Revenues from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregated revenues by customer-type were as follows:


	Three Months Ended September 30, 2022								Nine Months Ended September 30, 2022
	Defense Solutions		Civil		Health		Total		Defense Solutions		Civil		Health		Total
	(in millions)
DoD and U.S. Intelligence Community	$	1,559	$	22	$	255	$	1,836	$	4,620	$	62	$	732	$	5,414
Other U.S. government agencies(1)	236		676		372		1,284		686		1,949		1,177		3,812
Commercial and non-U.S. customers	280		151		28		459		869		446		83		1,398
Total	$	2,075	$	849	$	655	$	3,579	$	6,175	$	2,457	$	1,992	$	10,624


	Three Months Ended October 1, 2021								Nine Months Ended October 1, 2021
	Defense Solutions		Civil		Health		Total		Defense Solutions		Civil		Health		Total
	(in millions)
DoD and U.S. Intelligence Community	$	1,513	$	19	$	203	$	1,735	$	4,386	$	45	$	545	$	4,976
Other U.S. government agencies(1)	215		619		450		1,284		724		1,849		1,292		3,865
Commercial and non-U.S. customers	281		121		28		430		859		377		80		1,316
Total	$	2,009	$	759	$	681	$	3,449	$	5,969	$	2,271	$	1,917	$	10,157

(1) Includes federal government agencies other than the DoD and U.S. Intelligence Community, as well as state and local government agencies.

Disaggregated revenues by contract-type were as follows:


	Three Months Ended September 30, 2022								Nine Months Ended September 30, 2022
	Defense Solutions		Civil		Health		Total		Defense Solutions		Civil		Health		Total
	(in millions)
Cost-reimbursement and fixed-price-incentive-fee	$	1,166	$	442	$	200	$	1,808	$	3,493	$	1,293	$	534	$	5,320
Firm-fixed-price	668		279		389		1,336		1,950		792		1,260		4,002
Time-and-materials and fixed-price-level-of-effort	241		128		66		435		732		372		198		1,302
Total	$	2,075	$	849	$	655	$	3,579	$	6,175	$	2,457	$	1,992	$	10,624


	Three Months Ended October 1, 2021								Nine Months Ended October 1, 2021
	Defense Solutions		Civil		Health		Total		Defense Solutions		Civil		Health		Total
	(in millions)
Cost-reimbursement and fixed-price-incentive-fee	$	1,230	$	397	$	137	$	1,764	$	3,627	$	1,176	$	361	$	5,164
Firm-fixed-price	540		245		443		1,228		1,619		755		1,254		3,628
Time-and-materials and fixed-price-level-of-effort	239		117		101		457		723		340		302		1,365
Total	$	2,009	$	759	$	681	$	3,449	$	5,969	$	2,271	$	1,917	$	10,157

Disaggregated revenues by geographic location were as follows:


	Three Months Ended September 30, 2022								Nine Months Ended September 30, 2022
	Defense Solutions		Civil		Health		Total		Defense Solutions		Civil		Health		Total
	(in millions)
United States	$	1,830	$	810	$	655	$	3,295	$	5,429	$	2,340	$	1,992	$	9,761
International	245		39		—		284		746		117		—		863
Total	$	2,075	$	849	$	655	$	3,579	$	6,175	$	2,457	$	1,992	$	10,624


	Three Months Ended October 1, 2021								Nine Months Ended October 1, 2021
	Defense Solutions		Civil		Health		Total		Defense Solutions		Civil		Health		Total
	(in millions)
United States	$	1,778	$	726	$	681	$	3,185	$	5,237	$	2,158	$	1,917	$	9,312
International	231		33		—		264		732		113		—		845
Total	$	2,009	$	759	$	681	$	3,449	$	5,969	$	2,271	$	1,917	$	10,157

Components of contract assets and contract liabilities

The components of contract assets and contract liabilities consisted of the following:


	Balance sheet line item	September 30, 2022		December 31, 2021
		(in millions)
Contract assets - current:
Unbilled receivables	Receivables, net	$	1,028	$	1,022

Contract liabilities - current:
Deferred revenue (1)	Accounts payable and accrued liabilities	$	450	$	364

Contract liabilities - non-current:
Deferred revenue (1)	Other long-term liabilities	$	26	$	24

(1) Certain contracts record revenue net of cost of revenues, and therefore, the respective deferred revenue balance will not fully convert to revenue.