerging risk or potentially material issue that should be brought to their attention.</div> <div style="margin-bottom:6pt;margin-top:6pt">Our global information security program is led by our corporate Chief Information Security Officer, who works closely with key corporate functional and line of business stakeholders. The Chief Information Security Officer partners with these functions for the purpose of identifying, considering and assessing material cybersecurity risks on an ongoing basis, establishing processes to ensure that such potential cybersecurity risks are monitored, implementing appropriate mitigation measures, reporting cybersecurity breaches and other information security incidents, and maintaining our cybersecurity program. The team of senior management officers, who support our information security program, have expertise with cybersecurity, as demonstrated qualifications such as by prior work experience, possession of a cybersecurity certification, degree, or other cybersecurity experience. Our management team receives regular updates on our cybersecurity posture and reviews detailed information about our cybersecurity preparedness. Additionally, we have a Leidos Security Council that is co-chaired by the Chief Information Security Officer and the Chief Security Officer to address “all security hazards” across our global enterprise to ensure cohesion and effectiveness of our combined security governance and risk mitigations.</div> The team of senior management officers, who support our information security program, have expertise with cybersecurity, as demonstrated qualifications such as by prior work experience, possession of a cybersecurity certification, degree, or other cybersecurity experience. <div style="margin-bottom:6pt;margin-top:6pt">We have a Technology and Information Security Committee, comprised of six board members, with relevant backgrounds and experience, that oversees and advises the Board and management on matters involving the Company’s overall strategic direction and significant business risks and opportunities in the areas of technology and information security. </div><div style="margin-bottom:6pt;margin-top:6pt">At least quarterly, management provides our Board and the Technology and Information Security Committee with updates about our cybersecurity and related risk exposures, our policies and procedures to mitigate such exposures and the status of projects to strengthen our information security infrastructure and program maturity and defend against and respond to cybersecurity threats. In addition, we use a risk-based escalation process to notify the Board and the Technology and Information Security Committee outside of the regular reporting cycle should we identify a significant emerging risk or potentially material issue that should be brought to their attention.</div> We have a Technology and Information Security Committee, comprised of six board members, with relevant backgrounds and experience, that oversees and advises the Board and management on matters involving the Company’s overall strategic direction and significant business risks and opportunities in the areas of technology and information security. We have a Technology and Information Security Committee, comprised of six board members, with relevant backgrounds and experience, that oversees and advises the Board and management on matters involving the Company’s overall strategic direction and significant business risks and opportunities in the areas of technology and information security. true true false 34 Deloitte & Touche LLP McLean, Virginia

943000000

777000000

2645000000

2429000000

315000000

310000000

525000000

489000000

4428000000

4005000000

991000000

961000000

517000000

667000000

6084000000

6112000000

560000000

512000000

524000000

438000000

13104000000

12695000000

2225000000

2277000000

811000000

695000000

618000000

18000000

3654000000

2990000000

4052000000

4664000000

621000000

516000000

317000000

267000000

8644000000

8437000000

0.0001

10000000

0.0001

500000000

131163899

135766419

1112000000

1885000000

3410000000

2364000000

-110000000

-48000000

4412000000

4201000000

48000000

57000000

4460000000

4258000000

13104000000

12695000000

16662000000

15438000000

14396000000

13864000000

13194000000

12312000000

983000000

942000000

951000000

16000000 24000000 17000000

596000000

11000000 91000000 40000000

39000000

30000000

12000000

1827000000

621000000

1088000000

-193000000

-212000000

-199000000

5000000

-6000000

-3000000

1639000000

403000000

886000000

388000000

195000000

193000000

1251000000

208000000

693000000

-3000000

9000000

8000000

1254000000

199000000

685000000

9.36

1.45

5.00

9.22

1.44

4.96

1251000000

208000000

693000000

-59000000

34000000

-95000000

-4000000

-8000000

54000000

-1000000

1000000

20000000

-62000000

25000000

-61000000

1189000000

233000000

632000000

-3000000

9000000

8000000

1192000000

224000000

624000000

140000000

2423000000

1880000000

-12000000

4291000000

53000000

4344000000

685000000

8000000

693000000

-61000000

1000000

51000000

4000000

542000000

1.44

198000000

73000000

7000000

137000000

2005000000

2367000000

-73000000

4299000000

54000000

4353000000

199000000

9000000

208000000

25000000

1000000

53000000

2000000

247000000

1.46

202000000

77000000

3000000

6000000

9000000

136000000

1885000000

2364000000

-48000000

4201000000

57000000

4258000000

1254000000

-3000000

1251000000

-62000000

1000000

55000000

6000000

913000000

1.54

208000000

85000000

6000000

131000000

1112000000

3410000000

-110000000

4412000000

48000000

4460000000

1251000000

208000000

693000000

290000000

331000000

333000000

85000000

77000000

73000000

596000000

11000000 91000000 40000000

-98000000

-109000000

-211000000

-44000000

-28000000

-26000000

220000000

65000000

174000000

-96000000

-140000000

-160000000

-160000000 31000000 -143000000

121000000

-5000000

98000000

-28000000

-158000000

97000000

1392000000

1165000000

992000000

6000000

192000000

149000000

207000000

129000000

2000000

15000000

2000000

6000000

-5000000

13000000

-142000000

-211000000

-313000000

1743000000

380000000

18000000

2045000000

545000000

7000000

208000000

201000000

199000000

906000000

246000000

542000000

55000000

50000000

48000000

-6000000

-9000000

-7000000

-1000000

-1084000000

-715000000

-865000000

-10000000

6000000

-6000000

156000000

245000000

-192000000

928000000

683000000

875000000

1084000000

928000000

683000000

141000000

151000000

167000000

943000000

777000000

516000000

226000000

207000000

195000000

460000000

435000000

217000000

72000000 2000000 7000000

65000000

1000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 1—Nature of Operations and Basis of Presentation </div><div style="margin-bottom:6pt;margin-top:10pt">NATURE OF OPERATIONS AND BASIS OF PRESENTATION</div><div style="margin-bottom:6pt;margin-top:6pt">Leidos Holdings, Inc. (“Leidos”), a Delaware corporation, is a holding company whose direct 100%-owned subsidiary and principal operating company is Leidos, Inc. Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 48,000 global employees, Leidos’ customers include the U.S. Department of Defense (“DoD”), the U.S. Intelligence Community, the U.S. Department of Homeland Security, the Federal Aviation Administration, the Department of Veterans Affairs and many other U.S. civilian, state and local government agencies, foreign government agencies and commercial businesses. Unless indicated otherwise, references to “we,” “us” and “our” refer collectively to Leidos Holdings, Inc. and its consolidated subsidiaries. </div><div style="margin-bottom:6pt;margin-top:6pt">During fiscal 2024, we completed a realignment of our segment and reporting structure, which resulted in the identification of four reportable segments: National Security & Digital, Health & Civil, Commercial & International and Defense Systems. We commenced operating and reporting under the new organizational structure effective the first day of fiscal 2024. In addition, we separately present the unallocated costs associated with corporate functions as Corporate. As a result of this change, prior year segment results and disclosures have been recast to reflect the current reportable segment structure.</div><div style="margin-bottom:6pt;margin-top:6pt">We have an 88% controlling interest in Mission Support Alliance, LLC (“MSA”), a joint venture with Centerra Group, LLC. MSA’s contract ended on January 24, 2021. We also have a 53% controlling interest in Hanford Mission Integration Solutions, LLC (“HMIS”), the legal entity for the follow-on contract to MSA’s contract and a joint venture with Centerra Group, LLC and Parsons Government Services, Inc. We consolidate the financial results for MSA and HMIS into our consolidated financial statements. </div><div style="margin-bottom:6pt;margin-top:6pt">The consolidated financial statements also include the balances of all voting interest entities in which Leidos has a controlling voting interest (“subsidiaries”) and a variable interest entity (“VIE”) in which Leidos is the primary beneficiary. The consolidated balances of the VIE are not material to the consolidated financial statements for the periods presented. Intercompany accounts and transactions between consolidated companies have been eliminated in consolidation.</div>Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. We combined "Deferred tax liabilities" into "Other long-term liabilities" on the consolidated balance sheets.

48000

0.88

0.53

<div style="margin-bottom:6pt;margin-top:11pt">Note 2—Accounting Standards </div><div style="margin-bottom:6pt;margin-top:10pt">ACCOUNTING STANDARDS UPDATES ADOPTED</div><div style="margin-bottom:6pt;margin-top:10pt">ASU 2023-07 Segment Reporting</div><div style="margin-bottom:6pt;margin-top:6pt">In November 2023, the FASB issued ASU 2023-07 to improve reportable segment disclosure requirements. This update requires companies to disclose significant segment expense categories that are regularly provided to the chief operating decision maker (“CODM”) on an interim and annual basis and requires disclosures about a reportable segment’s profit or loss and assets that are currently required annually to be made on an interim basis. Companies must also disclose how segment measures of profit or loss are used by the CODM. </div><div style="margin-bottom:6pt;margin-top:6pt">The amendments in this update are effective for public entities on a retrospective basis for annual periods beginning after December 15, 2023, and interim periods beginning after December 15, 2024. Effective fiscal 2024, we adopted the requirements of ASU 2023-07 using the retrospective method (See "Note 20 Business Segments"). The adoption did not have an impact to our financial position, results of operations and earnings per share. </div><div style="margin-bottom:6pt;margin-top:10pt">ACCOUNTING STANDARDS UPDATES ISSUED BUT NOT YET ADOPTED</div><div style="margin-bottom:6pt;margin-top:10pt">ASU 2023-09 Income Taxes </div><div style="margin-bottom:6pt;margin-top:6pt">In December 2023, the FASB issued ASU 2023-09, to enhance the transparency and usefulness of income tax disclosures. The update requires enhancements to the annual rate reconciliation, including disclosure of specific categories and additional information for reconciling items meeting a quantitative threshold. The update also requires disclosure of income taxes paid disaggregated by federal, state and foreign taxes, and individual jurisdictions meeting a quantitative threshold. </div><div style="margin-bottom:6pt;margin-top:6pt">The amendments in this update are effective for public business entities for annual periods beginning after December 15, 2024, and may be adopted on a prospective or retrospective basis. Early adoption is permitted. We are currently evaluating the impacts of this update and plan to adopt these amendments using the prospective approach for annual disclosures in fiscal 2025. </div><div style="margin-bottom:6pt;margin-top:10pt">ASU 2024-03 Disaggregation of Income Statement Expenses</div><div style="margin-bottom:6pt;margin-top:6pt">In November 2024, the FASB issued ASU 2024-03, to enhance the transparency of certain expense disclosures. The update requires disclosure of specific expense categories in the notes to the financial statements at interim and annual reporting periods. The update requires disaggregated information about certain prescribed expense categories underlying any relevant income statement expense caption. </div><div style="margin-bottom:6pt;margin-top:6pt">The amendments in this update are effective for public entities for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027. The amendments may be adopted either prospectively or retrospectively. Early adoption is permitted. We are currently evaluating the impacts of this update and plan to adopt these amendments for annual disclosures in fiscal 2027 and interim disclosures in fiscal 2028.</div>

<div style="margin-bottom:6pt;margin-top:11pt">Note 3—Summary of Significant Accounting Policies</div><div style="margin-bottom:6pt;margin-top:10pt">REPORTING PERIODS</div><div style="margin-bottom:6pt;margin-top:6pt">Leidos’ fiscal year ends on the Friday nearest the end of December. Fiscal 2024 ended January 3, 2025, fiscal 2023 ended December 29, 2023, and fiscal 2022 ended December 30, 2022. Fiscal 2024 included 53 weeks, fiscal 2023 and 2022 both included 52 weeks.</div><div style="margin-bottom:6pt;margin-top:10pt">USE OF ESTIMATES</div><div style="margin-bottom:6pt;margin-top:6pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“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. Management evaluates these estimates and assumptions on an ongoing basis, including those relating to estimated profitability of long-term contracts, indirect billing rates, allowances for doubtful accounts, inventories, right-of-use (“ROU”) assets and lease liabilities, fair value and impairment of intangible assets and goodwill, income taxes, pension benefits, stock-based compensation expense and contingencies. These estimates have been prepared by management on the basis of the most current and best available information; however, actual results could differ materially from those estimates. </div><div style="margin-bottom:6pt;margin-top:10pt">OPERATING CYCLE</div><div style="margin-bottom:6pt;margin-top:6pt">Our operating cycle for long-term contracts may be greater than one year and is measured by the average time intervening between the inception and the completion of those contracts. </div><div style="margin-bottom:6pt;margin-top:11pt">BUSINESS COMBINATIONS, INVESTMENTS AND VARIABLE INTEREST ENTITIES</div><div style="margin-bottom:6pt;margin-top:10pt">Business Combinations</div><div style="margin-bottom:6pt;margin-top:6pt">The accounting for business combinations requires management to make judgments and estimates related to the fair value of assets acquired, including the identification and valuation of intangible assets, as well as liabilities and contingencies assumed. Such judgments and estimates directly impact the amount of goodwill recognized in connection with an acquisition. Estimating the fair value of acquired assets and assumed liabilities, including intangibles, requires judgments about expected future cash flows, weighted-average cost of capital, discount rates and expected long-term growth rates. </div><div style="margin-bottom:6pt;margin-top:10pt">Investments</div><div style="margin-bottom:6pt;margin-top:6pt">Investments in entities and corporate joint ventures where we have a non-controlling ownership interest but over which we have the ability to exercise significant influence, are accounted for under the equity method of accounting. We recognize our proportionate share of the entities’ net income or loss and do not consolidate the entities’ assets and liabilities.</div><div style="margin-bottom:6pt;margin-top:6pt">Equity investments in entities over which we do not have the ability to exercise significant influence and whose securities do not have a readily determinable fair value are carried at cost or cost net of other-than-temporary impairments.</div><div style="margin-bottom:6pt;margin-top:10pt">Variable Interest Entities</div><div style="margin-bottom:6pt;margin-top:6pt">We occasionally form joint ventures and/or enter into arrangements with special purpose limited liability companies for the purpose of bidding and executing on specific projects. We analyze each such arrangement to determine whether it represents a VIE. If the arrangement is determined to be a VIE, we assess whether we are the primary beneficiary of the VIE and are consequently required to consolidate the VIE.</div><div style="margin-bottom:6pt;margin-top:10pt">DIVESTITURES</div><div style="margin-bottom:6pt;margin-top:6pt">From time-to-time, we may dispose (or management may commit to plans to dispose) of strategic or non-strategic components of the business. Divestitures representing a strategic shift that has (or will have) a major effect in operations and financial results are classified as discontinued operations, whereas non-strategic divestitures remain in continuing operations. </div><div style="margin-bottom:6pt;margin-top:10pt">RESTRUCTURING EXPENSES</div><div style="margin-bottom:6pt;margin-top:6pt">Restructuring expenses represent costs associated with an exit or disposal activity which no longer provide on-going economic benefits to the Company. Restructuring costs may include employee severance benefits, costs to terminate contracts and other permanent exit costs to consolidate or close facilities directly related to the restructuring program.</div><div style="margin-bottom:6pt;margin-top:6pt">One-time involuntary termination benefits with a required service period of less than 60 days are recognized when the benefits have been communicated to employees and one-time termination benefits with a required service period in excess of 60 days are recognized over the requisite period. Ongoing termination benefit arrangements are recognized at estimated fair value when it is probable that they will be incurred and are reasonably estimable. Costs associated with exit or disposal activities, including the related one-time and ongoing involuntary termination benefits, are included as “Acquisition, integration and restructuring costs” on the consolidated statements of operations.</div><div style="margin-bottom:6pt;margin-top:10pt">REVENUE RECOGNITION</div><div style="margin-bottom:6pt;margin-top:6pt">Our revenues from contracts with customers are from offerings including trusted mission artificial intelligence, cyber operations, digital modernization, mission software systems, integrated systems, mission operations, and rapid prototyping and manufacturing, primarily with the U.S. government and its agencies. We also serve various state and local governments, foreign governments and commercial customers. </div><div style="margin-bottom:6pt;margin-top:6pt">We perform under various types of contracts, which include firm-fixed-price (“FFP”), time-and-materials (“T&M”), fixed-price-level-of-effort (“FPLOE”), cost-plus-fixed-fee (“CPFF”), cost-plus-award-fee, cost-plus-incentive-fee and fixed-price-incentive-fee (“FPIF”) contracts.</div><div style="margin-bottom:6pt;margin-top:6pt">To determine the proper revenue recognition, we first evaluate whether we have a duly approved and enforceable contract with a customer, in which the rights of the parties and payment terms are identified, and collectability is probable. We also evaluate whether two or more contracts should be combined and accounted for as a single contract, including the task orders issued under an indefinite delivery/indefinite quantity (“IDIQ”) award. In addition, we assess contract modifications to determine whether changes to existing contracts should be accounted for as part of the original performance obligation or as a separate performance obligation. Contract modifications generally relate to changes in contract specifications and requirements and do not add distinct services, and therefore are accounted for as part of the original performance obligation. </div><div style="margin-bottom:6pt;margin-top:6pt">If contract modifications add distinct goods or services and increase the contract value by an amount that reflects the standalone selling price, those modifications are accounted for as separate contracts.</div><div style="margin-bottom:6pt;margin-top:6pt">Most of our contracts contain multiple promises including the design and build of software-based systems, integration of hardware and software solutions, running and maintaining of IT infrastructure and procurement services. In all cases, we assess if the multiple promises should be accounted for as separate performance obligations or combined into a single performance obligation. We generally separate multiple promises in a contract as separate performance obligations if those promises are distinct, both individually and in the context of the contract. If multiple promises in a contract are highly interrelated or require significant integration or customization within a group, they are combined and accounted for as a single performance obligation.</div><div style="margin-bottom:6pt;margin-top:6pt">Our contracts with the U.S. government often contain options to renew existing contracts for an additional period of time (generally a year at a time) under the same terms and conditions as the original contract, and generally do not provide the customer any material rights under the contract. We account for renewal options as separate performance obligations when they include distinct goods or services at standalone selling prices.</div><div style="margin-bottom:6pt;margin-top:6pt">Certain cost-plus and fixed-price contracts contain award fees, incentive fees or other provisions that may either increase or decrease the transaction price. These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion. We estimate variable consideration at the most likely amount that we expect to be entitled to, based on the assessment of the contract specific variable fee criteria, complexity of work and related risks, extent of customer discretion, amount of variable consideration received historically and the potential of significant reversal of revenue.</div><div style="margin-bottom:6pt;margin-top:6pt">Contracts with the U.S. government are subject to the Federal Acquisition Regulation (“FAR”) and priced on estimated or actual costs of providing the goods or services. The FAR provides guidance on types of costs that are allowable in establishing prices for goods and services provided to the U.S. government and its agencies. Each contract is competitively priced and bid separately. Pricing for non-U.S. government agencies and commercial customers is based on specific negotiations with each customer. We allocate the transaction price of a contract to its performance obligations primarily based upon the proportional individual selling prices. The performance obligation’s standalone selling price is generally based on an expected cost-plus margin approach. For certain product sales, performance obligations may be allocated to a contract's transaction price based on prices from other standalone sales or the residual value method. Substantially all of our contracts do not contain a significant financing component, which would require an adjustment to the transaction price of the contract. Any taxes collected or imposed when determining the transaction price are excluded.</div><div style="margin-bottom:6pt;margin-top:6pt">We recognize revenue on our service-based contracts primarily over time as there is continuous transfer of control to the customer over the duration of the performance period as the work is performed. For U.S. government contracts, continuous transfer of control to the customer is evidenced by clauses in the contract that allow the customer to unilaterally terminate the contract for convenience, pay for costs incurred plus a reasonable profit and take control of any work-in-process. Similarly, for non-U.S. government contracts, the customer typically controls the work-in-process as evidenced by rights to payment for work performed to date plus a reasonable profit to deliver products or services for which we do not have an alternate use. Anticipated losses on service-based revenue contracts are recognized when incurred over the contract term while the full amount of anticipated losses on other contracts are recognized during the period in which the losses are determined. In certain product sales, where the products have an alternate use, revenue is recognized at a point in time when the customer takes control of the asset usually denoted by possession, transfer of legal title and acceptance by the customer.</div><div style="margin-bottom:6pt;margin-top:6pt">On performance obligations that require system integration and capability development efforts or contain variable consideration, revenue is recognized over time generally using a method that measures the extent of progress towards completion of a performance obligation, principally using a cost-input method (referred to as the cost-to-cost method). Under the cost-to-cost method, revenue is recognized based on the proportion of total costs incurred to estimated total costs-at-completion (“EAC”). A performance obligation’s EAC includes all direct costs such as materials, labor, subcontract costs, overhead and a ratable portion of general and administrative costs. In addition, an EAC of a performance obligation includes future losses estimated to be incurred on onerous contracts, as and when known. </div><div style="margin-bottom:6pt;margin-top:6pt">On certain other performance obligations, principally associated with T&M, FPLOE and CPFF contracts, revenue is generally recognized using the right-to-invoice practical expedient as we are contractually able to invoice the customer based on the control transferred to the customer. Additionally, on maintenance (generally FFP) performance obligations, revenue is recognized over time using a straight-line method as the control of the services is provided to the customer evenly over the period of performance. </div><div style="margin-bottom:6pt;margin-top:6pt">For certain performance obligations where we are not primarily responsible for fulfilling the promise to provide the goods or service to the customer, do not have inventory risk and do not have discretion in establishing the price for the goods or service, we recognize revenue on a net basis.</div><div style="margin-bottom:6pt;margin-top:10pt">CONTRACT COSTS</div><div style="margin-bottom:6pt;margin-top:6pt">Contract costs generally include direct costs such as labor, materials, subcontract costs and indirect costs identifiable with or allocable to a specific contract. Costs are expensed as incurred unless they qualify for deferral and capitalization. Contract costs incurred for U.S. government contracts, including indirect costs, are subject to audit and adjustment by the Defense Contract Audit Agency (“DCAA”) (see “Note 21—Commitments and Contingencies”). </div><div style="margin-bottom:6pt;margin-top:10pt">Pre-contract Costs</div><div style="margin-bottom:6pt;margin-top:6pt">Certain eligible costs incurred prior to the start of a project are deferred as assets when we are required to incur costs prior to contract execution in order to be able to perform on the contract and it is probable that we will recover the costs when the contract is issued. Pre-contract costs are amortized over the requisite service period for which the cost relates.</div><div style="margin-bottom:6pt;margin-top:10pt">Transition Costs</div><div style="margin-bottom:6pt;margin-top:6pt">Under certain service contracts, costs are incurred at the beginning of the contract to transition services, employees, and equipment to or from the customer or from a prior contractor. These costs are generally capitalized as deferred assets and amortized on a straight-line basis over the anticipated term of the contract or a specified period of performance, including unexercised option periods that are reasonably certain of being exercised.</div><div style="margin-bottom:6pt;margin-top:10pt">Project Assets</div><div style="margin-bottom:6pt;margin-top:6pt">Purchases of assets used to fulfill a specific contract with a customer that do not constitute other specific asset classes are capitalized as project assets when the costs are generally expected to be recovered, we maintain ownership of the asset and the benefit is received over a period of time. Project assets include prepaid services and maintenance agreements, certain material purchases and other costs incurred on contracts. Project assets are generally amortized using the straight-line method over the shorter of the estimated useful life of the asset or the expected contract period of performance.</div><div style="margin-bottom:6pt;margin-top:10pt">CHANGES IN ESTIMATES ON CONTRACTS</div><div style="margin-bottom:6pt;margin-top:6pt">Changes in estimates related to contracts accounted for using the cost-to-cost method of accounting are recognized in the period in which such changes are made for the inception-to-date effect of the changes, with the exception of contracts acquired through a business combination, where the adjustment is made for the period commencing from the date of acquisition.</div><div style="margin-bottom:6pt;margin-top:6pt">Changes in estimates on contracts for the periods presented were as follows:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:57.320%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.014%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.014%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.017%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions, except for per share amounts)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Favorable impact</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">184 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">140 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">146 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unfavorable impact</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(153)</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(100)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(113)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Net favorable impact to income before income taxes</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">31 </td><td style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">40 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">33 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Impact on diluted EPS attributable to Leidos common stockholders</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">0.17 </td><td style="background-color:#f4e7f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">0.22 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">0.17 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">The unfavorable impact for fiscal 2024, included $40 million in write-downs on programs within our UK operations related to cost increases and schedule delays.</div><div style="margin-bottom:6pt;margin-top:6pt">The impact on diluted earnings per share (“EPS”) attributable to Leidos common stockholders is calculated using our statutory tax rate.</div><div style="margin-bottom:6pt;margin-top:10pt">Revenue Recognized from Prior Obligations</div><div style="margin-bottom:6pt;margin-top:6pt">During fiscal 2024, 2023 and 2022, revenue recognized from performance obligations satisfied in previous periods was $13 million, $8 million and $9 million, respectively. The changes primarily relate to revisions of variable consideration, including award and incentive fees, and revisions to estimates at completion resulting from changes in contract scope, mitigation of contract risks or due to true-ups of contract estimates at the end of contract performance.</div><div style="margin-bottom:6pt;margin-top:10pt">SELLING, GENERAL AND ADMINISTRATIVE EXPENSES</div><div style="margin-bottom:6pt;margin-top:6pt">We classify indirect costs incurred within or allocated to our U.S. government customers as overhead (included in “Cost of revenues”) or general and administrative expenses in the same manner as such costs are defined in our disclosure statements under U.S. government Cost Accounting Standards.</div><div style="margin-bottom:6pt;margin-top:6pt">Selling, general and administrative expenses include general and administrative, bid and proposal, company-funded research and development expenses, and legal fees and settlements.</div><div style="margin-bottom:6pt;margin-top:6pt">We conduct research and development activities under customer-funded contracts and with company-funded research and development funds. Company-funded research and development expense was $150 million, $128 million and $116 million for fiscal 2024, 2023 and 2022, respectively. Expenses for research and development activities performed under customer contracts are charged directly to cost of revenues for those contracts.</div><div style="margin-bottom:6pt;margin-top:10pt">INCOME TAXES</div><div style="margin-bottom:6pt;margin-top:6pt">We account for income taxes under the asset and liability method in accordance with the accounting standard for income taxes. The asset and liability method requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities. Under this method, changes in tax rates and laws are recognized in income in the period such changes are enacted.</div><div style="margin-bottom:6pt;margin-top:6pt">We record net deferred tax assets to the extent we believe these assets will more likely than not be realized. In making such determination, we consider all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent results of operations. If we were to determine that we would be able to realize our deferred income tax assets in the future in excess of their net recorded amount or would no longer be able to realize our deferred income tax assets in the future as currently recorded, we would make an adjustment to the valuation allowance which would decrease or increase the provision for income taxes.</div><div style="margin-bottom:6pt;margin-top:6pt">The provision for federal, state, foreign and local income taxes is calculated on income before income taxes based on current tax law and includes the cumulative effect of any changes in tax rates from those used previously in determining deferred tax assets and liabilities. Such provision differs from the amounts currently payable because certain items of income and expense are recognized in different reporting periods for financial reporting purposes than for income tax purposes.</div><div style="margin-bottom:6pt;margin-top:6pt">We record liabilities for uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which we determine whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and for those tax positions that meet the more-likely-than-not recognition threshold, we recognize the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. We recognize interest and penalties related to uncertain tax positions in our income tax expense.</div><div style="margin-bottom:6pt;margin-top:10pt">CASH AND CASH EQUIVALENTS</div><div style="margin-bottom:6pt;margin-top:6pt">Our cash equivalents are primarily comprised of investments in several large institutional money market accounts, with original maturity of three months or less. Outstanding payments are included within “Cash and cash equivalents” and “Accounts payable and accrued liabilities” correspondingly on the consolidated balance sheets. At January 3, 2025, and December 29, 2023, $94 million and $136 million, respectively, of outstanding payments were included within “Cash and cash equivalents.”</div><div style="margin-bottom:6pt;margin-top:10pt">RESTRICTED CASH</div><div style="margin-bottom:6pt;margin-top:6pt">We have restricted cash balances, primarily representing advances from customers that are restricted as to use for certain expenditures related to that customer’s contract. Restricted cash balances are included within “Other current assets” on the consolidated balance sheets. Our restricted cash balances were $141 million and $151 million at January 3, 2025, and December 29, 2023, respectively.</div><div style="margin-bottom:6pt;margin-top:10pt">RECEIVABLES</div><div style="margin-bottom:6pt;margin-top:6pt">Receivables include amounts billed and currently due from customers, amounts billable where the right to consideration is unconditional and amounts unbilled. Billable and unbilled amounts are recognized at estimated realizable value and consist of costs and fees, most of which are expected to be billed and collected generally within one year. Unbilled amounts also include rate variances that are billable upon negotiation of final indirect rates with the Defense Contract Management Agency.</div><div style="margin-bottom:6pt;margin-top:6pt">Cost-reimbursable and T&M contracts are generally billed as costs are incurred. FFP contracts are billed either based on milestones, which are the achievement of specific events as defined in the contract, or based on progress payments, which are interim payments up to a designated amount of costs incurred as work progresses. On certain contracts, the customer withholds a certain percentage of the contract price (retainage). These withheld amounts are included within unbilled receivables and are billed upon contract completion or the occurrence of a specified event, typically after negotiation of final indirect rates with the U.S. government. Based on our historical experience, the write-offs of retention balances have not been significant. </div><div style="margin-bottom:6pt;margin-top:6pt">When events or conditions indicate that amounts outstanding from customers may become uncollectible, an allowance is estimated and recorded. This estimate is based on the age of outstanding receivables or specific identification of balances at risk of becoming uncollectible. </div><div style="margin-bottom:6pt;margin-top:6pt">Amounts billed and collected on contracts but not yet recorded as revenue because we have not performed our obligation under the arrangement with a customer are deferred and included within “Accounts payable and accrued liabilities” or “Other long-term liabilities” on the consolidated balance sheets.</div><div style="margin-bottom:6pt;margin-top:10pt">CONCENTRATION OF CREDIT RISK</div><div style="margin-bottom:6pt;margin-top:6pt">Financial instruments that potentially subject us to concentrations of credit risk primarily consist of accounts receivable and derivatives. Since our receivables are primarily with the U.S. government, we do not have exposure to material credit risk. We manage our credit risk related to derivatives through the use of multiple counterparties with high credit standards.</div><div style="margin-bottom:6pt;margin-top:10pt">INVENTORIES</div><div style="margin-bottom:6pt;margin-top:6pt">Inventories are valued at the lower of cost or estimated net realizable value. Generally, raw material inventory is valued using the moving average cost method. Work-in-process inventory may include material costs, labor and allocable overhead costs. The majority of finished goods inventory consists of technology and security products, inspection systems, baggage scanning equipment and small glide munitions. Inventory is evaluated against historical or planned usage to determine appropriate provisions for obsolete inventory.</div><div style="margin-bottom:6pt;margin-top:10pt">GOODWILL</div><div style="margin-bottom:6pt;margin-top:6pt">Goodwill represents the excess of the fair value of consideration transferred, plus the fair value of any non-controlling interests in the acquiree, over the fair value of the net assets acquired and liabilities assumed as of the acquisition date. Goodwill is not amortized, but is tested for impairment at the reporting unit level on an annual basis and more frequently if events or circumstances indicate that the carrying value of the reporting unit may not be recoverable. Our policy is to perform our annual goodwill impairment evaluation as of the first day of the fourth quarter of our fiscal year. During fiscal 2024 and 2023, we had eight and seven reporting units, respectively, for the purpose of testing goodwill for impairment. </div><div style="margin-bottom:6pt;margin-top:6pt">Goodwill is evaluated for impairment either under a qualitative assessment option or a quantitative approach, which depends on the facts and circumstances of a reporting unit, consideration of the excess of a reporting unit’s fair value over its carrying amount in previous assessments and changes in business environment. </div><div style="margin-bottom:6pt;margin-top:6pt">When performing a qualitative assessment, we consider factors including, but not limited to, current macroeconomic conditions, industry and market conditions, cost factors, financial performance and other relevant events to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. If we determine that it is more likely than not that a reporting unit’s fair value is less than its carrying value, a quantitative goodwill impairment test is performed. </div><div style="margin-bottom:6pt;margin-top:6pt">When performing a quantitative goodwill impairment test, the reporting unit carrying value is compared to its fair value. Goodwill is deemed impaired if the reporting unit carrying value exceeds its fair value. The impairment loss is recognized for the amount by which the carrying value exceeds its fair value.</div><div style="margin-bottom:6pt;margin-top:6pt">We estimate the fair value of each reporting unit using Level 3 inputs when a quantitative analysis is performed. These analyses rely on significant judgments and assumptions about expected future cash flows, weighted-average cost of capital, discount rates, expected long-term growth rates, operating margins and selection of guideline public companies.</div><div style="margin-bottom:6pt;margin-top:10pt">INTANGIBLE ASSETS</div><div style="margin-bottom:6pt;margin-top:6pt">Acquired intangible assets with finite lives and internally developed software are amortized using the method that best reflects how their economic benefits are utilized or, if a pattern of economic benefits cannot be reliably determined, on a straight-line basis over their estimated useful lives. Program intangible assets are amortized over their respective estimated useful lives in proportion to the pattern of economic benefit based on expected future discounted cash flows.</div><div style="margin-bottom:6pt;margin-top:6pt">Customer relationships and software and technology intangible assets are amortized either on a straight-line basis over their estimated useful lives or over their respective estimated useful lives in proportion to the pattern of economic benefit based on expected future discounted cash flows, as deemed appropriate. Intangible assets with finite lives are amortized over the following periods:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:78.513%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.543%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Estimated useful lives (in years)</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Software and technology</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">3-15</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Programs</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">4-13</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Customer relationships</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">8-10</div></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Intangible assets with finite lives are assessed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. </div><div style="margin-bottom:6pt;margin-top:6pt">Intangible assets with indefinite lives are not amortized but are assessed for impairment at the beginning of the fourth quarter and whenever events or changes in circumstances indicate that the carrying value may not be recoverable.</div><div style="margin-bottom:6pt;margin-top:10pt">PROPERTY, PLANT AND EQUIPMENT</div><div style="margin-bottom:6pt;margin-top:6pt">Purchases of property, plant and equipment, including purchases of software and software licenses, as well as costs associated with major renewals and improvements are capitalized. Maintenance, repairs and minor renewals and improvements are expensed as incurred. </div><div style="margin-bottom:6pt;margin-top:6pt">Construction-in-progress (“CIP”) is used to accumulate all costs for projects that are not yet complete. CIP balances are transferred to the appropriate asset account when the asset is capitalized and ready for its intended use.</div><div style="margin-bottom:6pt;margin-top:6pt">When assets are sold or otherwise disposed of, the cost and related accumulated depreciation or amortization is removed from the accounts and any resulting gain or loss is recognized. Depreciation is recognized using the methods and estimated useful lives as follows: <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:36.400%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:31.489%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.323%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Depreciation method</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Estimated useful lives (in years)</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Computers and other equipment</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:center;vertical-align:bottom">Straight-line or declining-balance</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">2-15</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Buildings </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:bottom">Straight-line</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">Not to exceed 40</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt;text-indent:-9pt">Building improvements and leasehold improvements</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Straight-line</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Shorter of useful life of asset or remaining lease term</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Vehicles and transportation equipment</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Straight-line</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">3-15</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Office furniture and fixtures</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Straight-line or declining-balance</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center">6-9</div></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">We evaluate our long-lived assets for potential impairment whenever there is evidence that events or changes in circumstances indicate that the carrying value may not be recoverable and the carrying value of the asset exceeds its estimated fair value. </div><div style="margin-bottom:6pt;margin-top:10pt">LEASES</div><div style="margin-bottom:6pt;margin-top:10pt">Lessee</div><div style="margin-bottom:6pt;margin-top:6pt">We have facilities and equipment lease arrangements. An arrangement is determined to be a lease at inception if it conveys the right to control the use of identified property, plant, or equipment for a period of time in exchange for consideration. Right-of-use (“ROU”) assets represent the right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments arising from the lease.</div><div style="margin-bottom:6pt;margin-top:6pt">ROU assets and lease liabilities are recorded on the consolidated balance sheet at lease commencement date based on the present value of the future minimum lease payments over the lease term. We generally do not know the discount rate implicit in our leases; therefore, the discount rate used is our incremental borrowing rate which is determined based on the rate of interest that we would have to pay to borrow an amount equal to the lease payments on a collateralized basis over a similar term. A ROU asset is initially measured by the present value of the remaining lease payments, plus initial direct costs and prepaid lease payments, less any lease incentives received before commencement. The remaining lease cost is allocated over the remaining lease term on a straight-line basis unless another systematic or rational basis is more representative of the pattern in which the underlying asset is expected to be used. </div><div style="margin-bottom:6pt;margin-top:6pt">Certain facility leases contain options to renew or extend the terms of the lease which are included in the determination of the ROU assets and lease liabilities when it is reasonably certain that we will exercise the option. Leases may also include variable lease payments such as an escalation clause based on consumer price index rates, maintenance costs and utilities. Variable lease payments that depend on an index or a rate are included in the determination of ROU assets and lease liabilities using the index or rate at the lease commencement date, whereas variable lease payments that do not depend on an index or rate are recorded as lease expense in the period incurred. At January 3, 2025, certain of the Company’s equipment leases include residual value guarantees.</div><div style="margin-bottom:6pt;margin-top:6pt">We use the practical expedient to not separate non-lease components from lease components and instead account for both components as a single lease. The practical expedient is applied to all material classes of leased assets except for aircraft, for which we account for the lease component and non-lease component separately.</div><div style="margin-bottom:6pt;margin-top:6pt">The related lease payments on short-term facility and equipment leases are recognized as expense on a straight-line basis over the lease term. </div><div style="margin-bottom:6pt;margin-top:6pt">ROU assets are evaluated for impairment in a manner consistent with the treatment of other long-lived assets. ROU assets are assessed for potential impairment whenever there is evidence that events or changes in circumstances indicate that the carrying value of the asset may not be recoverable and the carrying amount of the asset exceeds its estimated fair value. This includes an establishment of a plan of abandonment, which occurs when we have committed to a plan to abandon the lease before the end of its previously estimated useful life and there is no expectation that we will re-enter or re-purpose the space. </div><div style="margin-bottom:6pt;margin-top:10pt">Lessor</div><div style="margin-bottom:6pt;margin-top:6pt">We are a lessor on certain equipment sales-type and operating lease arrangements with our customers. To be considered lease revenue, the contract must contain a specified asset, we must not have a substantive substitution right, the customer must have the right to direct the use of the specified asset during the period of use and the customer must have the right to obtain substantially all of the economic benefit of the specified asset. </div><div style="margin-bottom:6pt;margin-top:6pt">Certain arrangements may contain variable payments that depend on an index or rate and are measured using the index or rate on the commencement date. Variable payments that are not included in the net investments are recorded as revenue as incurred. Arrangements may also contain options to renew or extend the performance period. Option periods are included in the lease term if we determine that it is reasonably certain the customer will exercise an option.</div><div style="margin-bottom:6pt;margin-top:6pt">We have arrangements that contain both lease and non-lease components. We account for them as one unit of account if the timing and pattern of transfer is identical for both the lease and the non-lease components and the lease component would be classified as an operating lease if accounted for separately. If both criteria are met and the predominant component is a lease, then the entire arrangement will be accounted for in accordance with ASC 842. If we account for an arrangement both as a lease and non-lease component, then the allocation of consideration for each component will be based on the relative standalone sales price.</div><div style="margin-bottom:6pt;margin-top:10pt">FAIR VALUE MEASUREMENTS</div><div style="margin-bottom:6pt;margin-top:6pt">The accounting standard for fair value measurements establishes a three-level fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: observable inputs such as quoted prices in active markets (Level 1); inputs other than quoted prices in active markets for identical assets or liabilities that are observable either directly or indirectly or quoted prices that are not active (Level 2); and unobservable inputs in which there is little or no market data (e.g., discounted cash flow and other similar pricing models), which requires us to develop our own assumptions about the assumptions that market participants would use in pricing the asset or liability (Level 3). </div><div style="margin-bottom:6pt;margin-top:6pt">The accounting guidance for fair value measurements requires that we maximize the use of observable inputs and minimize the use of unobservable inputs in determining fair value. The accounting guidance provides for the irrevocable option to elect, on a contract-by-contract basis, to measure certain financial assets and liabilities at fair value at inception of the contract and record any subsequent changes in fair value in earnings. We have not made fair value option elections on any of our financial assets and liabilities.</div><div style="margin-bottom:6pt;margin-top:6pt">The fair value of financial instruments is determined based on quoted market prices, if available, or management’s best estimate (see “Financial Instruments” below).</div><div style="margin-bottom:6pt;margin-top:6pt">Management evaluates its investments for impairment at each balance sheet date. When testing long-term investments for recovery of carrying value, the fair value of long-term investments is determined using various valuation techniques and factors, such as market prices of comparable companies (Level 2 input) and discounted cash flow models (Level 3 input). If management determines that an other-than-temporary decline in the fair value of an investment has occurred, an impairment loss is recognized to reduce the investment to its estimated fair value. </div><div style="margin-bottom:6pt;margin-top:6pt">Our non-financial instruments measured at fair value on a non-recurring basis include goodwill, indefinite-lived intangible assets and long-lived tangible assets. The valuation methods used to determine fair value require a significant degree of management judgment to determine the key assumptions. As such, we generally classify non-financial instruments as either Level 2 or Level 3 fair value measurements. </div><div style="margin-bottom:6pt;margin-top:10pt">FINANCIAL INSTRUMENTS</div><div style="margin-bottom:6pt;margin-top:6pt">We are exposed to certain market risks which are inherent in certain transactions entered into during the normal course of business. These transactions include sales or purchase contracts denominated in foreign currencies and exposure to changing interest rates. We manage our risk to changes in interest rates and foreign currency exchange rates through the use of derivative instruments.</div><div style="margin-bottom:6pt;margin-top:6pt">For variable rate borrowings, we use fixed interest rate swaps, effectively converting a portion of the variable interest rate payments to fixed interest rate payments. These swaps are designated as cash flow hedges. The fair value of these interest rate swaps is determined based on observed values for the underlying interest rates (Level 2).</div><div style="margin-bottom:6pt;margin-top:6pt">We enter into foreign currency forward contracts in order to mitigate fluctuations in our earnings and cash flows due to changes in foreign currency exchange rates. The foreign currency forward contracts are not designated as hedges and hedge accounting does not apply. We do not hold derivative instruments for trading or speculative purposes.</div><div style="margin-bottom:6pt;margin-top:6pt">Our defined benefit plan assets consist of investments in pooled funds that contain investments with values based on quoted market prices, but for which the pools are not valued on a daily quoted market basis (Level 2).</div><div style="margin-bottom:6pt;margin-top:10pt">STOCK-BASED COMPENSATION</div><div style="margin-bottom:6pt;margin-top:6pt">We account for stock-based compensation at the grant date based on the fair value of the award and recognize expense over the requisite service period, which is generally the vesting period, net of an estimated forfeiture rate. </div><div style="margin-bottom:6pt;margin-top:6pt">The fair value of restricted stock awards and performance-based stock awards is based on the closing price of Leidos common stock on the last business day prior to the grant date. The fair value of performance-based stock awards with market conditions is based on using a Monte Carlo simulation.</div><div style="margin-bottom:6pt;margin-top:6pt">The fair value of stock option awards granted is based on using the Black-Scholes-Merton option pricing model. The estimation of stock option fair value requires management to make estimates and judgments about, among other things, employee exercise behavior, forfeiture rates and the expected volatility of Leidos common stock over the expected option term. These judgments directly affect the amount of compensation expense that will ultimately be recognized.</div><div style="margin-bottom:6pt;margin-top:10pt">FOREIGN CURRENCY</div><div style="margin-bottom:6pt;margin-top:6pt">The financial statements of consolidated international subsidiaries, for which the functional currency is not the U.S. dollar, are translated into U.S. dollars using the exchange rate at each balance sheet date for assets and liabilities and a weighted average exchange rate over the reporting period for revenues, expenses, gains and losses. Translation adjustments are recorded as accumulated other comprehensive loss in stockholders’ equity. Gains and losses due to movements in foreign currency exchange rates are recognized as “Other income (expense), net” on the consolidated statements of operations.</div>

<div style="margin-bottom:6pt;margin-top:10pt">USE OF ESTIMATES</div>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“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. Management evaluates these estimates and assumptions on an ongoing basis, including those relating to estimated profitability of long-term contracts, indirect billing rates, allowances for doubtful accounts, inventories, right-of-use (“ROU”) assets and lease liabilities, fair value and impairment of intangible assets and goodwill, income taxes, pension benefits, stock-based compensation expense and contingencies. These estimates have been prepared by management on the basis of the most current and best available information; however, actual results could differ materially from those estimates.

<div style="margin-bottom:6pt;margin-top:10pt">OPERATING CYCLE</div>Our operating cycle for long-term contracts may be greater than one year and is measured by the average time intervening between the inception and the completion of those contracts.

<div style="margin-bottom:6pt;margin-top:10pt">Business Combinations</div>The accounting for business combinations requires management to make judgments and estimates related to the fair value of assets acquired, including the identification and valuation of intangible assets, as well as liabilities and contingencies assumed. Such judgments and estimates directly impact the amount of goodwill recognized in connection with an acquisition. Estimating the fair value of acquired assets and assumed liabilities, including intangibles, requires judgments about expected future cash flows, weighted-average cost of capital, discount rates and expected long-term growth rates.

<div style="margin-bottom:6pt;margin-top:10pt">DIVESTITURES</div>From time-to-time, we may dispose (or management may commit to plans to dispose) of strategic or non-strategic components of the business. Divestitures representing a strategic shift that has (or will have) a major effect in operations and financial results are classified as discontinued operations, whereas non-strategic divestitures remain in continuing operations.

<div style="margin-bottom:6pt;margin-top:10pt">REVENUE RECOGNITION</div><div style="margin-bottom:6pt;margin-top:6pt">Our revenues from contracts with customers are from offerings including trusted mission artificial intelligence, cyber operations, digital modernization, mission software systems, integrated systems, mission operations, and rapid prototyping and manufacturing, primarily with the U.S. government and its agencies. We also serve various state and local governments, foreign governments and commercial customers. </div><div style="margin-bottom:6pt;margin-top:6pt">We perform under various types of contracts, which include firm-fixed-price (“FFP”), time-and-materials (“T&M”), fixed-price-level-of-effort (“FPLOE”), cost-plus-fixed-fee (“CPFF”), cost-plus-award-fee, cost-plus-incentive-fee and fixed-price-incentive-fee (“FPIF”) contracts.</div><div style="margin-bottom:6pt;margin-top:6pt">To determine the proper revenue recognition, we first evaluate whether we have a duly approved and enforceable contract with a customer, in which the rights of the parties and payment terms are identified, and collectability is probable. We also evaluate whether two or more contracts should be combined and accounted for as a single contract, including the task orders issued under an indefinite delivery/indefinite quantity (“IDIQ”) award. In addition, we assess contract modifications to determine whether changes to existing contracts should be accounted for as part of the original performance obligation or as a separate performance obligation. Contract modifications generally relate to changes in contract specifications and requirements and do not add distinct services, and therefore are accounted for as part of the original performance obligation. </div><div style="margin-bottom:6pt;margin-top:6pt">If contract modifications add distinct goods or services and increase the contract value by an amount that reflects the standalone selling price, those modifications are accounted for as separate contracts.</div><div style="margin-bottom:6pt;margin-top:6pt">Most of our contracts contain multiple promises including the design and build of software-based systems, integration of hardware and software solutions, running and maintaining of IT infrastructure and procurement services. In all cases, we assess if the multiple promises should be accounted for as separate performance obligations or combined into a single performance obligation. We generally separate multiple promises in a contract as separate performance obligations if those promises are distinct, both individually and in the context of the contract. If multiple promises in a contract are highly interrelated or require significant integration or customization within a group, they are combined and accounted for as a single performance obligation.</div><div style="margin-bottom:6pt;margin-top:6pt">Our contracts with the U.S. government often contain options to renew existing contracts for an additional period of time (generally a year at a time) under the same terms and conditions as the original contract, and generally do not provide the customer any material rights under the contract. We account for renewal options as separate performance obligations when they include distinct goods or services at standalone selling prices.</div><div style="margin-bottom:6pt;margin-top:6pt">Certain cost-plus and fixed-price contracts contain award fees, incentive fees or other provisions that may either increase or decrease the transaction price. These variable amounts generally are awarded upon achievement of certain performance metrics, program milestones or cost targets and can be based upon customer discretion. We estimate variable consideration at the most likely amount that we expect to be entitled to, based on the assessment of the contract specific variable fee criteria, complexity of work and related risks, extent of customer discretion, amount of variable consideration received historically and the potential of significant reversal of revenue.</div><div style="margin-bottom:6pt;margin-top:6pt">Contracts with the U.S. government are subject to the Federal Acquisition Regulation (“FAR”) and priced on estimated or actual costs of providing the goods or services. The FAR provides guidance on types of costs that are allowable in establishing prices for goods and services provided to the U.S. government and its agencies. Each contract is competitively priced and bid separately. Pricing for non-U.S. government agencies and commercial customers is based on specific negotiations with each customer. We allocate the transaction price of a contract to its performance obligations primarily based upon the proportional individual selling prices. The performance obligation’s standalone selling price is generally based on an expected cost-plus margin approach. For certain product sales, performance obligations may be allocated to a contract's transaction price based on prices from other standalone sales or the residual value method. Substantially all of our contracts do not contain a significant financing component, which would require an adjustment to the transaction price of the contract. Any taxes collected or imposed when determining the transaction price are excluded.</div><div style="margin-bottom:6pt;margin-top:6pt">We recognize revenue on our service-based contracts primarily over time as there is continuous transfer of control to the customer over the duration of the performance period as the work is performed. For U.S. government contracts, continuous transfer of control to the customer is evidenced by clauses in the contract that allow the customer to unilaterally terminate the contract for convenience, pay for costs incurred plus a reasonable profit and take control of any work-in-process. Similarly, for non-U.S. government contracts, the customer typically controls the work-in-process as evidenced by rights to payment for work performed to date plus a reasonable profit to deliver products or services for which we do not have an alternate use. Anticipated losses on service-based revenue contracts are recognized when incurred over the contract term while the full amount of anticipated losses on other contracts are recognized during the period in which the losses are determined. In certain product sales, where the products have an alternate use, revenue is recognized at a point in time when the customer takes control of the asset usually denoted by possession, transfer of legal title and acceptance by the customer.</div><div style="margin-bottom:6pt;margin-top:6pt">On performance obligations that require system integration and capability development efforts or contain variable consideration, revenue is recognized over time generally using a method that measures the extent of progress towards completion of a performance obligation, principally using a cost-input method (referred to as the cost-to-cost method). Under the cost-to-cost method, revenue is recognized based on the proportion of total costs incurred to estimated total costs-at-completion (“EAC”). A performance obligation’s EAC includes all direct costs such as materials, labor, subcontract costs, overhead and a ratable portion of general and administrative costs. In addition, an EAC of a performance obligation includes future losses estimated to be incurred on onerous contracts, as and when known. </div><div style="margin-bottom:6pt;margin-top:6pt">On certain other performance obligations, principally associated with T&M, FPLOE and CPFF contracts, revenue is generally recognized using the right-to-invoice practical expedient as we are contractually able to invoice the customer based on the control transferred to the customer. Additionally, on maintenance (generally FFP) performance obligations, revenue is recognized over time using a straight-line method as the control of the services is provided to the customer evenly over the period of performance. </div><div style="margin-bottom:6pt;margin-top:6pt">For certain performance obligations where we are not primarily responsible for fulfilling the promise to provide the goods or service to the customer, do not have inventory risk and do not have discretion in establishing the price for the goods or service, we recognize revenue on a net basis.</div><div style="margin-bottom:6pt;margin-top:10pt">CONTRACT COSTS</div><div style="margin-bottom:6pt;margin-top:6pt">Contract costs generally include direct costs such as labor, materials, subcontract costs and indirect costs identifiable with or allocable to a specific contract. Costs are expensed as incurred unless they qualify for deferral and capitalization. Contract costs incurred for U.S. government contracts, including indirect costs, are subject to audit and adjustment by the Defense Contract Audit Agency (“DCAA”) (see “Note 21—Commitments and Contingencies”). </div><div style="margin-bottom:6pt;margin-top:10pt">Pre-contract Costs</div><div style="margin-bottom:6pt;margin-top:6pt">Certain eligible costs incurred prior to the start of a project are deferred as assets when we are required to incur costs prior to contract execution in order to be able to perform on the contract and it is probable that we will recover the costs when the contract is issued. Pre-contract costs are amortized over the requisite service period for which the cost relates.</div><div style="margin-bottom:6pt;margin-top:10pt">Transition Costs</div><div style="margin-bottom:6pt;margin-top:6pt">Under certain service contracts, costs are incurred at the beginning of the contract to transition services, employees, and equipment to or from the customer or from a prior contractor. These costs are generally capitalized as deferred assets and amortized on a straight-line basis over the anticipated term of the contract or a specified period of performance, including unexercised option periods that are reasonably certain of being exercised.</div><div style="margin-bottom:6pt;margin-top:10pt">Project Assets</div><div style="margin-bottom:6pt;margin-top:6pt">Purchases of assets used to fulfill a specific contract with a customer that do not constitute other specific asset classes are capitalized as project assets when the costs are generally expected to be recovered, we maintain ownership of the asset and the benefit is received over a period of time. Project assets include prepaid services and maintenance agreements, certain material purchases and other costs incurred on contracts. Project assets are generally amortized using the straight-line method over the shorter of the estimated useful life of the asset or the expected contract period of performance.</div>

<div style="margin-bottom:6pt;margin-top:6pt">Changes in estimates on contracts for the periods presented were as follows:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:57.320%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.014%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.014%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.017%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions, except for per share amounts)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Favorable impact</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">184 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">140 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">146 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unfavorable impact</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(153)</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(100)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(113)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Net favorable impact to income before income taxes</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">31 </td><td style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">40 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">33 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Impact on diluted EPS attributable to Leidos common stockholders</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">0.17 </td><td style="background-color:#f4e7f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">0.22 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">0.17 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

184000000 140000000 146000000 153000000 100000000 113000000 31000000 40000000 33000000 0.17 0.22 0.17 40000000

13000000

8000000

9000000

150000000

128000000

116000000

<div style="margin-bottom:6pt;margin-top:10pt">CASH AND CASH EQUIVALENTS</div>Our cash equivalents are primarily comprised of investments in several large institutional money market accounts, with original maturity of three months or less. Outstanding payments are included within “Cash and cash equivalents” and “Accounts payable and accrued liabilities” correspondingly on the consolidated balance sheets.

94000000

136000000

<div style="margin-bottom:6pt;margin-top:10pt">RESTRICTED CASH</div>We have restricted cash balances, primarily representing advances from customers that are restricted as to use for certain expenditures related to that customer’s contract. Restricted cash balances are included within “Other current assets” on the consolidated balance sheets.

141000000

151000000

Intangible assets with finite lives are amortized over the following periods:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:78.513%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.543%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Estimated useful lives (in years)</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Software and technology</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">3-15</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Programs</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">4-13</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Customer relationships</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">8-10</div></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table>

P3Y

P15Y

P4Y

P13Y

P8Y

P10Y

Depreciation is recognized using the methods and estimated useful lives as follows: <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:36.400%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:31.489%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.323%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Depreciation method</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Estimated useful lives (in years)</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Computers and other equipment</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:center;vertical-align:bottom">Straight-line or declining-balance</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">2-15</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Buildings </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:bottom">Straight-line</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">Not to exceed 40</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt;text-indent:-9pt">Building improvements and leasehold improvements</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Straight-line</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Shorter of useful life of asset or remaining lease term</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Vehicles and transportation equipment</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Straight-line</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">3-15</div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Office furniture and fixtures</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:center;vertical-align:middle">Straight-line or declining-balance</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="text-align:center">6-9</div></td></tr></table><div style="margin-bottom:6pt;margin-top:6pt">Property, plant and equipment, net consisted of the following:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:70.923%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.144%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.145%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div> (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Computers and other equipment</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">473 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">455 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Leasehold improvements</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">567 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">455 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Vehicles and transportation equipment</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">321 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">277 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Buildings and improvements</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">137 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">137 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Office furniture and fixtures</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">78 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">66 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Land</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Construction-in-progress</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">107 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">172 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"> </td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,700 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,579 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Less: accumulated depreciation and amortization</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(709)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(618)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"> </td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">991 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">961 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

P2Y

P15Y

P40Y

P3Y

P15Y

P6Y

P9Y

<div style="margin-bottom:6pt;margin-top:11pt">Note 4—Revenues </div><div style="margin-bottom:6pt;margin-top:10pt">REMAINING PERFORMANCE OBLIGATIONS</div><div style="margin-bottom:6pt;margin-top:6pt">Remaining performance obligations (“RPO”) represent the expected value of exercised contracts, both funded and unfunded, less revenue recognized to date. RPO does not include unexercised option periods and future potential task orders expected to be awarded under IDIQ contracts, General Services Administration Schedule or other master agreement contract vehicles, with the exception of certain IDIQ contracts where task orders are not competitively awarded and separately priced but instead are used as a funding mechanism, and where there is a basis for estimating future revenues and funding on future anticipated task orders.</div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, we had $16.3 billion of RPO and expect to recognize approximately 65% and 82% over the next 12 months and 24 months, respectively, with the remaining to be recognized thereafter.</div><div style="margin-bottom:6pt;margin-top:10pt">DISAGGREGATION OF REVENUES</div><div style="margin-bottom:6pt;margin-top:6pt">We disaggregate revenues by customer-type, contract-type and geographic location for each of our reportable segments. These categories represent how the nature, timing and uncertainty of revenues and cash flows are affected.</div><div style="margin-bottom:6pt;margin-top:6pt">Disaggregated revenues by customer-type were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">DoD and U.S. Intelligence Community</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5,074 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,032 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">44 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,812 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,962 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Other U.S. government agencies(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,115 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,899 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">379 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">95 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6,488 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Commercial and non-U.S. customers</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">115 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">63 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,825 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">123 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,126 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,304 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,994 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,248 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,576 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">DoD and U.S. Intelligence Community</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,799 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,059 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">35 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,684 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,577 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Other U.S. government agencies(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,212 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,082 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">319 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">121 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,734 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Commercial and non-U.S. customers</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">131 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">61 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,762 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">74 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,028 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,142 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,202 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,116 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,879 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,339 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">DoD and U.S. Intelligence Community</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,502 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,047 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">31 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,530 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,110 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Other U.S. government agencies(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,034 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,803 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">281 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">122 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,240 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Commercial and non-U.S. customers</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">165 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">63 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,554 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">155 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,937 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,701 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,913 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,866 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,807 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,287 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)Includes federal government agencies other than the DoD and U.S. Intelligence Community, as well as state and local government agencies.</div><div style="margin-bottom:6pt;margin-top:6pt">The majority of our revenues are generated from U.S. government contracts, either as a prime contractor or as a subcontractor to other contractors. Revenues from the U.S. government can be adversely impacted by spending caps or changes in budgetary priorities of the U.S. government, as well as delays in program start dates or the award of a contract.</div><div style="margin-bottom:6pt;margin-top:6pt">Disaggregated revenues by contract-type were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Cost-reimbursement and fixed-price-incentive-fee</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,870 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,787 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">358 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,290 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,305 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Firm-fixed-price</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,023 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,990 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,454 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">587 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,054 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Time-and-materials and fixed-price-level-of-effort</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,411 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">217 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">436 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">153 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,217 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,304 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,994 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,248 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,576 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Cost-reimbursement and fixed-price-incentive-fee</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,808 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,015 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">345 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,173 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,341 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Firm-fixed-price</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,040 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,006 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,351 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">567 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,964 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Time-and-materials and fixed-price-level-of-effort</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,294 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">181 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">420 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">139 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,034 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,142 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,202 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,116 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,879 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,339 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Cost-reimbursement and fixed-price-incentive-fee</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,618 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,047 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">306 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,142 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,113 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Firm-fixed-price</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,031 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,700 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,181 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">490 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,402 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Time-and-materials and fixed-price-level-of-effort</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,052 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">166 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">379 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">175 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,772 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,701 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,913 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,866 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,807 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,287 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Cost-reimbursement and FPIF contracts are generally lower risk and have lower profits. T&M and FPLOE contracts are also lower risk, but profits may vary depending on actual labor costs compared to negotiated contract billing rates. FFP contracts offer the potential for higher profits while increasing the exposure to risk of cost overruns.</div><div style="margin-bottom:6pt;margin-top:6pt">Disaggregated revenues by geographic location were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">United States</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,274 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,989 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">961 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,982 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,206 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">International</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,287 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,370 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,304 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,994 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,248 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,576 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">United States</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,105 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,197 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">852 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,861 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,015 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">International</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">37 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,264 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,324 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,142 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,202 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,116 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,879 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,339 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">United States</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,661 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,911 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">760 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,766 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">13,098 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">International</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">40 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,106 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">41 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,189 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,701 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,913 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,866 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,807 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,287 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Our international business operations, primarily located in Australia and the UK, are subject to additional and different risks than our U.S. business. Failure to comply with U.S. government laws and regulations applicable to international business, such as the Foreign Corrupt Practices Act or U.S. export control regulations, could have an adverse impact on our business with the U.S. government.</div><div style="margin-bottom:6pt;margin-top:6pt">In some countries, there is an increased chance for economic, legal or political changes that may adversely affect the performance of our services, sales of products or repatriation of profits. International transactions can also involve increased financial and legal risks arising from foreign exchange variability, imposition of tariffs or additional taxes and restrictive trade policies and delays or failure to collect amounts due to differing legal systems.</div><div style="margin-bottom:6pt;margin-top:6pt">Revenues by contract-type, customer-type and geographic location exclude lease income of $86 million, $99 million and $109 million for fiscal 2024, 2023 and 2022, respectively (see “Note 10—Leases”).</div><div style="margin-bottom:6pt;margin-top:10pt">CONTRACT ASSETS AND LIABILITIES</div><div style="margin-bottom:6pt;margin-top:6pt">Performance obligations are satisfied either over time as work progresses or at a point in time. Firm-fixed-price contracts are typically billed to the customer using milestone payments while cost-reimbursable and time and materials contracts are typically billed to the customer on a monthly or bi-weekly basis as indicated by the negotiated billing terms and conditions of the contract. As a result, the timing of revenue recognition, customer billings and cash collections for each contract results in a net contract asset or liability at the end of each reporting period.</div><div style="margin-bottom:6pt;margin-top:6pt">Contract assets consist of unbilled receivables, which is the amount of revenue recognized that exceeds the amount billed to the customer. Unbilled receivables exclude amounts billable where the right to consideration is solely subject to the passage of time. Contract liabilities consist of deferred revenue, which represents cash advances received prior to performance for programs and billings in excess of revenue recognized.</div><div style="margin-bottom:6pt;margin-top:6pt">The components of contract assets and contract liabilities consisted of the following:</div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:30.298%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:38.483%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.849%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance sheet line item</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Contract assets - current:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom">Unbilled receivables</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Receivables, net</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">842 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1,041 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Contract liabilities - current:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt">Deferred revenue(1)</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accounts payable and accrued liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">333 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">442 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Contract liabilities - non-current:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt">Deferred revenue(1)</div></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term liabilities</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">10 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">21 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)Certain contracts record revenue on a net contract basis, and therefore, the respective deferred revenue balance will not fully convert to revenue.</div><div style="margin-bottom:6pt;margin-top:6pt">The decrease in unbilled receivables was primarily due to the timing of billings, partially offset by revenue recognized on certain contracts during the period. The decrease in deferred revenue was primarily due to the timing of advanced payments and revenue recognized during the period.</div><div style="margin-bottom:6pt;margin-top:6pt">Revenue recognized during fiscal 2024 and 2023 of $278 million and $232 million, respectively, was included as a contract liability at December 29, 2023, and December 30, 2022, respectively.</div><div style="margin-bottom:6pt;margin-top:6pt">There were no impairment losses recognized on contract assets during fiscal 2024, 2023 and 2022.</div>

16300000000

0.65

0.82

P12M

P24M

<div style="margin-bottom:6pt;margin-top:6pt">Disaggregated revenues by customer-type were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">DoD and U.S. Intelligence Community</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5,074 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,032 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">44 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,812 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,962 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Other U.S. government agencies(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,115 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,899 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">379 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">95 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6,488 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Commercial and non-U.S. customers</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">115 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">63 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,825 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">123 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,126 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,304 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,994 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,248 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,576 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">DoD and U.S. Intelligence Community</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,799 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,059 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">35 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,684 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,577 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Other U.S. government agencies(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,212 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,082 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">319 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">121 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,734 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Commercial and non-U.S. customers</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">131 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">61 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,762 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">74 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,028 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,142 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,202 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,116 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,879 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,339 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">DoD and U.S. Intelligence Community</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,502 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,047 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">31 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,530 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,110 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Other U.S. government agencies(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,034 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,803 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">281 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">122 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,240 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Commercial and non-U.S. customers</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">165 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">63 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,554 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">155 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,937 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,701 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,913 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,866 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,807 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,287 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)Includes federal government agencies other than the DoD and U.S. Intelligence Community, as well as state and local government agencies.</div><div style="margin-bottom:6pt;margin-top:6pt">Disaggregated revenues by contract-type were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Cost-reimbursement and fixed-price-incentive-fee</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,870 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,787 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">358 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,290 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,305 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Firm-fixed-price</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,023 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,990 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,454 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">587 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,054 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Time-and-materials and fixed-price-level-of-effort</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,411 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">217 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">436 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">153 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,217 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,304 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,994 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,248 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,576 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Cost-reimbursement and fixed-price-incentive-fee</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,808 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,015 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">345 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,173 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,341 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Firm-fixed-price</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,040 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,006 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,351 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">567 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,964 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Time-and-materials and fixed-price-level-of-effort</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,294 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">181 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">420 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">139 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,034 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,142 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,202 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,116 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,879 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,339 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Cost-reimbursement and fixed-price-incentive-fee</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,618 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,047 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">306 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,142 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,113 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Firm-fixed-price</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,031 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,700 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,181 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">490 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,402 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Time-and-materials and fixed-price-level-of-effort</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,052 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">166 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">379 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">175 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,772 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,701 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,913 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,866 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,807 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,287 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Disaggregated revenues by geographic location were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">United States</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,274 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,989 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">961 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,982 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,206 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">International</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,287 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,370 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,304 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,994 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,248 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,576 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">United States</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,105 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,197 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">852 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,861 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,015 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">International</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">37 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,264 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,324 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,142 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,202 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,116 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,879 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,339 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:31.191%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.808%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">United States</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,661 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,911 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">760 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,766 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">13,098 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">International</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">40 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,106 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">41 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,189 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,701 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,913 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,866 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,807 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,287 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

5074000000

1032000000

44000000

1812000000

7962000000

2115000000

3899000000

379000000

95000000

6488000000

115000000

63000000

1825000000

123000000

2126000000

7304000000

4994000000

2248000000

2030000000

16576000000

4799000000

1059000000

35000000

1684000000

7577000000

2212000000

3082000000

319000000

121000000

5734000000

131000000

61000000

1762000000

74000000

2028000000

7142000000

4202000000

2116000000

1879000000

15339000000

4502000000

1047000000

31000000

1530000000

7110000000

2034000000

2803000000

281000000

122000000

5240000000

165000000

63000000

1554000000

155000000

1937000000

6701000000

3913000000

1866000000

1807000000

14287000000

3870000000

1787000000

358000000

1290000000

7305000000

2023000000

2990000000

1454000000

587000000

7054000000

1411000000

217000000

436000000

153000000

2217000000

7304000000

4994000000

2248000000

2030000000

16576000000

3808000000

2015000000

345000000

1173000000

7341000000

2040000000

2006000000

1351000000

567000000

5964000000

1294000000

181000000

420000000

139000000

2034000000

7142000000

4202000000

2116000000

1879000000

15339000000

3618000000

2047000000

306000000

1142000000

7113000000

2031000000

1700000000

1181000000

490000000

5402000000

1052000000

166000000

379000000

175000000

1772000000

6701000000

3913000000

1866000000

1807000000

14287000000

7274000000

4989000000

961000000

1982000000

15206000000

30000000

5000000

1287000000

48000000

1370000000

7304000000

4994000000

2248000000

2030000000

16576000000

7105000000

4197000000

852000000

1861000000

14015000000

37000000

5000000

1264000000

18000000

1324000000

7142000000

4202000000

2116000000

1879000000

15339000000

6661000000

3911000000

760000000

1766000000

13098000000

40000000

2000000

1106000000

41000000

1189000000

6701000000

3913000000

1866000000

1807000000

14287000000

86000000

99000000

109000000

<div style="margin-bottom:6pt;margin-top:6pt">The components of contract assets and contract liabilities consisted of the following:</div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:30.298%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:38.483%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.849%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance sheet line item</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Contract assets - current:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom">Unbilled receivables</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Receivables, net</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">842 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1,041 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Contract liabilities - current:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt">Deferred revenue(1)</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accounts payable and accrued liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">333 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">442 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Contract liabilities - non-current:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt">Deferred revenue(1)</div></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term liabilities</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">10 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">21 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)Certain contracts record revenue on a net contract basis, and therefore, the respective deferred revenue balance will not fully convert to revenue.</div>

842000000

1041000000

333000000

442000000

10000000

21000000

278000000

232000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 5—Acquisitions and Divestitures</div><div style="margin-bottom:6pt;margin-top:10pt">ACQUISITIONS</div><div style="margin-bottom:6pt;margin-top:6pt">We may acquire businesses as part of our growth strategy to provide new or enhance existing capabilities and offerings to customers. During fiscal 2022, we completed the acquisition of Cobham Aviation Services Australia’s Special Mission business (“Cobham Special Mission”).</div><div style="margin-bottom:6pt;margin-top:10pt">Cobham Special Mission Acquisition</div><div style="margin-bottom:6pt;margin-top:6pt">On October 30, 2022 (the “Agreement Date”), we completed the acquisition of Cobham Special Mission for purchase consideration of $298 million Australian dollars, net of $10 million of Australian dollars acquired, or $192 million United States dollars, net of $6 million of cash acquired. Cobham Special Mission provides airborne border surveillance and search and rescue services to the Australian Federal Government.</div><div style="margin-bottom:6pt;margin-top:6pt">For fiscal 2024, 2023 and 2022, $128 million, $115 million and $21 million, respectively, of revenues related to the Cobham Special Mission acquisition were recognized within the Commercial & International reportable segment.</div><div style="margin-bottom:6pt;margin-top:10pt">Integration Costs</div><div style="margin-bottom:6pt;margin-top:6pt">The following expenses were incurred related to the Company’s acquisitions:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:57.828%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.254%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Integration costs</div></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">10 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">19 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">These integration costs have been primarily recorded within Corporate and presented in “Acquisition, integration and restructuring costs” on the consolidated statement of operations.</div><div style="margin-bottom:6pt;margin-top:10pt">DIVESTITURES</div><div style="margin-bottom:6pt;margin-top:10pt">Immaterial Divestiture</div>On October 20, 2023, we disposed of an immaterial business within our Defense Solutions reportable segment. The final sales price was approximately $2 million and net assets of $7 million were divested as a result of the transaction.

298000000

10000000

192000000

6000000

128000000

115000000

21000000

<div style="margin-bottom:6pt;margin-top:6pt">The following expenses were incurred related to the Company’s acquisitions:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:57.828%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.254%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Integration costs</div></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">10 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">19 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

10000000

19000000

16000000

2000000

7000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 6—Receivables </div><div style="margin-bottom:6pt;margin-top:6pt">The components of receivables, net consisted of the following:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.816%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.253%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Billed and billable receivables</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,820 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,416 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Unbilled receivables</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">842 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,041 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Allowance for credit losses</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(17)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(28)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,645 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,429 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

1820000000

1416000000

842000000

1041000000

17000000

28000000

2645000000

2429000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 7—Inventory</div><div style="margin-bottom:2pt;margin-top:6pt">The components of inventory, net consisted of the following:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.965%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.252%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Raw materials</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">217 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">190 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Work-in-process</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">36 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Finished goods</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">62 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">72 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">315 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">310 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

<div style="margin-bottom:2pt;margin-top:6pt">The components of inventory, net consisted of the following:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.965%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.252%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Raw materials</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">217 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">190 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Work-in-process</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">36 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Finished goods</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">62 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">72 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">315 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">310 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

217000000

190000000

36000000

48000000

62000000

72000000

315000000

310000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 8—Goodwill and Intangible Assets </div><div style="margin-bottom:6pt;margin-top:10pt">GOODWILL</div><div style="margin-bottom:6pt;margin-top:6pt">During fiscal 2024, the Company completed a business realignment, which resulted in identification of new reportable segments. The Company commenced operating and reporting under the new organizational structure effective the first day of fiscal 2024 (see "Note 20—Business Segments").</div><div style="margin-bottom:6pt;margin-top:6pt">Goodwill was allocated to the new reporting units within our reportable segments based on a relative fair value approach.</div><div style="margin-bottom:6pt;margin-top:6pt">The following table presents changes in the carrying amount of goodwill by reportable segment:</div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:36.400%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.655%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.507%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.361%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Goodwill at December 30, 2022</div></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,755 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,366 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,389 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,186 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,696 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Goodwill impairment</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(596)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(596)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt">Acquisitions of businesses(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(4)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(4)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Foreign currency translation adjustments</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">16 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Goodwill at December 29, 2023(2)</div></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,758 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,366 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">800 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,188 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6,112 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Foreign currency translation adjustments</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(28)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(28)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Goodwill at January 3, 2025(2)</div></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,758 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,366 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">772 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,188 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,084 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)Adjustment to goodwill resulting from a measurement period purchase accounting adjustment.</div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(2)Carrying amount includes accumulated impairment loss of $596 million within the Commercial & International segment.</div><div style="margin-bottom:4pt;margin-top:6pt">Operations of the Security Enterprise Solutions (“SES”) reporting unit rely heavily on the sales and servicing of security and detection products, which prior to fiscal 2024, have been negatively impacted due to delays in airline travel infrastructure projects as customer budgets recover from the pandemic. During fiscal 2023, the SES reporting unit refined its portfolio and made strategic business decisions to exit certain product offerings, and cease operations in certain countries in order to align the operations of the reporting unit with its strategic business plan. These decisions, along with the delays in airline travel infrastructure projects and higher than anticipated servicing costs, contributed to a significant reduction in the reporting unit’s forecasted revenue and cash flows. As a result, in fiscal 2023, we conducted a quantitative goodwill impairment analysis and our estimates led us to determine that the carrying value of the SES reporting unit exceeded its estimated fair value (see “Note 11—Fair Value Measurements”). Accordingly, we recognized a non-cash goodwill impairment charge of $596 million at the SES reporting unit as of December 29, 2023. The impairment was recorded within the Commercial & International reportable segment in the consolidated statements of operations. In the fourth quarter of fiscal 2023, we performed a second quantitative analysis for the SES reporting unit and concluded that no incremental impairment was necessary as the fair value of the reporting unit exceeded the carrying value. </div><div style="margin-bottom:6pt;margin-top:6pt">In the fourth quarter of fiscal 2024, we performed a quantitative analysis for the SES reporting unit and concluded that no further impairment was necessary as the fair value of the reporting unit exceeded the carrying value.</div><div style="margin-bottom:6pt;margin-top:6pt">In the fourth quarter of fiscal 2024, 2023 and 2022, we performed a qualitative analysis for certain reporting units which determined that it was more likely than not that the fair values of these reporting units were in excess of the individual reporting units’ carrying values. In the event that there are significant unfavorable changes to the forecasted cash flows, forecasted revenue, terminal growth rates or the cost of capital used in the fair value estimates, we may be required to record an additional impairment of goodwill at a future date. </div><div style="margin-bottom:6pt;margin-top:10pt">INTANGIBLE ASSETS</div><div style="margin-bottom:6pt;margin-top:6pt">Intangible assets, net consisted of the following:</div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:28.661%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.763%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.953%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.870%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.763%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.953%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.873%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="background-color:#f4e8f3;padding:2px 1pt;text-align:center;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Gross carrying value</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Accumulated amortization</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Net carrying value</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Gross carrying value</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Accumulated amortization</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Net carrying value</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Finite-lived intangible assets:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top">Programs</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1,686 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">(1,293)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">393 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1,689 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">(1,175)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">514 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top">Software and technology</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">261 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(165)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">96 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">263 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(144)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">119 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top">Customer relationships</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">52 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(28)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">24 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">52 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(22)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Total finite-lived intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #90158b;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,999 </td><td style="background-color:#f4e8f3;border-top:1pt solid #90158b;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #90158b;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1,486)</td><td style="background-color:#f4e8f3;border-top:1pt solid #90158b;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #90158b;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">513 </td><td style="background-color:#f4e8f3;border-top:1pt solid #90158b;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #90158b;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,004 </td><td style="border-top:1pt solid #90158b;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #90158b;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1,341)</td><td style="border-top:1pt solid #90158b;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #90158b;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">663 </td><td style="border-top:1pt solid #90158b;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Indefinite-lived intangible assets:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top">Trade names</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total intangible assets</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,003 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(1,486)</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">517 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,008 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(1,341)</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">667 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Our strategic decisions regarding SES’ product offerings and operating regions (see the goodwill discussion above) caused certain technology, customer relationships and in-process research and development ("IPR&D") intangible assets to be abandoned and the carrying values of certain program intangible assets to become unrecoverable. As a result, we recognized intangible asset impairment charges of $79 million for fiscal 2023, which included $33 million for IPR&D intangible assets. The impairment was recorded to “Asset impairment charges” in the consolidated statements of operations within the Commercial & International reportable segment. In the event that we are required to make an additional impairment of goodwill at a future date or if other events occur that negatively impact these intangible assets, we may also be required to record an additional impairment of intangible assets at that time.</div><div style="margin-bottom:6pt;margin-top:6pt">Amortization expense related to intangible assets was $147 million, $202 million and $230 million for fiscal 2024, 2023 and 2022, respectively. </div><div style="margin-bottom:6pt;margin-top:6pt">The estimated annual amortization expense related to finite-lived intangible assets as of January 3, 2025, is as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:86.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.805%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal year ending (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">119 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2026</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">98 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2027</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">72 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2028</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">62 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2029</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">53 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>2030 and thereafter </div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">109 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"> </td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">513 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Actual amortization expense in future periods could differ from these estimates as a result of future acquisitions, divestitures, impairments and other factors.</div>

<div style="margin-bottom:6pt;margin-top:6pt">The following table presents changes in the carrying amount of goodwill by reportable segment:</div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:36.400%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.655%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.507%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.361%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Health & Civil</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">Commercial & International</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Goodwill at December 30, 2022</div></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,755 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,366 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,389 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,186 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,696 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Goodwill impairment</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(596)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(596)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt">Acquisitions of businesses(1)</div></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(4)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(4)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Foreign currency translation adjustments</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">16 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Goodwill at December 29, 2023(2)</div></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,758 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,366 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">800 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,188 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6,112 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Foreign currency translation adjustments</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(28)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(28)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div>Goodwill at January 3, 2025(2)</div></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,758 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,366 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">772 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,188 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,084 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)Adjustment to goodwill resulting from a measurement period purchase accounting adjustment.</div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(2)Carrying amount includes accumulated impairment loss of $596 million within the Commercial & International segment.</div>

2755000000

1366000000

1389000000

1186000000

6696000000

596000000

4000000

3000000

11000000

2000000

16000000

2758000000

1366000000

800000000

1188000000

6112000000

-28000000

2758000000

1366000000

772000000

1188000000

6084000000

596000000

1686000000

1293000000

393000000

1689000000

1175000000

514000000

261000000

165000000

96000000

263000000

144000000

119000000

52000000

28000000

24000000

52000000

22000000

30000000

1999000000

1486000000

513000000

2004000000

1341000000

663000000

4000000

2003000000

1486000000

517000000

2008000000

1341000000

667000000

79000000

33000000

147000000

202000000

230000000

<div style="margin-bottom:6pt;margin-top:6pt">The estimated annual amortization expense related to finite-lived intangible assets as of January 3, 2025, is as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:86.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.805%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal year ending (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">119 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2026</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">98 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2027</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">72 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2028</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">62 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">2029</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">53 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>2030 and thereafter </div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">109 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"> </td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">513 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

119000000

98000000

72000000

62000000

53000000

109000000

513000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 9—Property, Plant and Equipment </div><div style="margin-bottom:6pt;margin-top:6pt">Property, plant and equipment, net consisted of the following:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:70.923%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.144%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.145%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div> (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Computers and other equipment</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">473 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">455 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Leasehold improvements</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">567 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">455 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Vehicles and transportation equipment</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">321 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">277 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Buildings and improvements</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">137 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">137 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Office furniture and fixtures</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">78 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">66 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Land</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Construction-in-progress</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">107 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">172 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"> </td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,700 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,579 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Less: accumulated depreciation and amortization</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(709)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(618)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"> </td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">991 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">961 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>Depreciation expense was $143 million, $129 million and $103 million for fiscal 2024, 2023 and 2022, respectively.

473000000

455000000

567000000

455000000

321000000

277000000

137000000

78000000

66000000

17000000

107000000

172000000

1700000000

1579000000

709000000

618000000

991000000

961000000

143000000

129000000

103000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 10—Leases </div><div style="margin-bottom:6pt;margin-top:10pt">LESSEE</div><div style="margin-bottom:6pt;margin-top:6pt">ROU assets and lease liabilities consisted of the following:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:24.048%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:45.626%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.848%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance sheet line item</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">ROU assets:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Finance leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Property, plant and equipment, net</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">69 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">89 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Operating lease right-of-use assets, net</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">560 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">512 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">629 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">601 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Current lease liabilities:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Finance leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Short-term debt and current portion of long-term debt</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">19 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accounts payable and accrued liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">123 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">136 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">142 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">154 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Non-current lease liabilities:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Finance leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Long-term debt, net of current portion</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">54 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">73 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Operating lease liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">621 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">516 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">675 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">589 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">During fiscal 2024 and 2022, we reduced our leased space by exiting and consolidating underutilized buildings as part of an ongoing facility rationalization effort. We used discounted cash flow models to estimate the fair values of the affected assets and as a result, we recorded impairments of ROU and other assets in the amount of $11 million and $37 million for fiscal 2024 and 2022, respectively. The impairment charges were allocated across our reportable segments and to Corporate.</div><div style="margin-bottom:6pt;margin-top:6pt">In fiscal 2024, we took occupancy of our newly constructed facility in San Diego, CA. As a result we recorded $117 million of ROU assets and $169 million of lease liabilities.</div><div style="margin-bottom:6pt;margin-top:6pt">In fiscal 2022, the Company entered into a Master Lease Agreement whereby we agreed to lease two aircraft from the time each aircraft is accepted through June 30, 2027. In March 2023, we took possession of both aircraft and recognized a $64 million finance lease obligation and a corresponding ROU asset.</div><div style="margin-bottom:6pt;margin-top:6pt">Total lease cost for the periods presented consisted of the following:</div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:56.042%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.850%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Finance lease cost:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16.75pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Amortization of ROU assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">20 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">9 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 10.75pt;text-align:left;vertical-align:bottom">Interest on lease liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">24 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">22 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Operating lease cost(1)</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">143 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">148 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">161 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Variable lease cost</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">35 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">35 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">42 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Short-term lease cost</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Less: Sublease income</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(6)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total lease cost</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">206 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">207 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">210 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)Includes ROU lease expense of $119 million, $124 million and $134 million for fiscal 2024, 2023 and 2022, respectively.</div><div style="margin-bottom:6pt;margin-top:6pt">Lease costs and sublease income are included in “Cost of revenues” and “Selling, general and administrative expenses” within the consolidated statements of operations.</div><div style="margin-bottom:6pt;margin-top:6pt">Lease terms and discount rates related to leases were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:56.042%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.850%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Weighted-average remaining lease term (in years):</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Finance leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">4.4</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">5.2</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">8.2</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">9.9</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">7.3</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">7.5</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Weighted-average discount rate:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Finance leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4.7 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4.8 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2.6 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating leases</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4.5 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3.7 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3.3 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Other information related to leases was as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:56.042%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.850%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Cash paid for amounts included in measurement of lease liabilities:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating cash related to finance leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating cash related to operating leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">163 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">167 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">168 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Financing cash flows related to finance leases</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">18 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">ROU assets obtained in exchange for lease liabilities:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Finance lease liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">— </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">63 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating lease liabilities</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">236 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">97 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">122 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">The change in operating ROU assets and lease liabilities are presented within cash flows from operations on the consolidated statements of cash flows.</div><div style="margin-bottom:6pt;margin-top:6pt">Future minimum lease commitments of our finance and operating leases on an undiscounted basis, reconciled to the respective lease liability at January 3, 2025, were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:67.501%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.036%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.783%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal Year Ending (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Finance lease commitments</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Operating lease commitments</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">22 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">153 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2026</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">22 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">117 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2027</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">88 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2028</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">88 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2029</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">76 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2030 and thereafter</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">12 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">433 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total undiscounted cash flows</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">80 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">955 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Less: imputed interest</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(7)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(211)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Lease liability as of January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">73 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">744 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:10pt">LESSOR</div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, and December 29, 2023, we had a total net investment in sales-type leases, which relates to lease payment receivables, of $94 million and $100 million, respectively. The current and non-current portions of net investment in sales-type leases are included within “Other current assets” and “Other long-term assets”, respectively, on the consolidated balance sheets.</div><div style="margin-bottom:6pt;margin-top:6pt">The components of lease income were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:32.233%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:21.965%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.850%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Statement of operations line item</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Sales-type leases:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Selling price at lease commencement</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">55 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">51 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">65 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Cost of underlying asset</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Cost of revenues</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(40)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(41)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(52)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Operating income </td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">15 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">13 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Interest income on lease receivables</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">20 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">19 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">22 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Operating lease income</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">26 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">39 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">35 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total lease income</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">46 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">58 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">57 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, undiscounted cash flows for sales-type and operating leases for the next five years are as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:72.263%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.847%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal Year Ending (in millions)</div></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Sales-type leases</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Operating leases</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">2025</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">43 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2026</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">32 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2027</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2028</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2029</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total undiscounted cash flows</td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">98 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Present value of lease payments as lease receivables</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">94 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Difference between undiscounted cash flows and discounted cash flows</td><td style="border-bottom:0.5pt solid #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="border-bottom:0.5pt solid #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr></table></div>

69000000

89000000

560000000

512000000

629000000 601000000

19000000

18000000

123000000

136000000

142000000 154000000

54000000

73000000

621000000

516000000

675000000 589000000

11000000

37000000

117000000

169000000

64000000

20000000

18000000

9000000

4000000

1000000

24000000 22000000 10000000

143000000

148000000

161000000

35000000

42000000

4000000

2000000

3000000

6000000

206000000

207000000

210000000

119000000

124000000

134000000

P4Y4M24D

P5Y2M12D

P8Y2M12D

P9Y10M24D

P7Y3M18D

P7Y6M

0.047

0.048

0.026

0.045

0.037

0.033

4000000

1000000

163000000

167000000

168000000

18000000

17000000

9000000

63000000

1000000

236000000

97000000

122000000

<div style="margin-bottom:6pt;margin-top:6pt">Future minimum lease commitments of our finance and operating leases on an undiscounted basis, reconciled to the respective lease liability at January 3, 2025, were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:67.501%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.036%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.436%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.783%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal Year Ending (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Finance lease commitments</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Operating lease commitments</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">22 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">153 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2026</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">22 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">117 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2027</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">88 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2028</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">88 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2029</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">76 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2030 and thereafter</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">12 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">433 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total undiscounted cash flows</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">80 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">955 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Less: imputed interest</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(7)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(211)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Lease liability as of January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">73 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">744 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

22000000

153000000

22000000

117000000

14000000

88000000

5000000

88000000

5000000

76000000

12000000

433000000

80000000

955000000

7000000

211000000

73000000

744000000

94000000

100000000

55000000

51000000

65000000

40000000

41000000

52000000

15000000

10000000

13000000

5000000

9000000

20000000

19000000

22000000

26000000

39000000

35000000

46000000

58000000

57000000

<div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, undiscounted cash flows for sales-type and operating leases for the next five years are as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:72.263%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.847%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal Year Ending (in millions)</div></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Sales-type leases</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Operating leases</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">2025</td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">43 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2026</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">32 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2027</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2028</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2029</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total undiscounted cash flows</td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">98 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Present value of lease payments as lease receivables</td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">94 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Difference between undiscounted cash flows and discounted cash flows</td><td style="border-bottom:0.5pt solid #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="border-bottom:0.5pt solid #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr></table></div>

43000000

5000000

32000000

18000000

4000000

1000000

98000000

5000000

94000000

4000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 11—Fair Value Measurements </div><div style="margin-bottom:6pt;margin-top:6pt">Financial instruments measured on a recurring basis at fair value consisted of the following:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:42.501%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.185%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.400%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.400%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.806%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="background-color:#f4e8f3;padding:2px 1pt;text-align:center;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Carrying value</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Fair value</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Carrying value</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Fair value</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Financial assets:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom">Derivatives</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">11 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">11 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, and December 29, 2023, our derivatives primarily consisted of the cash flow interest rate swaps on $500 million of the variable rate senior unsecured term loan (see “Note 12—Derivative Instruments”). The fair value of the cash flow interest rate swaps is determined based on observed values for underlying interest rates on the one-month Secured Overnight Financing Rate ("SOFR") rate as of January 3, 2025, and December 29, 2023 (Level 2 inputs).</div><div style="margin-bottom:6pt;margin-top:6pt">Financial instruments measured on a recurring basis at fair value also include our defined benefit plan assets (Level 2 inputs). See “Note 19—Retirement Plans” for further details on these investments.</div><div style="margin-bottom:6pt;margin-top:6pt">The carrying amounts of our financial instruments, other than derivatives, which include cash equivalents, accounts receivable, accounts payable and accrued expenses, are reasonable estimates of their related fair values. The carrying value of our notes receivable of $16 million and $12 million as of January 3, 2025, and December 29, 2023, respectively, approximates fair value as the stated interest rates within the agreements are consistent with the current market rates used in notes with similar terms in the market (Level 2 inputs). Our notes receivable are included within “Other current assets” and "Other long-term assets" on the consolidated balance sheets.</div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, and December 29, 2023, the fair value of debt was $4.5 billion and $4.6 billion, respectively, and the carrying amount was $4.7 billion for both periods (see “Note 13—Debt”). The fair value of debt is determined based on current interest rates available for debt with terms and maturities similar to our existing debt arrangements (Level 2 inputs). </div><div style="margin-bottom:6pt;margin-top:6pt">In fiscal 2023, we recorded impairment charges of SES’ goodwill (see “Note 8—Goodwill and Intangible Assets”). The fair values of the assets and liabilities of the SES reporting unit were determined using a blended approach, including discounted cash flow models and market earnings multiples. The market approach estimates fair value based on profitability and valuation metrics for peer companies and applies a multiple to the reporting unit’s operating performance. The income approach estimates fair value by discounting the reporting unit’s estimated future cash flows using a weighted-average cost of capital reflecting current market conditions as well as the risk profile of the reporting unit. Future cash flows are based on estimates of economic and market assumptions made using the best judgment of management, including growth rates in revenue and margins, and future changes in tax rates and cash expenditures. Other significant assumptions and estimates include estimates of future capital expenditures, terminal value growth rates, and changes in future working capital requirements. The fair value of the SES reporting unit was determined using Level 3 inputs.</div><div style="margin-bottom:6pt;margin-top:6pt"> As of January 3, 2025, and December 29, 2023, we did not have any assets or liabilities measured at fair value on a non-recurring basis.</div>

<div style="margin-bottom:6pt;margin-top:6pt">Financial instruments measured on a recurring basis at fair value consisted of the following:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:42.501%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.185%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.400%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.400%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.288%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.806%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="background-color:#f4e8f3;padding:2px 1pt;text-align:center;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Carrying value</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Fair value</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Carrying value</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Fair value</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Financial assets:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom">Derivatives</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">11 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">11 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

4000000

11000000

500000000

16000000

12000000

4500000000

4600000000

4700000000

4000000

11000000

500000000

0.0296

<div style="margin-bottom:6pt;margin-top:6pt">The effect of the cash flow hedges on other comprehensive income (loss) and earnings for the periods presented was as follows:</div><div style="margin-bottom:12pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:54.108%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.227%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.229%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 7pt;text-align:left;text-indent:-6pt;vertical-align:top">Total interest expense, net presented in the consolidated statements of operations in which the effects of cash flow hedges are recorded</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">193 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">212 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">199 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Amount recognized in other comprehensive income</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">5 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">6 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">59 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;text-indent:-6pt;vertical-align:top">Amount reclassified from accumulated other comprehensive income (loss) to interest expense, net</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(11)</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(15)</td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

-193000000

-212000000

-199000000

5000000

6000000

59000000

-11000000

-15000000

11000000

3000000

<div style="margin-bottom:6pt;margin-top:6pt">Debt consisted of the following:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:45.626%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.995%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.995%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.804%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.253%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Stated interest rate</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Effective interest rate</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">Senior unsecured term loan:</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$1,000 million term loan, due March 2028</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5.83 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6.00 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1,000 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">1,000 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Senior unsecured notes:</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$500 million notes, due May 2025</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">3.63 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">3.76 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">500 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">500 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$750 million notes, due May 2030</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">4.38 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">4.50 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">750 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">750 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$1,000 million notes, due February 2031</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">2.30 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">2.38 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">1,000 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">1,000 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$250 million notes, due July 2032</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">7.13 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">7.43 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">250 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">250 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$750 million notes, due March 2033</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">5.75 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">5.81 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">750 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">750 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$300 million notes, due July 2033</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">5.50 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">5.88 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">161 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">161 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt;padding-left:6.75pt">$300 million notes, due December 2040</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">5.95 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">6.03 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">218 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">218 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 10pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Finance leases due on various dates through fiscal 2032</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">Various</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:right">1.84%-6.31%</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">73 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">91 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Less: unamortized debt discounts and deferred debt issuance costs</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">(32)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">(38)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total long-term debt</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,670 </td><td style="background-color:#f4e7f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,682 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Less: current portion</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(618)</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(18)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total long-term debt, net of current portion</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:top">4,052 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:top">4,664 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr></table></div>

1000000000

0.0583

0.0600

1000000000

500000000

0.0363

0.0376

500000000

750000000

0.0438

0.0450

750000000

1000000000

0.0230

0.0238

1000000000

250000000

0.0713

0.0743

250000000

750000000

0.0575

0.0581

750000000

300000000

0.0550

0.0588

161000000

300000000

0.0595

0.0603

218000000

0.0184

0.0631

73000000

91000000

32000000

38000000

4670000000

4682000000

618000000

18000000

4052000000

4664000000

1000000000

1000000000.0

2 P1Y

1900000000

750000000

0.0010

0.0100

0.0150

0.0125

750000000

0.0575

11000000

500000000

0.0295

210000000

1900000000

1000000000.0 250000

P397D

3.75 4.50 3.50

618000000

120000000

114000000

705000000

5000000

3140000000

4702000000

32000000

4670000000

<div style="margin-bottom:6pt;margin-top:6pt">Changes in the components of Accumulated Other Comprehensive Income (Loss) (“AOCI”) were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:38.036%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:16.013%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.780%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.849%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Foreign currency translation adjustments</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Unrecognized gain (loss) on derivative instruments</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Pension adjustments</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Total AOCI</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Balance at December 31, 2021</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">22 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(41)</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(12)</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Other comprehensive income (loss)</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(108)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">59 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(27)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(76)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Taxes</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">13 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(16)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Reclassification from AOCI</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Balance at December 30, 2022</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(73)</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">13 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13)</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(73)</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Other comprehensive income (loss)</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">36 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">41 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Taxes</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Reclassification from AOCI</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(15)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(15)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Balance at December 29, 2023</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(39)</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(14)</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(48)</td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Other comprehensive income (loss)</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(64)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(57)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Taxes</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 16pt;text-align:left;text-indent:-9pt;vertical-align:bottom">Reclassification from AOCI</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(11)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(11)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Balance at January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(98)</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(13)</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(110)</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

22000000

-41000000

7000000

-12000000

-108000000

59000000

-27000000

-76000000

-13000000

16000000

-7000000

-4000000

-11000000

-73000000

13000000

-13000000

-73000000

36000000

6000000

-1000000

41000000

2000000

-1000000

1000000

15000000

-39000000

5000000

-14000000

-48000000

-64000000

5000000

2000000

-57000000

-5000000

-2000000

1000000

-6000000

11000000

-98000000

1000000

-13000000

-110000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 15—Composition of Certain Financial Statement Captions </div><div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:70.328%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.441%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.443%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance Sheets (in millions)</div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Other current assets:</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Transition costs and project assets(1)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">93 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">101 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Other(2)</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">432 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">388 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">525 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">489 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term assets:</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Transition costs and project assets(1)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">16 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">37 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Long-term deferred tax assets</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">203 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">102 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Other(2)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">305 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">299 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">524 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">438 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accounts payable and accrued liabilities:</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Accrued liabilities</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">883 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">826 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Accounts payable</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">705 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">736 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Deferred revenue</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">333 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">442 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Other(2)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">304 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">273 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">2,225 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">2,277 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accrued payroll and employee benefits:</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Accrued vacation</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">366 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">380 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Salaries, bonuses and amounts withheld from employees’ compensation</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">445 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">315 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">811 </td><td style="background-color:#f4e7f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">695 </td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)During the year ended January 3, 2025, and December 29, 2023, $328 million and $417 million, respectively, of amortization was recognized related to transition costs and project assets.</div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(2)Balance represents items that are not individually significant to disclose separately.</div> <div style="margin-bottom:6pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:70.328%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.441%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.443%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance Sheets (in millions)</div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Other current assets:</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #b2b2b2;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Transition costs and project assets(1)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">93 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">101 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Other(2)</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">432 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">388 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">525 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">489 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term assets:</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Transition costs and project assets(1)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">16 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">37 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Long-term deferred tax assets</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">203 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">102 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Other(2)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">305 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">299 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">524 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">438 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accounts payable and accrued liabilities:</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Accrued liabilities</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">883 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">826 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Accounts payable</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">705 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">736 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Deferred revenue</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">333 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">442 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6pt">Other(2)</div></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">304 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">273 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">2,225 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">2,277 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accrued payroll and employee benefits:</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:3pt double #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Accrued vacation</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">366 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">380 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Salaries, bonuses and amounts withheld from employees’ compensation</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">445 </td><td style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">315 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e7f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e7f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">811 </td><td style="background-color:#f4e7f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">695 </td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(1)During the year ended January 3, 2025, and December 29, 2023, $328 million and $417 million, respectively, of amortization was recognized related to transition costs and project assets.</div><div style="margin-bottom:4pt;margin-top:4pt;padding-left:14.4pt;text-indent:-14.4pt">(2)Balance represents items that are not individually significant to disclose separately.</div> 93000000 101000000

432000000

388000000

525000000

489000000

16000000 37000000 203000000 102000000

305000000

299000000

524000000

438000000

883000000

826000000

705000000

736000000

333000000

442000000

304000000

273000000

2225000000

2277000000

366000000

380000000

445000000 315000000

811000000

695000000

328000000

417000000

<div style="margin-bottom:6pt;margin-top:6pt">The weighted average number of shares used to compute basic and diluted EPS attributable to Leidos stockholders were:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:57.828%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.848%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Basic weighted average number of shares outstanding</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:top">134</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:top">137</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:top">137</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Dilutive common share equivalents—stock options and other stock awards</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">2</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">1</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">1</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Diluted weighted average number of shares outstanding</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:top">136</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:top">138</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:top">138</td></tr></table></div>

134000000

137000000

2000000

1000000

136000000

138000000

500000

1000000

850000000

225000000

500000000

4800000

<div style="margin-bottom:6pt;margin-top:11pt">Note 17—Stock-Based Compensation </div><div style="margin-bottom:6pt;margin-top:10pt">PLAN SUMMARIES</div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, we had stock-based compensation awards outstanding under the following plans: the 2017 Omnibus Incentive Plan, the 2006 Equity Incentive Plan, as amended, and the 2006 Employee Stock Purchase Plan, as amended (“ESPP”). We issue new shares upon the vesting of stock units or exercising of stock options under these plans.</div><div style="margin-bottom:6pt;margin-top:6pt">The 2017 Omnibus Incentive Plan provides Leidos and its affiliates’ employees, directors and consultants the opportunity to receive various types of stock-based compensation awards, such as stock options, restricted stock units and performance-based awards, as well as cash awards. We grant service-based awards that generally vest or become exercisable 33% a year over three years, 25% a year over four years or cliff vest in three years. As of January 3, 2025, 2.9 million shares of Leidos’ stock were reserved for future issuance under the 2017 Omnibus Incentive Plan and the 2006 Equity Incentive Plan.</div><div style="margin-bottom:6pt;margin-top:6pt">We offer eligible employees the opportunity to defer restricted stock units into an equity-based deferred equity compensation plan, the Key Executive Stock Deferral Plan (“KESDP”). Prior to 2013, we offered an additional opportunity for deferrals into the Management Stock Compensation Plan (“MSCP”). Benefits from these plans are payable in shares of Leidos’ stock that are held in a trust for the purpose of funding shares to the plans’ participants. Restricted stock units deferred under the KESDP are counted against the total shares available for future issuance under the 2017 Omnibus Incentive Plan. All awards under the MSCP are fully vested and the plan does not provide for a maximum number of shares available for future issuance.</div><div style="margin-bottom:6pt;margin-top:6pt">Our ESPP allows eligible employees to purchase shares of Leidos’ stock at a discount of up to 15% of the fair market value on the date of purchase. During fiscal 2024, 2023 and 2022, the discount was 10% of the fair market value on the date of purchase. During fiscal 2024, 2023 and 2022, $52 million, $48 million and $45 million, respectively, was received from ESPP plan participants for the issuance of Leidos’ stock. A total of 1.9 million shares remain available for future issuance under the ESPP.</div><div style="margin-bottom:6pt;margin-top:6pt">Stock-based compensation and related tax benefits recognized under all plans were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:55.084%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.763%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Total stock-based compensation expense</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">85 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">77 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">73 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Tax benefits recognized from stock-based compensation</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">16 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:10pt">STOCK OPTIONS</div><div style="margin-bottom:6pt;margin-top:6pt">Stock options are granted with exercise prices equal to the fair market value of Leidos’ common stock using the closing price on the business day prior to the grant date and for terms not greater than ten years. Stock options have a term of seven years and a vesting period of three or four years, except for stock options granted to our outside directors, which have a vesting period of the earlier of one year from grant date or the next annual meeting of stockholders following grant date. </div><div style="margin-bottom:6pt;margin-top:6pt">The fair value of the stock option awards is estimated on the date of grant using the Black-Scholes-Merton option-pricing model. The fair value of the stock option awards to employees are expensed on a straight-line basis over the vesting period of three or four years, except for stock options granted to our outside directors, which is recognized over the vesting period of one year or less. </div><div style="margin-bottom:6pt;margin-top:6pt">During fiscal 2024, 2023 and 2022, we used a blended approach to measure expected volatility that is based on our weighted average historical and implied volatility.</div><div style="margin-bottom:6pt;margin-top:6pt">The risk-free rate is derived using the yield curve of a zero-coupon U.S. Treasury bond with a maturity equal to the expected term of the stock option on the grant date. To determine the expected term, we use the midpoint scenario with a one-year grant date filter assumption for outstanding options and we use historical data to estimate forfeitures. The weighted average grant-date fair value and assumptions used to determine fair value of stock options granted for the periods presented were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:55.150%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.740%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="15" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Weighted average grant-date fair value</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">35.45 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom">25.21</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom">24.67</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Expected term (in years)</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">4.5</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 7pt 2px 1pt;text-align:right;vertical-align:bottom">4.7</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 7pt 2px 1pt;text-align:right;vertical-align:bottom">4.7</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Expected volatility</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28.7 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28.6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">29.5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Risk-free interest rate</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4.1 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4.0 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Dividend yield</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.3 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.4 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.6 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Stock option activity for each of the periods presented was as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:39.078%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.632%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.780%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.251%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.783%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Shares of stock under stock options</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Weighted average exercise price</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Weighted average remaining contractual term</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Aggregate intrinsic value</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">(in millions)</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">(in years)</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">(in millions)</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Outstanding at December 31, 2021</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">2.1 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">65.18 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:top">3.5</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">54 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">0.3 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">105.01 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options forfeited or expired</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">92.10 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options exercised</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">(0.6)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">39.26 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">41 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Outstanding at December 30, 2022</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">1.8 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">81.45 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:top">3.9</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">42 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">0.3 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">92.71 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options forfeited or expired</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">— </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">95.05 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options exercised</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">(0.2)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">53.78 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">9 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Outstanding at December 29, 2023</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">1.9 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">86.22 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:top">3.7</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">41 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">0.2 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">130.81 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options forfeited or expired</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">(0.1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">106.09 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Options exercised</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">(0.8)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">80.93 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">43 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Outstanding at January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">1.2 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">97.53 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:top">3.9</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">58 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Exercisable at January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">0.6 </td><td style="background-color:#f4e8f3;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">86.05 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:top">2.7</td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">36 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:7.2pt;text-indent:-7.2pt">Vested and expected to vest in the future as of January 3, 2025</div></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:top">1.2 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">97.34 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:top">3.9</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:top">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:top">58 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, there was $6 million of unrecognized compensation cost, net of estimated forfeitures, related to stock options, which is expected to be recognized over a weighted-average period of 1.6 years. Tax benefits from stock options exercised for fiscal 2024, 2023 and 2022 were $7 million, $2 million and $9 million, respectively.</div><div style="margin-bottom:6pt;margin-top:10pt">RESTRICTED STOCK UNITS AND AWARDS</div><div style="margin-bottom:6pt;margin-top:6pt">Compensation expense is measured at the grant date fair value and generally recognized over the vesting period of three or four years based upon required service conditions and in some cases revenue or EPS-based performance conditions.</div><div style="margin-bottom:6pt;margin-top:6pt">Restricted stock units and awards activity for each of the periods presented was as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:64.324%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.442%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.444%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Shares of stock under stock awards</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Weighted average grant- date fair value</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at December 31, 2021</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.4 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">88.89 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">104.78 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">99.38 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.5)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">74.20 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at December 30, 2022</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.3 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">98.52 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">95.82 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">97.18 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.4)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">97.65 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at December 29, 2023</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.4 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">97.71 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">133.06 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">107.67 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Awards vested</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.6)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">94.94 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.2 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">111.43 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, there was $56 million of unrecognized compensation cost, net of estimated forfeitures, related to restricted stock units, which is expected to be recognized over a weighted average period of 1.7 years. The fair value of restricted stock units that vested in fiscal 2024, 2023 and 2022 was $74 million, $40 million and $52 million, respectively.</div><div style="margin-bottom:6pt;margin-top:10pt">PERFORMANCE-BASED STOCK AWARDS</div><div style="margin-bottom:6pt;margin-top:6pt">Performance-based stock awards vest and the stock is issued at the end of a three-year period based upon the achievement of specific performance criteria, with the number of shares ultimately awarded, if any, ranging up to 200% of the specified target awards. If performance is below the threshold level of performance, no shares will be issued.</div><div style="margin-bottom:6pt;margin-top:6pt">For awards granted during fiscal 2024, 2023 and 2022, the target number of shares of stock granted under the awards will vest and the stock will be issued at the end of a three-year period based on a three-year cycle performance period and the actual number of shares to be issued will be based upon the achievement of the three-year cycle’s performance criteria. Also, during fiscal 2024, 2023 and 2022, we granted performance-based awards with market conditions. These market conditions grants represent the target number of shares and the actual number of shares to be awarded upon vesting may be higher or lower depending upon the achievement of the relevant market conditions. The target number of shares granted under the market conditions grants will vest and the stock will be issued at the end of a three-year period based on the attainment of certain total shareholder return performance measures and the employee’s continued service through the vest date. </div><div style="margin-bottom:6pt;margin-top:6pt">Performance-based stock award activity for each of the periods presented was as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:65.864%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:16.310%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.038%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Expected number of shares of stock to be issued under performance-based stock awards</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Weighted average grant- date fair value</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at December 31, 2021</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">88.72 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">114.98 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">103.06 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">67.79 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at December 30, 2022</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">106.70 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">99.34 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">104.90 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">116.37 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.6 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">102.22 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.1 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">176.69 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">117.15 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">88.81 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.4 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">123.89 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">The weighted average grant date fair value for performance-based stock, excluding those with a market condition, during fiscal 2024, 2023 and 2022 was $130.15, $93.90 and $105.07, respectively. The weighted average grant date fair value for performance-based stock with market conditions that were granted during fiscal 2024, 2023 and 2022 was $186.81, $108.38 and $129.42, respectively, and was calculated using the Monte Carlo simulation. </div><div style="margin-bottom:6pt;margin-top:6pt">The Monte Carlo simulation assumptions used for the periods presented were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:55.084%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.763%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:middle">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:middle"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:middle">Expected volatility</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">24.86 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">26.35 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">33.18 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle">Risk free rate of return</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">4.20 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">4.33 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">1.61 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle">Weighted average grant date stock price</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:middle">130.15 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:middle">93.90 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:middle">107.67 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr></table></div>As of January 3, 2025, there was $24 million of unrecognized compensation cost, net of estimated forfeitures, which is expected to be recognized over a weighted average period of 1.8 years. The fair value of performance-based stock awards that vested in fiscal 2024, 2023 and 2022 was $16 million, $12 million, and $17 million, respectively.

0.33

P3Y

0.25

P4Y

P3Y

2900000

0.15

0.10

52000000

48000000

45000000

1900000

<div style="margin-bottom:6pt;margin-top:6pt">Stock-based compensation and related tax benefits recognized under all plans were as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:55.084%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.763%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Total stock-based compensation expense</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">85 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">77 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">73 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Tax benefits recognized from stock-based compensation</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">16 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

85000000

77000000

73000000

17000000

16000000

P10Y

P7Y

P4Y

P1Y

P4Y

P1Y

The weighted average grant-date fair value and assumptions used to determine fair value of stock options granted for the periods presented were as follows:<div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:55.150%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.740%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="15" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"> </td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e7f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:top">Weighted average grant-date fair value</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">35.45 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom">25.21</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom">24.67</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Expected term (in years)</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom">4.5</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 7pt 2px 1pt;text-align:right;vertical-align:bottom">4.7</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 7pt 2px 1pt;text-align:right;vertical-align:bottom">4.7</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Expected volatility</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28.7 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28.6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">29.5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Risk-free interest rate</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4.1 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4.0 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:top">Dividend yield</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.3 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.4 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.6 </td><td style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:left;vertical-align:bottom">%</td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">The Monte Carlo simulation assumptions used for the periods presented were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:55.084%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.763%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:middle">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:middle"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:middle">Expected volatility</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">24.86 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">26.35 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">33.18 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle">Risk free rate of return</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">4.20 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">4.33 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">1.61 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle">%</td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle">Weighted average grant date stock price</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:middle">130.15 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:middle">93.90 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:middle">107.67 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr></table></div>

35.45

25.21

24.67

P4Y6M

P4Y8M12D

0.287

0.286

0.295

0.041

0.040

0.016

0.013

0.014

0.016

2100000

65.18

P3Y6M

54000000

300000

105.01

92.10

600000

39.26

41000000

1800000

81.45

P3Y10M24D

42000000

300000

92.71

95.05

200000

53.78

9000000

1900000

86.22

P3Y8M12D

41000000

200000

130.81

100000

106.09

800000

80.93

43000000

1200000

97.53

P3Y10M24D

58000000

600000

86.05

P2Y8M12D

36000000

1200000

97.34

P3Y10M24D

58000000

6000000

P1Y7M6D

7000000

2000000

9000000

P4Y

<div style="margin-bottom:6pt;margin-top:6pt">Restricted stock units and awards activity for each of the periods presented was as follows:</div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:64.324%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.442%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.444%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Shares of stock under stock awards</td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom">Weighted average grant- date fair value</td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at December 31, 2021</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.4 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">88.89 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">104.78 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">99.38 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.5)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">74.20 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at December 30, 2022</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.3 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">98.52 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.6 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">95.82 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">97.18 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.4)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">97.65 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at December 29, 2023</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.4 </td><td style="background-color:#ffffff;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">97.71 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">133.06 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">107.67 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top">Awards vested</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.6)</td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">94.94 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested stock awards at January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1.2 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">111.43 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

1400000

88.89

500000

104.78

100000

99.38

500000

74.20

1300000

98.52

600000

95.82

100000

97.18

400000

97.65

1400000

97.71

500000

133.06

100000

107.67

600000

94.94

1200000

111.43

56000000

P1Y8M12D

74000000

40000000

52000000

P3Y

P3Y P3Y

P3Y

<div style="margin-bottom:6pt;margin-top:6pt">Performance-based stock award activity for each of the periods presented was as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:65.864%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:16.310%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.038%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:6pt;margin-top:6pt">(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Expected number of shares of stock to be issued under performance-based stock awards</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">Weighted average grant- date fair value</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at December 31, 2021</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">88.72 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">114.98 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">103.06 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">67.79 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at December 30, 2022</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.5 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">106.70 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">99.34 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">104.90 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">116.37 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.6 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">102.22 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards granted</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.1 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">176.69 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards forfeited</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">117.15 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Awards vested</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(0.2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">88.81 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Unvested at January 3, 2025</td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">0.4 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">123.89 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

500000

88.72

200000

114.98

103.06

200000

67.79

500000

106.70

200000

99.34

104.90

100000

116.37

600000

102.22

100000

176.69

100000

117.15

200000

88.81

400000

123.89

130.15 93.90 105.07 186.81 108.38 129.42

0.2486

0.2635

0.3318

0.0420

0.0433

0.0161

130.15 93.90 107.67

24000000

P1Y9M18D

16000000

12000000

17000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 18—Income Taxes</div><div style="margin-bottom:6pt;margin-top:6pt">The provision for income taxes for the periods presented included the following:</div><div style="margin-bottom:12pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:57.977%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.697%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.848%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Current:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Federal</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">381 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">212 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">290 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">State</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">84 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">68 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">80 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Foreign</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">22 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">23 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">33 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Federal</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(77)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(75)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(169)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">State</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(20)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(36)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Foreign</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(9)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(5)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">388 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">195 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">193 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows:</div><div style="margin-bottom:12pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:58.065%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.865%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.716%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.719%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Amount computed at the statutory federal income tax rate</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">344 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">85 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">186 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">State income taxes, net of federal tax benefit</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">26 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">36 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Goodwill</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">104 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Research and development credits</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(25)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(19)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(31)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Excess tax benefits from stock-based compensation</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(15)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Change in valuation allowance for deferred tax assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Impact of foreign operations</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(5)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Dividends paid to employee stock ownership plan</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Change in accruals for uncertain tax positions</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">39 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">20 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">13 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">388 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">195 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">193 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Effective income tax rate</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">23.7 </td><td style="background-color:#f4e8f3;border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48.4 </td><td style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">21.8 </td><td style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">The effective tax rate for fiscal 2024 was favorably impacted primarily by federal research tax credits and lower state income taxes, partially offset by an increase in unrecognized tax benefits. The effective tax rate for fiscal 2023 was unfavorably impacted primarily by non tax deductible goodwill impairments and fiscal 2022 was favorably impacted primarily by federal research tax credits and excess tax benefits related to employee stock-based payment transactions.</div><div style="margin-bottom:6pt;margin-top:6pt">Deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes. Deferred tax assets (liabilities) were comprised of the following:</div><div style="margin-bottom:12pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.667%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.699%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Capitalized research and development</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">370 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">290 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Operating lease liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">179 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">156 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accrued vacation and bonuses</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">85 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">95 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Reserves</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">39 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">33 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred compensation</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">42 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">39 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Credits and net operating losses carryovers</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">46 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">36 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Vesting stock awards</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">29 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred revenue</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accumulated other comprehensive loss</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Total deferred tax assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">836 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">696 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Valuation allowance</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(31)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(27)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred tax assets, net of valuation allowance</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">805 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">669 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:15pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Purchased intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">(361)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">(347)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Operating lease right-of-use assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(138)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(126)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Property, plant and equipment</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(98)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(90)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred revenue</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(3)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(7)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(4)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Total deferred tax liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(604)</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(570)</td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Net deferred tax assets </td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">201 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">99 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">At January 3, 2025, we had state net operating losses of $70 million, which we expect to utilize. The losses will begin to expire in fiscal 2029. We had foreign tax credits of $24 million that will begin to expire in fiscal 2030. We expect to utilize $4 million of the foreign tax credits. We also had foreign net operating losses of $57 million, which do not expire. We expect to utilize $30 million of the foreign net operating losses.</div><div style="margin-bottom:6pt;margin-top:6pt">Income tax balance sheet items are included in the accompanying consolidated balance sheets as follows: </div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.667%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.699%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Other current assets:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Prepaid income taxes and tax refunds receivable</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">86 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">40 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term assets:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Deferred tax assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">203 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">102 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accounts payable and accrued liabilities:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Income taxes payable</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">21 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term liabilities:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Deferred tax liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">2 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Unrecognized tax benefits</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">162 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">114 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">Unrecognized tax benefits are primarily related to certain recurring deductions customary for our industry. The changes in the unrecognized tax benefits were as follows:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.404%"><tr><td style="width:1.0%"></td><td style="width:57.582%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.548%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.923%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.548%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.923%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.548%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.928%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:middle">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:middle">Unrecognized tax benefits at beginning of year</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">110 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">92 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">2 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Additions for tax positions related to current year</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">81 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">58 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">91 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Additions for tax positions related to prior years</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">46 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">15 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Reductions for tax positions related to current year</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Reductions for tax positions related to prior years</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(59)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(54)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Settlements with taxing authorities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(3)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Lapse of statute of limitations</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle">Unrecognized tax benefits at end of year</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">173 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">110 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">92 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;text-indent:-6pt;vertical-align:middle">Unrecognized tax benefits that, if recognized, would affect the effective income tax rate</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0;text-align:right;vertical-align:bottom">57 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0;text-align:right;vertical-align:bottom">15 </td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0;text-align:right;vertical-align:bottom">— </td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">At January 3, 2025, December 29, 2023, and December 30, 2022, the balance of unrecognized tax benefits included liabilities for uncertain tax positions of $173 million, $110 million and $92 million, respectively. At January 3, 2025, $17 million of the balance of unrecognized tax benefits was classified as accounts payable and accrued liabilities, and $156 million was classified as other long-term liabilities on the consolidated balance sheets. At December 29, 2023, and December 30, 2022, the balance of the unrecognized tax benefits were classified as other long-term liabilities on the consolidated balance sheets.</div><div style="margin-bottom:6pt;margin-top:6pt">For fiscal 2024, unrecognized tax benefits decreased $16 million for tax positions related to prior years, primarily as a result of resolving uncertainty regarding capitalized research and development costs with the IRS for the tax year ended December 30, 2022, partially offset by an increase in uncertain state tax positions. In addition, unrecognized tax benefits increased $80 million for tax positions related to the current year, primarily as a result of capitalized research and development costs.</div><div style="margin-bottom:6pt;margin-top:6pt">At January 3, 2025, and December 29, 2023, accrued interest and penalties totaled $7 million and $4 million, respectively. At December 30, 2022, accrued interest and penalties were immaterial. For fiscal 2024 and 2023, $7 million and $4 million respectively, of interest and penalties were recognized in the Company’s consolidated statements of operations. </div><div style="margin-bottom:6pt;margin-top:6pt">We file income tax returns in the United States and various state and foreign jurisdictions. For the years ended December 30, 2022, December 29, 2023, and January 3, 2025, we are participating in the Internal Revenue Service (“IRS”) Compliance Assurance Process (“CAP”), a real-time audit of our consolidated federal corporate income tax returns. The IRS has completed their examination of our consolidated federal income tax returns through the year ended December 31, 2021. For the years ended January 1, 2021, and December 31, 2021, we were selected to participate in the phase of CAP reserved for taxpayers whose risk of noncompliance does not warrant use of IRS resources. We believe that participation in CAP should reduce tax-related uncertainties, if any. Additionally, with a few exceptions, as of January 3, 2025, we were no longer subject to state, local, or foreign examinations by the tax authorities for fiscal years ended on or before January 1, 2021.</div><div style="margin-bottom:6pt;margin-top:6pt">During the next 12 months, we expect our balance of unrecognized tax benefits to decrease by $73 million primarily related to capitalized research and development costs. While we believe we have adequate accruals for uncertain tax positions, the tax authorities may determine that we owe taxes in excess of recorded accruals or the recorded accruals may be in excess of the final settlement amounts agreed to by tax authorities.</div>

381000000

212000000

290000000

84000000

68000000

80000000

22000000

23000000

33000000

-77000000

-75000000

-169000000

-13000000

-20000000

-36000000

-9000000

-13000000

-5000000

388000000

195000000

193000000

<div style="margin-bottom:6pt;margin-top:6pt">A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows:</div><div style="margin-bottom:12pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:58.065%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.865%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.716%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.719%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Amount computed at the statutory federal income tax rate</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">344 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">85 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">186 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">State income taxes, net of federal tax benefit</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">26 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">36 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Goodwill</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">104 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Research and development credits</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(25)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(19)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(31)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Excess tax benefits from stock-based compensation</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(15)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Change in valuation allowance for deferred tax assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Impact of foreign operations</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(5)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Dividends paid to employee stock ownership plan</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Change in accruals for uncertain tax positions</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">39 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">20 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">13 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">388 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">195 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">193 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Effective income tax rate</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">23.7 </td><td style="background-color:#f4e8f3;border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48.4 </td><td style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">21.8 </td><td style="border-bottom:1pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom">%</td></tr></table></div>

344000000

85000000

186000000

28000000

26000000

36000000

0 104000000 0

25000000

19000000

31000000

-15000000

-2000000

-13000000

4000000

3000000

-5000000 -13000000 2000000

2000000

39000000

14000000

-1000000

20000000

-1000000

13000000

388000000

195000000

193000000

0.237

0.484

0.218

<div style="margin-bottom:6pt;margin-top:6pt">Deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes. Deferred tax assets (liabilities) were comprised of the following:</div><div style="margin-bottom:12pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.667%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.699%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Capitalized research and development</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">370 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">290 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Operating lease liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">179 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">156 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accrued vacation and bonuses</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">85 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">95 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Reserves</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">39 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">33 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred compensation</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">42 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">39 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Credits and net operating losses carryovers</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">46 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">36 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Vesting stock awards</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">29 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred revenue</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accumulated other comprehensive loss</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">18 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Total deferred tax assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">836 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">696 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Valuation allowance</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(31)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(27)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred tax assets, net of valuation allowance</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">805 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">669 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:15pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Purchased intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">(361)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">(347)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Operating lease right-of-use assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(138)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(126)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Property, plant and equipment</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(98)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(90)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Deferred revenue</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">— </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(3)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(7)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(4)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Total deferred tax liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(604)</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(570)</td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Net deferred tax assets </td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">201 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">99 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

370000000 290000000 179000000 156000000

85000000

95000000

39000000

33000000

42000000

39000000

46000000 36000000

30000000

29000000

9000000

6000000

30000000

18000000

836000000

696000000

31000000

27000000

805000000

669000000

361000000

347000000

138000000

126000000

98000000

90000000

3000000

7000000

4000000

604000000

570000000

201000000

99000000

70000000

24000000

4000000

57000000

30000000 <div style="margin-bottom:6pt;margin-top:6pt">Income tax balance sheet items are included in the accompanying consolidated balance sheets as follows: </div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.667%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.699%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;padding:2px 1pt;text-align:right;vertical-align:bottom">January 3, 2025</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom">December 29, 2023</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Other current assets:</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Prepaid income taxes and tax refunds receivable</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">86 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">40 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term assets:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Deferred tax assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">203 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">102 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Accounts payable and accrued liabilities:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Income taxes payable</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">21 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Other long-term liabilities:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Deferred tax liabilities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">2 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">3 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Unrecognized tax benefits</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">162 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 0;text-align:right;vertical-align:bottom">114 </td><td style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div> 86000000 40000000

203000000

102000000

21000000

3000000

2000000

3000000

162000000

114000000

The changes in the unrecognized tax benefits were as follows:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.404%"><tr><td style="width:1.0%"></td><td style="width:57.582%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.548%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.923%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.548%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.923%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.548%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.928%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:middle">Year Ended</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">January 3, 2025</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 29, 2023</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:middle">December 30, 2022</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:middle">Unrecognized tax benefits at beginning of year</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">110 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">92 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">2 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Additions for tax positions related to current year</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">81 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">58 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">91 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Additions for tax positions related to prior years</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">46 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">15 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Reductions for tax positions related to current year</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Reductions for tax positions related to prior years</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(59)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(54)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Settlements with taxing authorities</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(3)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle">Lapse of statute of limitations</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">— </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle">(1)</td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:middle">Unrecognized tax benefits at end of year</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">173 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">110 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:middle">92 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;text-indent:-6pt;vertical-align:middle">Unrecognized tax benefits that, if recognized, would affect the effective income tax rate</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0;text-align:right;vertical-align:bottom">57 </td><td style="background-color:#f4e8f3;border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0;text-align:right;vertical-align:bottom">15 </td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 0;text-align:right;vertical-align:bottom">— </td><td style="border-bottom:0.5pt solid #901588;border-top:3pt double #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table>

110000000

92000000

2000000

81000000

58000000

91000000

46000000

15000000

1000000

59000000

54000000

3000000

1000000

173000000

110000000

92000000

57000000

15000000

173000000 110000000 92000000

17000000

156000000

-16000000

80000000

7000000

4000000

7000000

4000000

-73000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 19—Retirement Plans </div><div style="margin-bottom:6pt;margin-top:10pt">DEFINED CONTRIBUTION PLANS</div><div style="margin-bottom:6pt;margin-top:6pt">We sponsor various defined contribution plans in which most employees are eligible to participate. These plans allow eligible participants to contribute a portion of their income through payroll deductions and Leidos may also make discretionary contributions. Company contributions were $159 million, $148 million and $145 million for fiscal 2024, 2023 and 2022, respectively.</div><div style="margin-bottom:6pt;margin-top:10pt">DEFERRED COMPENSATION PLANS</div><div style="margin-bottom:6pt;margin-top:6pt">We maintain three deferred compensation plans, the Keystaff Deferral Plan (“KDP”), the KESDP and the MSCP (the “Deferred Compensation Plans”), for the benefit of certain management or highly compensated employees or members of the Board of Directors. The Deferred Compensation Plans allow eligible participants to elect to defer a portion of their salary, and all or a portion of certain bonuses, including restricted stock unit awards. Directors may also elect to defer their cash compensation in addition to their restricted stock unit awards. Balances in the Deferred Compensation Plans are paid in lump sum or installments upon retirement, termination or the elected specified date. </div><div style="margin-bottom:6pt;margin-top:6pt">We do not make any contributions to the KDP but maintain participant accounts for deferred amounts and investments. We maintain a rabbi trust for the purpose of funding benefit payments to the KDP participants. Participants may allocate deferred salary and cash bonus amounts into a variety of designated investment options, with gains and losses based on the elected investment option performance with the participant assuming all risks related to future returns of their contributions. </div><div style="margin-bottom:6pt;margin-top:6pt">Under the KESDP, eligible participants may elect to defer in share units all or a portion of certain cash bonuses and restricted stock unit awards granted under the previous 2006 Equity Incentive Plan and the current 2017 Omnibus Incentive Plan (see “Note 17—Stock-Based Compensation”). Under the MSCP, restricted stock share units are fully vested and no further deferrals into the plan are made. We do not make any contributions to the accounts of KESDP or MSCP participants. Benefits from the KESDP and MSCP are payable in shares of Leidos common stock held in a rabbi trust for the purpose of funding benefit payments to KESDP and MSCP participants.</div><div style="margin-bottom:6pt;margin-top:10pt">DEFINED BENEFIT PLANS</div><div style="margin-bottom:6pt;margin-top:6pt">We sponsor two frozen defined benefit pension plans (“the Defined Benefit Plans”), one in the United Kingdom (“UK”) for former employees on an expired customer contract and another assumed as a result of the Gibbs & Cox acquisition. </div><div style="margin-bottom:6pt;margin-top:6pt">On May 20, 2022, the trustee of our UK defined benefit pension plan (the “Plan”) invested the assets of the Plan in a bulk purchase annuity policy to fully insure the benefits payable to the members of the Plan. As the buy-in transaction insured the defined benefit obligation, we do not anticipate material future contributions. The bulk purchase annuity policy is structured to enable the Plan to move to a full buy-out, at which time the insurer would become directly responsible for all pension payments and we would be relieved of our obligations under the Plan. At this future date, a settlement loss will be recognized for an amount equal to any unamortized loss associated with the Plan recorded within AOCI and any remaining net plan assets of the Plan will be remitted to the Company. As of January 3, 2025, and December 29, 2023, the unamortized loss within AOCI related to the Plan was $20 million and $21 million, respectively. As of January 3, 2025, and December 29, 2023, the Plan had net assets of $7 million and $8 million, respectively.</div><div style="margin-bottom:6pt;margin-top:6pt">The projected benefit obligation of the Defined Benefit Plans as of January 3, 2025, and December 29, 2023, was $88 million and $99 million, respectively. The decrease in the projected benefit obligation was primarily due to assumption changes.</div><div style="margin-bottom:6pt;margin-top:6pt">The fair value of the Defined Benefit Plans assets as of January 3, 2025, and December 29, 2023, was $94 million and $103 million, respectively. The decrease was primarily driven by assumption changes to reflect the fair value of the annuity contract. The UK Plan funding status was overfunded $7 million and $8 million as of January 3, 2025, and December 29, 2023, respectively. The Gibbs & Cox defined benefit pension plan funding status was underfunded $1 million and $4 million as of January 3, 2025, and December 29, 2023, respectively. The fair value of the the Defined Benefit Plans' assets has been included within “Other long-term liabilities” and "Other long-term assets" on the consolidated balance sheets.</div><div style="margin-bottom:6pt;margin-top:10pt">OTHER</div>We also sponsor multiemployer defined benefit pension plans and defined contribution plans (401(k) plans) (the “Sponsored Plans”) for employees working on two U.S. government contracts. As part of the contractual agreements, the customers reimburse Leidos for contributions made to these Sponsored Plans as these costs are allowable under government contract cost accounting requirements. If we were to cease being the contractor as a result of a recompetition process, the defined benefit pension plans and related plan assets and liabilities would transfer to the new contractor. If the contract expires or is terminated with no transfer of the pension plan to a successor contractor, any amount by which the plan liabilities exceed plan assets, as of that date, will be reimbursed by the U.S. government customer. Since we are not responsible for the current or future funded status of the pension plans, no assets or liabilities arising from their funded status are recorded in the consolidated financial statements and no amounts associated with these pension plans are included in the defined benefit plan disclosures above.

159000000

148000000

145000000

3 2

-20000000

-21000000

7000000

8000000

88000000

99000000

94000000

103000000

7000000

8000000

-1000000

-4000000

<div style="margin-bottom:6pt;margin-top:11pt">Note 20—Business Segments</div><div style="margin-bottom:6pt;margin-top:6pt">Our operations and reportable segments are organized around the customers and markets we serve. We define our reportable segments based on the way the CODM, currently the Chief Executive Officer, manages the operations for purposes of allocating resources and assessing performance. The CODM considers segment revenue and operating income to assist with the evaluation of strategic business decisions, including potential acquisitions or divestitures, whether to invest in certain products or services, share repurchases and the declaration of dividends.</div><div style="margin-bottom:6pt;margin-top:6pt">Beginning in fiscal 2024, we realigned our business to report in six operating segments, which are aggregated into four reportable segments in accordance with the criteria established under ASC 280: National Security & Digital, Health & Civil, Commercial & International and Defense Systems. Our reportable segments are focused on specific, defined capability sets that we bring to our customers. Additionally, we separately present the unallocated costs associated with corporate functions as Corporate. As a result of this change, prior year segment results have been recast to reflect the current reportable segment structure.</div><div style="margin-bottom:6pt;margin-top:6pt">Our National Security & Digital business provides leading-edge and technologically advanced services, solutions and products, as well as mission software capabilities for defense and intelligence customers in the areas of cyber, logistics, security operations and decision analytics. We also deliver IT operations and digital transformation programs across all U.S. federal government customers. Our advanced capabilities include the delivery of technology-enabled services, mission software capabilities and IT modernization services. Our capabilities allow us to provide innovative technology solutions in software development, engineering & design, modeling & simulation, analytics, cyber security, intelligence analysis, linguistics and mission operations.</div><div style="margin-bottom:6pt;margin-top:6pt">Our Health & Civil business provides services and solutions to federal and commercial customers in the areas of public health, care coordination, life and environmental sciences and transportation. We are dedicated to delivering effective and affordable solutions that are responsible for the health and well-being of people, including service members and veterans. Our core capabilities include health information management services, managed health services, systems and infrastructure modernization, and life sciences research and development. We help customers achieve their missions and take on the connected world with data-driven insights, improved efficiencies and technological advantages.</div><div style="margin-bottom:6pt;margin-top:6pt">Our Commercial & International business delivers a portfolio of products, services, and solutions aimed at securing national assets, modernizing energy and critical infrastructure, and enhancing mission outcomes. Our key customers include Investor-Owned Utilities, government agencies in the United Kingdom and Australia, the Transportation Security Administration, U.S. Customs & Border Protection, as well as airports and ports and borders authorities. We offer a broad range of capabilities, including design and engineering services, security products and solutions, digital modernization, mission software, logistics, and airborne solutions.</div><div style="margin-bottom:6pt;margin-top:6pt">Our Defense Systems business addresses threats facing our nation by rapidly prototyping and delivering advanced hardware, software, and integrated systems solutions for the U.S. Department of Defense, Army, Navy, Air Force, Space Force, Marine Corps, United States Special Operations Command, NASA, Defense Advanced Research Projects Agency, intelligence agencies, and international customers. We are heavily engaged in the top defense Research Development Test and Evaluation priorities that are driven by critical evolving threat-driven needs. Defense Systems provides services in the air, land, sea, space and cyberspace environments. The Defense Systems business is dedicated to delivering cost-effective solutions in the space, airborne, land, maritime and cyber domains and supporting critical missions worldwide. </div><div style="margin-bottom:6pt;margin-top:6pt">Corporate includes the operations of various corporate activities, certain corporate expense items that are not reimbursed by our U.S. government customers and certain other expense items excluded from a reportable segment’s performance.</div><div style="margin-bottom:6pt;margin-top:6pt">The following table summarizes business segment information for the periods presented:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:27.364%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.548%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.865%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.548%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.187%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,365 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5,015 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,252 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,662 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Less:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Direct labor</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,934 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">951 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">407 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">407 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,699 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization of intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">23 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">27 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">67 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">147 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Other segment expense</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,688 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,942 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,711 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,462 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,803 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Segment operating income</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">720 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,095 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">104 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">94 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,013 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Corporate expense</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">186 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total operating income</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,827 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:27.322%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.170%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,196 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,238 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,126 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,878 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,438 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Less:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Direct labor</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,838 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">894 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">386 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">378 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,496 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization of intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">47 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">40 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">37 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">78 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">202 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Other segment expense</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,639 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,730 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,263 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,357 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,989 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Segment operating income (loss)</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">672 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">574 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(560)</td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">65 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">751 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Corporate expense</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">130 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total operating income</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">621 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:27.322%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.170%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,745 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,945 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,900 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,806 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,396 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Less:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Direct labor</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,699 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">825 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">322 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">368 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,214 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization of intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">57 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">35 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">89 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">229 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Other segment expense</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,383 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,624 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,412 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,338 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,757 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Segment operating income</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">606 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">448 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">131 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">11 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,196 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Corporate expense</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">108 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total operating income</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,088 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt">The statement of operations performance measures used to evaluate segment performance are revenues and operating income. As a result, “Interest expense, net,” “Other income (expense), net,” and “Income tax expense,” as reported in the consolidated financial statements are not allocated to our segments. </div><div style="margin-bottom:6pt;margin-top:6pt">Other segment expenses include direct program costs such as materials and subcontractor expenses, as well as allocable indirect costs such as depreciation and Corporate compensation expenses, but excludes direct labor which is separately presented above. The Health & Civil and Defense Systems segments also include equity earnings of non-consolidated subsidiaries within operating income.</div><div style="margin-bottom:6pt;margin-top:6pt">Under U.S. government Cost Accounting Standards, indirect costs including depreciation expense are collected in indirect cost pools, which are then collectively allocated out to the reportable segments based on a representative causal or beneficial relationship of the costs in the pool to the costs in the base. While depreciation expense is a component of the allocated costs, the allocation process precludes depreciation expense from being specifically identified by the individual reportable segments. For this reason, depreciation expense by reportable segment has not been reported above.</div><div style="margin-bottom:6pt;margin-top:6pt">Asset information by segment is not a key measure of performance used by the CODM. </div><div style="margin-bottom:6pt;margin-top:6pt">We generated approximately 87% of our total revenues in both fiscal 2024 and 2023, and 86% in fiscal 2022 from contracts with the U.S. government, either as a prime contractor or a subcontractor to other contractors engaged in work for the U.S. government. Revenues under contracts with the DoD and U.S. Intelligence Community, including subcontracts under which the DoD or the U.S. Intelligence Community is the ultimate purchaser, represented approximately 48% of our total revenues for fiscal 2024 and 49% of total revenues for fiscal 2023 and 44% of total revenues for fiscal 2022.</div><div style="margin-bottom:6pt;margin-top:6pt">Revenues generated by entities outside of the United States were approximately 8% in both fiscal 2024 and 2022, and 9% in fiscal 2023. As such, additional financial information by geographic location is not presented.</div>

<div style="margin-bottom:6pt;margin-top:6pt">The following table summarizes business segment information for the periods presented:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:27.364%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.548%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.865%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.548%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.396%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.187%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended January 3, 2025</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,365 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">5,015 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,252 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,030 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">16,662 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Less:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Direct labor</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,934 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">951 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">407 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">407 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,699 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization of intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">23 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">27 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">30 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">67 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">147 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Other segment expense</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,688 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,942 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,711 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,462 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,803 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Segment operating income</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">720 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,095 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">104 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">94 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,013 </td><td style="background-color:#f4e8f3;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Corporate expense</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">186 </td><td style="background-color:#f4e8f3;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total operating income</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,827 </td><td style="background-color:#f4e8f3;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:27.322%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.170%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 29, 2023</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(in millions)</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">National Security & Digital</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">7,196 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">4,238 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">2,126 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,878 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">15,438 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Less:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Direct labor</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,838 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">894 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">386 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">378 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,496 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization of intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">47 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">40 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">37 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">78 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">202 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Other segment expense</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,639 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,730 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,263 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,357 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,989 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Segment operating income (loss)</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">672 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">574 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">(560)</td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">65 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">751 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Corporate expense</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">130 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total operating income</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">621 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:27.322%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.846%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.739%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.395%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.525%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.544%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.170%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="27" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 30, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>(in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right">National Security & Digital</div></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Health & Civil</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Commercial & International</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Defense Systems</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:right;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">Revenues</td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">6,745 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">3,945 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,900 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,806 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">14,396 </td><td style="border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Less:</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Direct labor</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,699 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">825 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">322 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">368 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,214 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization of intangible assets</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">57 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">48 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">35 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">89 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">229 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Other segment expense</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,383 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,624 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,412 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,338 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,757 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Segment operating income</td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">606 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">448 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">131 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">11 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,196 </td><td style="border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Corporate expense</div></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">108 </td><td style="border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">Total operating income</td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">1,088 </td><td style="border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

7365000000

5015000000

2252000000

2030000000

16662000000

1934000000

951000000

407000000

3699000000

23000000

27000000

30000000

67000000

147000000

4688000000

2942000000

1711000000

1462000000

10803000000

720000000 1095000000 104000000 94000000 2013000000

186000000

1827000000

7196000000

4238000000

2126000000

1878000000

15438000000

1838000000

894000000

386000000

378000000

3496000000

47000000

40000000

37000000

78000000

202000000

4639000000

2730000000

2263000000

1357000000

10989000000

672000000 574000000 -560000000 65000000 751000000

130000000

621000000

6745000000

3945000000

1900000000

1806000000

14396000000

1699000000

825000000

322000000

368000000

3214000000

57000000

48000000

35000000

89000000

229000000

4383000000

2624000000

1412000000

1338000000

9757000000

606000000

448000000

131000000

11000000

1196000000

108000000

1088000000

0.87

0.86

0.48

0.49

0.44

0.08

0.09

<div style="margin-bottom:6pt;margin-top:11pt">Note 21—Commitments and Contingencies</div><div style="margin-bottom:6pt;margin-top:9pt">LEGAL PROCEEDINGS</div><div style="margin-bottom:6pt;margin-top:6pt">We are involved in various claims and lawsuits arising in the normal conduct of our business, none of which, in the opinion of management, based upon current information, will likely have a material adverse effect on our financial position, results of operations or cash flows.</div><div style="margin-bottom:6pt;margin-top:9pt">CONTINGENCIES</div><div style="margin-bottom:6pt;margin-top:8pt">Government Investigations and Reviews</div><div style="margin-bottom:6pt;margin-top:6pt">We are routinely subject to investigations and reviews relating to compliance with various laws and regulations with respect to our role as a contractor to federal, state and local government customers and in connection with performing services in countries outside of the United States. Adverse findings could have a material effect on our business, financial position, results of operations and cash flows due to our reliance on government contracts.</div><div style="margin-bottom:6pt;margin-top:10pt">Defense Contract Audit Agency</div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, active indirect cost audits by the DCAA remain open for fiscal 2022 and subsequent fiscal years. Although we have recorded contract revenues based upon an estimate of costs that we believe will be approved upon final audit or review, we cannot predict the outcome of any ongoing or future audits or reviews and adjustments and, if future adjustments exceed estimates, our profitability may be adversely affected. As of January 3, 2025, we believe we have adequately reserved for potential adjustments from audits or reviews of contract costs. </div><div style="margin-bottom:6pt;margin-top:10pt">Other Government Investigations and Reviews</div><div style="margin-bottom:6pt;margin-top:6pt">Through its internal processes, the Company discovered, in late 2021, activities by its employees, third party representatives and subcontractors, raising concerns related to a portion of our business that conducts international operations. The Company conducted an internal investigation, overseen by an independent committee of the Board of Directors, with the assistance of external legal counsel, to determine whether the identified conduct may have violated the Company’s Code of Conduct and potentially applicable laws, including the U.S. Foreign Corrupt Practices Act. The Company voluntarily self-reported this investigation to the Department of Justice and the Securities and Exchange Commission and cooperated with both agencies. In December 2024, the Company received notification from the U.S. Department of Justice that it had closed its inquiry. While the Company has engaged with the SEC, the Company cannot anticipate the timing, outcome or possible impact of an SEC investigation, although violations of applicable laws may result in civil sanctions, including monetary penalties, and reputational damage.</div><div style="margin-bottom:6pt;margin-top:6pt">In February 2023, a former employee of the Company who was terminated at the outset of the investigation was indicted on wire fraud and other charges by a Federal Grand Jury in the U.S. District Court in the Southern District of California. These charges were later dismissed as a result of the death of the former employee.</div><div style="margin-bottom:6pt;margin-top:6pt">In August 2022, the Company received a Federal Grand Jury Subpoena in connection with a criminal investigation being conducted by the U.S. Department of Justice Antitrust Division. The subpoena requests that the Company produce a broad range of documents related to three U.S. Government procurements associated with the Company’s Intelligence Group in 2021 and 2022. We are fully cooperating with the investigation, and we are conducting our own internal investigation with the assistance of outside counsel. It is not possible at this time to determine whether we will incur, or to reasonably estimate the amount of, any fines, penalties, or further liabilities in connection with the investigation pursuant to which the subpoena was issued. </div><div style="margin-bottom:6pt;margin-top:10pt">Commitments</div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, we have outstanding letters of credit of $61 million, principally related to performance guarantees on contracts and outstanding surety bonds with a notional amount of $121 million, principally related to performance and subcontractor payment bonds on contracts. The value of the surety bonds may vary due to changes in the underlying project status and/or contractual modifications. </div><div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, the future expirations of the outstanding letters of credit and surety bonds were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:84.294%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.761%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal year ending (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">2025</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">129 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2026</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">16 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2027</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2028</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2029</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2030 and thereafter</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">182 </td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

61000000

121000000 <div style="margin-bottom:6pt;margin-top:6pt">As of January 3, 2025, the future expirations of the outstanding letters of credit and surety bonds were as follows:</div><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.851%"><tr><td style="width:1.0%"></td><td style="width:84.294%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.545%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.761%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Fiscal year ending (in millions)</div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt;text-align:left;vertical-align:bottom">2025</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">129 </td><td style="background-color:#ffffff;border-top:0.5pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2026</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">16 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2027</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2028</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2029</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt;text-align:left;vertical-align:bottom">2030 and thereafter</td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2 </td><td style="background-color:#ffffff;border-top:0.5pt solid #b2b2b2;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.5pt solid #901588;border-top:0.5pt solid #b2b2b2;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 0;text-align:right;vertical-align:bottom">182 </td><td style="background-color:#ffffff;border-bottom:3pt double #901588;border-top:1pt solid #901588;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

129000000

16000000

14000000

7000000

2000000

182000000

false false false false true