$BAH
Booz Allen Hamilton Holding Corp

2021 Q1 Form 10-Q Financial Statement

#000144364621000020 Filed on January 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q4 2019 Q4
Revenue $1.979B $1.904B $1.849B
YoY Change 0.49% 2.95% 11.2%
Cost Of Revenue $899.3M $866.8M $813.5M
YoY Change 2.07% 6.55% 8.37%
Gross Profit $1.080B $1.037B $1.036B
YoY Change -0.79% 0.13% 13.54%
Gross Profit Margin 54.57% 54.48% 56.01%
Selling, General & Admin $291.5M $254.8M $245.7M
YoY Change -6.51% 3.7% 10.33%
% of Gross Profit 26.99% 24.56% 23.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.40M $21.20M $20.60M
YoY Change 2.88% 2.91% 15.73%
% of Gross Profit 1.98% 2.04% 1.99%
Operating Expenses $909.0M $853.0M $866.9M
YoY Change -3.25% -1.6% 15.51%
Operating Profit $171.0M $184.3M $169.0M
YoY Change 14.71% 9.0% 4.39%
Interest Expense -$20.40M $20.88M $24.23M
YoY Change -5.99% -13.84% 9.96%
% of Operating Profit -11.93% 11.33% 14.33%
Other Income/Expense, Net -$400.0K $2.604M $1.909M
YoY Change -130.77% 36.41% 411.8%
Pretax Income $150.2M $166.0M $146.7M
YoY Change 16.73% 13.13% 4.6%
Income Tax -$48.90M $21.61M $34.70M
% Of Pretax Income -32.55% 13.02% 23.65%
Net Earnings $199.2M $144.4M $112.0M
YoY Change 43.43% 28.87% -15.16%
Net Earnings / Revenue 10.06% 7.58% 6.06%
Basic Earnings Per Share $1.45 $1.04 $0.79
Diluted Earnings Per Share $1.43 $1.03 $0.79
COMMON SHARES
Basic Shares Outstanding 137.7M shares 137.9M shares 140.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $991.0M $1.341B $696.8M
YoY Change 33.58% 92.49% 228.83%
Cash & Equivalents $991.0M $1.341B $696.8M
Short-Term Investments
Other Short-Term Assets $233.3M $59.40M $98.10M
YoY Change 83.99% -39.45% -23.3%
Inventory
Prepaid Expenses
Receivables $1.412B $1.421B $1.428B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.636B $2.821B $2.223B
YoY Change 13.23% 26.93% 33.75%
LONG-TERM ASSETS
Property, Plant & Equipment $204.6M $196.1M $195.4M
YoY Change -1.65% 0.34% 27.11%
Goodwill $1.581B $1.581B $1.581B
YoY Change 0.0% 0.0% 0.0%
Intangibles $307.1M $304.1M $298.3M
YoY Change 2.04% 1.97% 3.75%
Long-Term Investments
YoY Change
Other Assets $531.1M $220.4M $89.70M
YoY Change 292.17% 145.75% -21.14%
Total Long-Term Assets $2.863B $2.547B $2.408B
YoY Change 16.13% 5.77% 12.72%
TOTAL ASSETS
Total Short-Term Assets $2.636B $2.821B $2.223B
Total Long-Term Assets $2.863B $2.547B $2.408B
Total Assets $5.500B $5.368B $4.631B
YoY Change 14.72% 15.93% 21.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $371.7M $437.1M $398.5M
YoY Change -14.16% 9.69% 8.94%
Accrued Expenses $295.2M $389.7M $273.1M
YoY Change 11.38% 42.71% 9.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $77.87M $77.87M $77.87M
YoY Change -56.22% 0.0% 34.43%
Total Short-Term Liabilities $1.291B $1.421B $1.154B
YoY Change -2.75% 23.15% 4.47%
LONG-TERM LIABILITIES
Long-Term Debt $2.279B $2.297B $2.027B
YoY Change 13.48% 13.35% 18.15%
Other Long-Term Liabilities $231.0M $306.2M $261.7M
YoY Change -5.18% 17.01% -13.62%
Total Long-Term Liabilities $2.510B $2.603B $2.288B
YoY Change 11.46% 13.77% 13.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.291B $1.421B $1.154B
Total Long-Term Liabilities $2.510B $2.603B $2.288B
Total Liabilities $4.428B $4.295B $3.716B
YoY Change 12.46% 15.59% 18.99%
SHAREHOLDERS EQUITY
Retained Earnings $1.758B $1.610B $1.236B
YoY Change 32.06% 30.26% 31.77%
Common Stock $559.6M $534.4M $447.9M
YoY Change 19.15% 19.3% 15.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.216B $1.031B $742.3M
YoY Change 35.42% 38.85% 17.14%
Treasury Stock Shares 26.70M shares 24.38M shares 20.34M shares
Shareholders Equity $1.071B $1.073B $915.0M
YoY Change
Total Liabilities & Shareholders Equity $5.500B $5.368B $4.631B
YoY Change 14.72% 15.93% 21.92%

Cashflow Statement

Concept 2021 Q1 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $199.2M $144.4M $112.0M
YoY Change 43.43% 28.87% -15.16%
Depreciation, Depletion And Amortization $21.40M $21.20M $20.60M
YoY Change 2.88% 2.91% 15.73%
Cash From Operating Activities -$80.30M $233.0M $99.80M
YoY Change -143.43% 133.47% 1060.47%
INVESTING ACTIVITIES
Capital Expenditures -$33.20M -$15.90M -$30.70M
YoY Change -11.23% -48.21% 66.85%
Acquisitions
YoY Change
Other Investing Activities -$2.300M -$68.80M $0.00
YoY Change
Cash From Investing Activities -$35.40M -$84.80M -$30.70M
YoY Change -5.35% 176.22% 66.85%
FINANCING ACTIVITIES
Cash Dividend Paid $300.0K
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -234.6M -82.00M -153.8M
YoY Change 128.88% -46.68% 27.11%
NET CHANGE
Cash From Operating Activities -80.30M 233.0M 99.80M
Cash From Investing Activities -35.40M -84.80M -30.70M
Cash From Financing Activities -234.6M -82.00M -153.8M
Net Change In Cash -350.3M 66.20M -84.70M
YoY Change -878.44% -178.16% -35.24%
FREE CASH FLOW
Cash From Operating Activities -$80.30M $233.0M $99.80M
Capital Expenditures -$33.20M -$15.90M -$30.70M
Free Cash Flow -$47.10M $248.9M $130.5M
YoY Change -121.19% 90.73% 383.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001443646
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2020 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201613Member
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.75
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-34972
dei Entity Registrant Name
EntityRegistrantName
Booz Allen Hamilton Holding Corp
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
26-2634160
dei Entity Address Address Line1
EntityAddressAddressLine1
8283 Greensboro Drive,
dei Entity Address City Or Town
EntityAddressCityOrTown
McLean,
dei Entity Address State Or Province
EntityAddressStateOrProvince
VA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
22102
dei City Area Code
CityAreaCode
703
dei Local Phone Number
LocalPhoneNumber
902-5000
dei Security12b Title
Security12bTitle
Class A Common Stock
dei Trading Symbol
TradingSymbol
BAH
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
137706170 shares
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1341301000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
741901000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1420705000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1459471000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
59360000 USD
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
126816000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
2821366000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
2328188000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
196063000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
208077000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
245009000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
240122000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
304147000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
300987000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1581160000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
1581160000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
220439000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
135432000 USD
CY2020Q4 us-gaap Assets
Assets
5368184000 USD
CY2020Q1 us-gaap Assets
Assets
4793966000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
77865000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
177865000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
826834000 USD
CY2020Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
698011000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
414475000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
348775000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
51768000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
49021000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
50019000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
54006000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1420961000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1327678000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2297142000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2007979000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
270620000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
270266000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
306196000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
331687000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
4294919000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
3937610000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
162243173 shares
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
161333973 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
137865312 shares
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
138719921 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
1622000 USD
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
1613000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
24377861 shares
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
22614052 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1030713000 USD
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
898095000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
532757000 USD
CY2020Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
468027000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1609551000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1330812000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-39952000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-46001000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1073265000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
856356000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5368184000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4793966000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1904020000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1849441000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5879658000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5494194000 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
866771000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
813500000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2758270000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2498096000 USD
CY2020Q4 bah Billable Expenses
BillableExpenses
577059000 USD
CY2019Q4 bah Billable Expenses
BillableExpenses
600522000 USD
bah Billable Expenses
BillableExpenses
1729788000 USD
bah Billable Expenses
BillableExpenses
1691543000 USD
CY2020Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
254820000 USD
CY2019Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
245719000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
745375000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
724121000 USD
CY2020Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
21113000 USD
CY2019Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20655000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
62860000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
60308000 USD
CY2020Q4 us-gaap Costs And Expenses
CostsAndExpenses
1719763000 USD
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
1680396000 USD
us-gaap Costs And Expenses
CostsAndExpenses
5296293000 USD
us-gaap Costs And Expenses
CostsAndExpenses
4974068000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
184257000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
169045000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
583365000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
520126000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
20878000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
24231000 USD
us-gaap Interest Expense
InterestExpense
60900000 USD
us-gaap Interest Expense
InterestExpense
75281000 USD
CY2020Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2604000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1909000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10266000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5885000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
165983000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
146723000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
512199000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
450730000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21612000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34697000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102418000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
106993000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
144371000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
112026000 USD
us-gaap Net Income Loss
NetIncomeLoss
409781000 USD
us-gaap Net Income Loss
NetIncomeLoss
343737000 USD
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.95
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.93
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
144371000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
112026000 USD
us-gaap Net Income Loss
NetIncomeLoss
409781000 USD
us-gaap Net Income Loss
NetIncomeLoss
343737000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3758000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4945000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
5983000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-15034000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-22000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-17000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-66000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-67000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3780000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4962000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6049000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-14967000 USD
CY2020Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
148151000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
116988000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
415830000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
328770000 USD
us-gaap Net Income Loss
NetIncomeLoss
409781000 USD
us-gaap Net Income Loss
NetIncomeLoss
343737000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62860000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60308000 USD
bah Noncash Lease Expense
NoncashLeaseExpense
40861000 USD
bah Noncash Lease Expense
NoncashLeaseExpense
41846000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
40972000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26796000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3302000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3632000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-13239000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1451000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3479000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1160000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-38270000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
97452000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
36902000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-751000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
318000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14597000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
3338000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
60000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
76658000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1203000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
125887000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
21849000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-3252000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
9053000 USD
bah Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-42647000 USD
bah Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-35420000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3261000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3704000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
798959000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
366459000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
54033000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
90712000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
72152000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3330000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-122855000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-90712000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13948000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10843000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10193000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7440000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
143354000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
37199000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
129862000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
102943000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
8971000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
508399000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
57456000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
691496000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
397892000 USD
bah Deferred Payment Obligation Payment
DeferredPaymentObligationPayment
0 USD
bah Deferred Payment Obligation Payment
DeferredPaymentObligationPayment
80000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1755000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1493000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76704000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
137084000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
599400000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
412831000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
741901000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
283990000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1341301000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
696821000 USD
us-gaap Interest Paid Net
InterestPaidNet
39737000 USD
us-gaap Interest Paid Net
InterestPaidNet
69627000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
69374000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
107149000 USD
bah Noncash Financing Activities
NoncashFinancingActivities
178000 USD
bah Noncash Financing Activities
NoncashFinancingActivities
4501000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
971957000 USD
CY2020Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4262000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3701000 USD
CY2020Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
27063000 USD
CY2020Q4 bah Adjustments To Additional Paid In Capital Recognition Of Liability Related To Future Restricted Stock Units Vesting
AdjustmentsToAdditionalPaidInCapitalRecognitionOfLiabilityRelatedToFutureRestrictedStockUnitsVesting
58000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
144371000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3780000 USD
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.31
CY2020Q4 us-gaap Dividends Cash
DividendsCash
43026000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15341000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1073265000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
856356000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
13354000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10193000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
132618000 USD
bah Adjustments To Additional Paid In Capital Recognition Of Liability Related To Future Restricted Stock Units Vesting
AdjustmentsToAdditionalPaidInCapitalRecognitionOfLiabilityRelatedToFutureRestrictedStockUnitsVesting
-222000 USD
us-gaap Net Income Loss
NetIncomeLoss
409781000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6049000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.93
us-gaap Dividends Cash
DividendsCash
129862000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
40970000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1073265000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
840183000 USD
CY2019Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3794000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3753000 USD
CY2019Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
22542000 USD
CY2019Q4 bah Adjustments To Additional Paid In Capital Recognition Of Liability Related To Future Restricted Stock Units Vesting
AdjustmentsToAdditionalPaidInCapitalRecognitionOfLiabilityRelatedToFutureRestrictedStockUnitsVesting
32000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
112026000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4962000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.27
CY2019Q4 us-gaap Dividends Cash
DividendsCash
38095000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10988000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
915037000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
675366000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
10843000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7440000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30885000 USD
bah Adjustments To Additional Paid In Capital Recognition Of Liability Related To Future Restricted Stock Units Vesting
AdjustmentsToAdditionalPaidInCapitalRecognitionOfLiabilityRelatedToFutureRestrictedStockUnitsVesting
350000 USD
us-gaap Net Income Loss
NetIncomeLoss
343737000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14967000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.73
us-gaap Dividends Cash
DividendsCash
102943000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26796000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
915037000 USD
us-gaap Nature Of Operations
NatureOfOperations
BUSINESS OVERVIEWBooz Allen Hamilton Holding Corporation, including its wholly owned subsidiaries, or the Company, we, us, and our, was incorporated in Delaware in May 2008. The Company provides management and technology consulting, analytics, engineering, digital solutions, mission operations, and cyber services to U.S. and international governments, major corporations, and not-for-profit organizations. The Company reports operating results and financial data in one reportable segment. The Company is headquartered in McLean, Virginia, with approximately 27,600 employees as of December 31, 2020
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2020Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
27600 employee
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:6pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accounting Estimates</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Areas of the financial statements where estimates may have the most significant effect include the provision for claimed indirect costs, valuation and lives of tangible and intangible assets, impairment of long-lived assets, accrued liabilities, revenue recognition, including the accrual of indirect costs, bonus and other incentive compensation, stock-based compensation, reserves for uncertain tax positions and valuation allowances on deferred tax assets, provisions for income taxes, postretirement obligations, collectability of receivables, and loss accruals for litigation. Actual results experienced by the Company may differ materially from management's estimates.</span></div>
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1904020000 USD
CY2020Q4 bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1849441000 USD
CY2019Q4 bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5879658000 USD
bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5494194000 USD
bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1904020000 USD
CY2020Q4 bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1849441000 USD
CY2019Q4 bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5879658000 USD
bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5494194000 USD
bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1904020000 USD
CY2020Q4 bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1849441000 USD
CY2019Q4 bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5879658000 USD
bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5494194000 USD
bah Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
1
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
7500000000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6300000000 USD
bah Revenue Remaining Performance Obligation Expected Timingof Satisfaction Period One
RevenueRemainingPerformanceObligationExpectedTimingofSatisfactionPeriodOne
P12M
bah Revenue Remaining Performance Obligation Expected Timingof Satisfaction Period Two
RevenueRemainingPerformanceObligationExpectedTimingofSatisfactionPeriodTwo
P24M
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
968283000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
988634000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
63855000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
62600000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1032138000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1051234000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
23157000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
26018000 USD
CY2020Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1700000 USD
CY2019Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
23700000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
18500000 USD
CY2020Q4 us-gaap Undistributed Earnings
UndistributedEarnings
143488000 USD
CY2019Q4 us-gaap Undistributed Earnings
UndistributedEarnings
111435000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
407454000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
341922000 USD
CY2020Q4 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
143492000 USD
CY2019Q4 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
111438000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
407465000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
341932000 USD
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1006299 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1260632 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
961011 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1165217 shares
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.95
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.93
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
CY2020Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
456755000 USD
CY2020Q1 us-gaap Billed Contract Receivables
BilledContractReceivables
474822000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
968283000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
988634000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4333000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3985000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1420705000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1459471000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
63855000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
62600000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
1484560000 USD
CY2020Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
1522071000 USD
CY2020Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-30000.00 USD
CY2019Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-9100000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-200000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-6700000 USD
CY2020Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
437120000 USD
CY2020Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
432953000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
389714000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
265058000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
826834000 USD
CY2020Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
698011000 USD
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
82664000 USD
CY2020Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
114359000 USD
CY2020Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
92872000 USD
CY2020Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
41604000 USD
CY2020Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
191928000 USD
CY2020Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
159512000 USD
CY2020Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
47011000 USD
CY2020Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
33300000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
414475000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
348775000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
18435000 USD
CY2020Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
15997000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
2375007000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
2185844000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
77865000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
177865000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2297142000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2007979000 USD
bah Longterm Debt Maximum Expanded Loan Facility
LongtermDebtMaximumExpandedLoanFacility
627000000 USD
bah Debt Covenant Expanded Loan Percentageof Consolidated Ebitda Required
DebtCovenantExpandedLoanPercentageofConsolidatedEBITDARequired
1
bah Debt Instrument Net Secured Leverage Ratio Maximum
DebtInstrumentNetSecuredLeverageRatioMaximum
3.50
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-13200000 USD
CY2020Q3 bah Payment Of Premiums And Write Off Of Debt Issuance Costs
PaymentOfPremiumsAndWriteOffOfDebtIssuanceCosts
9000000.0 USD
CY2020Q4 bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
0 USD
CY2019Q4 bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
1718000 USD
bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
0 USD
bah Deferred Payment Obligation Interest Payment
DeferredPaymentObligationInterestPayment
5740000 USD
CY2020Q4 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1126000 USD
CY2019Q4 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1174000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3302000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3632000 USD
CY2020Q4 bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
5410000 USD
CY2019Q4 bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
1081000 USD
bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
15215000 USD
bah Interest Expense Debt Interest Swap
InterestExpenseDebtInterestSwap
604000 USD
CY2020Q4 bah Interest Income Expense Other
InterestIncomeExpenseOther
106000 USD
CY2019Q4 bah Interest Income Expense Other
InterestIncomeExpenseOther
99000 USD
bah Interest Income Expense Other
InterestIncomeExpenseOther
611000 USD
bah Interest Income Expense Other
InterestIncomeExpenseOther
491000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
20878000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
24231000 USD
us-gaap Interest Expense
InterestExpense
60900000 USD
us-gaap Interest Expense
InterestExpense
75281000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
20878000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
24231000 USD
us-gaap Interest Expense
InterestExpense
60900000 USD
us-gaap Interest Expense
InterestExpense
75281000 USD
CY2020Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-18700000 USD
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
17217000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
18187000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
51558000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
53907000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
388000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2504000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3415000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
7254000 USD
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3063000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3103000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
9878000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
8681000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
20668000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
23794000 USD
us-gaap Lease Cost
LeaseCost
64851000 USD
us-gaap Lease Cost
LeaseCost
69842000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11327000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
72693000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
71816000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
61143000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
56583000 USD
CY2020Q4 bah Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
96700000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
370262000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
47874000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
322388000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
53264000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
47538000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
45748000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16348000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M21D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0466
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.130
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.200
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.130
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.200
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
57500000 USD
CY2020Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
56100000 USD
CY2020Q4 bah Liability For Uncertainty In Income Taxes Noncurrent Research And Development Tax Credits
LiabilityForUncertaintyInIncomeTaxesNoncurrentResearchAndDevelopmentTaxCredits
56700000 USD
CY2020Q4 bah Liability For Uncertainty In Income Taxes Noncurrent Acquisitions
LiabilityForUncertaintyInIncomeTaxesNoncurrentAcquisitions
10200000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
62400000 USD
CY2020Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
127905000 USD
CY2020Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
124375000 USD
CY2020Q4 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
178291000 USD
CY2020Q1 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
207312000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
306196000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
331687000 USD
us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06
CY2020Q4 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
40400000 USD
CY2019Q4 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
36700000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
121700000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
109800000 USD
CY2020Q4 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
22300000 USD
CY2019Q4 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
20400000 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
70100000 USD
CY2020Q1 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
10700000 USD
CY2020Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
10700000 USD
bah Deferred Compensation Plans Maximum Eligible Deferralof Compensation Percentage
DeferredCompensationPlansMaximumEligibleDeferralofCompensationPercentage
1
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
14200000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
14200000 USD
CY2020Q1 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
5900000 USD
CY2020Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5900000 USD
CY2020Q4 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-241000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-5264000 USD
CY2020Q4 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4021000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-11313000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3780000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6049000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-100000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1900000 USD
CY2019Q4 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
4147000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-15480000 USD
CY2019Q4 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-815000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-513000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4962000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-14967000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1500000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-5500000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15341000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10988000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40972000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26796000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15341000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10988000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40972000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26796000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
56100000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P5Y
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
56065000 USD
CY2020Q4 bah Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
5200000 USD

Files In Submission

Name View Source Status
0001443646-21-000020-index-headers.html Edgar Link pending
0001443646-21-000020-index.html Edgar Link pending
0001443646-21-000020.txt Edgar Link pending
0001443646-21-000020-xbrl.zip Edgar Link pending
bah-20201231.htm Edgar Link pending
bah-20201231.xsd Edgar Link pending
bah-20201231xex311.htm Edgar Link pending
bah-20201231xex312.htm Edgar Link pending
bah-20201231xex32.htm Edgar Link pending
bah-20201231xex321.htm Edgar Link pending
bah-20201231xex322.htm Edgar Link pending
bah-20201231_cal.xml Edgar Link unprocessable
bah-20201231_def.xml Edgar Link unprocessable
bah-20201231_htm.xml Edgar Link completed
bah-20201231_lab.xml Edgar Link unprocessable
bah-20201231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending