(in millions, except margin percentages)
The following tables present the reconciliation of non-GAAP operating income by reportable segment and Corporate to operating income:
|
| Three Months Ended September 27, 2024 | ||||||||||
|
| Operating
|
| Acquisition,
|
| Amortization of
|
| Asset
|
| Non-GAAP
|
| Non-GAAP
|
National Security & Digital |
| $ 187 |
| $ — |
| $ 6 |
| $ 2 |
| $ 195 |
| 10.5 % |
Health & Civil |
| 287 |
| — |
| 8 |
| 2 |
| 297 |
| 24.2 % |
Commercial & International |
| 41 |
| 1 |
| 7 |
| 2 |
| 51 |
| 8.8 % |
Defense Systems |
| 37 |
| — |
| 16 |
| — |
| 53 |
| 10.2 % |
Corporate |
| (36) |
| 2 |
| — |
| — |
| (34) |
| NM |
Total |
| $ 516 |
| $ 3 |
| $ 37 |
| $ 6 |
| $ 562 |
| 13.4 % |
|
| Three Months Ended September 29, 2023 | ||||||||||||
|
| Operating
|
| Acquisition,
|
| Amortization
|
| Goodwill
|
| Asset
|
| Non-GAAP
|
| Non-GAAP
|
National Security & Digital |
| $ 170 |
| $ — |
| $ 12 |
| $ — |
| $ — |
| $ 182 |
| 9.8 % |
Health & Civil |
| 165 |
| — |
| 9 |
| — |
| — |
| 174 |
| 16.5 % |
Commercial & International |
| (646) |
| 9 |
| 9 |
| 599 |
| 80 |
| 51 |
| 9.2 % |
Defense Systems |
| 3 |
| 3 |
| 20 |
| — |
| 8 |
| 34 |
| 7.4 % |
Corporate |
| (28) |
| 5 |
| — |
| — |
| — |
| (23) |
| NM |
Total |
| $ (336) |
| $ 17 |
| $ 50 |
| $ 599 |
| $ 88 |
| $ 418 |
| 10.7 % |