
	Year Ended
	January 30, 2026		January 31, 2025		February 2, 2024
	(in millions)
Restructuring costs:
Severance and other employee costs	$	8	$	1	$	10
Other associated costs	4		7		13
Total restructuring costs(1)	12		8		23
Impairment of assets	1		—		—
Executive transition costs(2)	22		—		—
Total restructuring, impairment and other exit costs	$	35	$	8	$	23

(1) Restructuring costs in fiscal 2026 include $7 million recorded in the Defense and Intelligence reportable segment "Cost of revenues" and $5 million recorded in Corporate "Selling, general and administrative expenses." Restructuring costs in fiscal 2025 and fiscal 2024 were recorded in Corporate "Selling, general and administrative expenses."

(2) Executive transition costs are recorded in Corporate and are included in "Selling, general and administrative expenses."

During fiscal 2026, the Company incurred costs related to restructuring activities associated with the reorganization of its business groups and the optimization and consolidation of certain facilities. As part of these activities, the Company incurred severance and other employee costs and costs related to the consolidation and exit of certain facilities. Other employee costs include the impact of accelerated stock compensation expense for terminated employees. Executive transition costs represent costs associated with the immediate departure of the Company's CEO and other executives.

During fiscal 2025 and 2024, the Company incurred costs related to restructuring activities associated with the reorganization of its business sectors into business groups and for the optimization and consolidation of certain facilities. As part of these activities, the Company incurred severance and other employee costs, consulting costs, and costs related to the consolidation and exit of certain facilities. Other employee costs include the impact of accelerated stock compensation expense for terminated employees.