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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Total Shareholders' Equity Attributable to Amentum Holdings, Inc.
Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Beginning balance (shares) at Sep. 30, 2022     0        
Beginning balance at Sep. 30, 2022 $ 706 $ 633 $ 0 $ 755 $ (131) $ 9 $ 73
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) including non-controlling interests (321) (314)     (314)   (7)
Other comprehensive income (loss), net of tax 39 39       39  
Acquisition of remaining interest in consolidated joint ventures 0 14   14     (14)
Capital contribution from non-controlling interest 13           13
Distributions to non-controlling interests (24)           (24)
Stock-based compensation and other 3 3   3      
Ending balance (shares) at Sep. 29, 2023     0        
Ending balance at Sep. 29, 2023 416 375 $ 0 772 (445) 48 41
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) including non-controlling interests (83) (82)     (82)   (1)
Other comprehensive income (loss), net of tax (25) (25)       (25)  
Acquisition of CMS (in shares)     243,000,000        
Acquisition of CMS 4,000 3,937 $ 2 3,935     63
Capital contribution from non-controlling interest 235 235   235      
Distributions to non-controlling interests (6)           (6)
Stock-based compensation and other $ 15 20   20     (5)
Ending balance (shares) at Sep. 27, 2024 243,302,173   243,000,000        
Ending balance at Sep. 27, 2024 $ 4,552 4,460 $ 2 4,962 (527) 23 92
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) including non-controlling interests 59 66     66   (7)
Other comprehensive income (loss), net of tax 17 17       17  
Measurement period adjustments 1 (63)   (63)     64
Issuances of common stock 4 4   4      
Capital contribution from non-controlling interest 3     0     3
Distributions to non-controlling interests (35)           (35)
Stock-based compensation and other $ 19 21   21     (2)
Ending balance (shares) at Oct. 03, 2025 243,464,776   243,000,000        
Ending balance at Oct. 03, 2025 $ 4,620 $ 4,505 $ 2 $ 4,924 $ (461) $ 40 $ 115