v3.25.1
Revenue (Tables)
 12 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Revenue by Contract Type: 
Fiscal Year Ended March 31,
 202520242023
Cost-reimbursable$6,865 57%$5,874 55%$4,909 53%
Time-and-materials2,707 23%2,530 24%2,297 25%
Fixed-price2,408 20%2,258 21%2,053 22%
Total Revenue$11,980 100%$10,662 100%$9,259 100%
Revenue by Customer Type (1):
Fiscal Year Ended March 31,
202520242023
Defense Customers$5,943 49%$5,061 47%$4,230 46%
Intelligence Customers1,867 16%1,763 17%1,684 18%
Civil Customers (2)
4,170 35%3,838 36%3,345 36%
Total Revenue$11,980 100%$10,662 100%$9,259 100%
(1) Customer type is based on public market as defined by government agency hierarchy mapping. Certain contracts were reassigned between the various verticals of our U.S. government business shown in the table above to better align our operations to the customers we serve within each market. Comparative periods revenue by customer type has been reclassified to reflect the changes.
(2) Beginning in fiscal 2025, Civil Customers includes revenue from Global Commercial Customers, which was previously separately reported. Prior periods’ revenues have been reclassified to reflect this change.
    
Revenue by Whether the Company Acts as Prime Contractor or a Subcontractor:
Fiscal Year Ended March 31,
202520242023
Prime Contractor$11,397 95%$10,143 95%$8,756 95%
Subcontractor583 5%519 5%503 5%
Total Revenue$11,980 100%$10,662 100%$9,259 100%
Schedule of Contract Assets and Liabilities
The following table summarizes the contract assets and liabilities, and accounts receivable, net of allowance recognized on the Company’s consolidated balance sheets:
March 31,
20252024
Current assets:
Accounts receivable–billed$781 $700 
Accounts receivable–unbilled (contract assets)1,491 1,347 
Allowance for credit losses(1)— 
Accounts receivable, net2,271 2,047 
Other long-term assets:
Accounts receivable–unbilled (contract assets)58 57 
Total accounts receivable, net$2,329 $2,104 
Other current liabilities
Advance payments, billings in excess of costs incurred and deferred revenue (contract liabilities)$18 $16