XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue from Contracts with Customers - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Total revenues $ 812 $ 703 $ 2,253 $ 1,900
Intersegment Sales        
Disaggregation of Revenue [Line Items]        
Total revenues (6) (5) (17) (18)
ASC | Firm-Fixed Price        
Disaggregation of Revenue [Line Items]        
Total revenues 446 356 1,198 1,015
ASC | Flexibly Priced        
Disaggregation of Revenue [Line Items]        
Total revenues 81 70 243 193
ASC | Prime contractor        
Disaggregation of Revenue [Line Items]        
Total revenues 200 227 616 570
ASC | Subcontractor        
Disaggregation of Revenue [Line Items]        
Total revenues 327 199 825 638
ASC | Intersegment Sales        
Disaggregation of Revenue [Line Items]        
Total revenues (6) (5) (17) (18)
ASC | Operating Segments        
Disaggregation of Revenue [Line Items]        
Total revenues 533 431 1,458 1,226
ASC | United States        
Disaggregation of Revenue [Line Items]        
Total revenues 426 376 1,159 1,046
ASC | International        
Disaggregation of Revenue [Line Items]        
Total revenues 101 50 282 162
IMS | Firm-Fixed Price        
Disaggregation of Revenue [Line Items]        
Total revenues 238 234 670 572
IMS | Flexibly Priced        
Disaggregation of Revenue [Line Items]        
Total revenues 47 43 142 120
IMS | Prime contractor        
Disaggregation of Revenue [Line Items]        
Total revenues 58 62 182 156
IMS | Subcontractor        
Disaggregation of Revenue [Line Items]        
Total revenues 227 215 630 536
IMS | Intersegment Sales        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
IMS | Operating Segments        
Disaggregation of Revenue [Line Items]        
Total revenues 285 277 812 692
IMS | United States        
Disaggregation of Revenue [Line Items]        
Total revenues 277 272 796 680
IMS | International        
Disaggregation of Revenue [Line Items]        
Total revenues $ 8 $ 5 $ 16 $ 12