CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jan. 02, 2026	Oct. 03, 2025
Current assets:
Cash and cash equivalents	$ 247	$ 437
Accounts receivable, net	2,526	2,479
Prepaid expenses and other current assets	187	197
Total current assets	2,960	3,113
Property and equipment, net	108	114
Equity method investments	218	196
Goodwill	5,703	5,703
Intangible assets, net	1,861	1,955
Other long-term assets	348	379
Total assets	11,198	11,460
Current liabilities:
Current portion of long-term debt	41	42
Accounts payable	871	892
Accrued compensation and benefits	526	705
Contract liabilities	203	227
Other current liabilities	447	488
Total current liabilities	2,088	2,354
Long-term debt, net of current portion	3,894	3,901
Deferred tax liabilities	257	260
Other long-term liabilities	297	325
Total liabilities	6,536	6,840
Commitments and contingencies (Note 13)
SHAREHOLDERS' EQUITY
Common stock, $0.01 par value, 1,000,000,000 shares authorized; 243,770,575 shares issued and outstanding at January 2, 2026 and 243,464,776 shares issued and outstanding at October 3, 2025.	2	2
Additional paid-in capital	4,931	4,924
Retained deficit	(417)	(461)
Accumulated other comprehensive income	40	40
Total Amentum shareholders' equity	4,556	4,505
Non-controlling interests	106	115
Total shareholders' equity	4,662	4,620
Total liabilities and shareholders' equity	$ 11,198	$ 11,460