10-K Filing

KBR, INC. CIK: 1357615 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001357615-16-000245`
Period End Date	20151231
Filing Date	20160226
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	kbr-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 126 Cash Flow Statement 160 Stockholders Equity 44 Comprehensive Income 59

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$970.00M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Allowance for doubtful debts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.00M	USD	Point-in-time
Accounts receivable, net of allowance for bad debts of $17 and $19	`AccountsNotesAndLoansReceivableNetCurrent`	$847.00M	USD	Point-in-time
Accounts receivable, net of allowance for bad debts of $17 and $19	`AccountsNotesAndLoansReceivableNetCurrent`	$628.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$352.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$385.00M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts (CIE)	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$490.00M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts (CIE)	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$224.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$147.00M	USD	Point-in-time
PP&E owned by a VIE, net	`VariableInterestEntityPropertyPlantAndEquipment`	$57.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$109.00M	USD	Point-in-time
PP&E owned by a VIE, net	`VariableInterestEntityPropertyPlantAndEquipment`	$48.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.84B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$91.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.45B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$96.00M	USD	Point-in-time
Claims and accounts receivable	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear`	$570.00M	USD	Point-in-time
Claims and accounts receivable	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear`	$526.00M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $352 and $385 (including net PPE of $48 and $57 owned by a variable interest entity)	`PropertyPlantAndEquipmentNet`	$169.00M	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $352 and $385 (including net PPE of $48 and $57 owned by a variable interest entity)	`PropertyPlantAndEquipmentNet`	$247.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Goodwill	`Goodwill`	$324.00M	USD	Point-in-time
Goodwill	`Goodwill`	$324.00M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net of accumulated amortization of $91 million and $96 million	`IntangibleAssetsNetExcludingGoodwill`	$35.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $91 million and $96 million	`IntangibleAssetsNetExcludingGoodwill`	$41.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$281.00M	USD	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$151.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$143.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$99.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$148.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$134.00M	USD	Point-in-time
Total assets	`Assets`	$3.41B	USD	Point-in-time
Total assets	`Assets`	$4.08B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	175.11M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	174.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	173.92M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	144.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	142.06M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	33.05M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	25.70M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	29.61M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$742.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$438.00M	USD	Point-in-time
Payable to former parent	`AmountsDueToFormerParent`	$19.00M	USD	Point-in-time
Payable to former parent	`AmountsDueToFormerParent`	$56.00M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts (BIE)	`BillingsInExcessOfCost`	$509.00M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts (BIE)	`BillingsInExcessOfCost`	$531.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$197.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$173.00M	USD	Point-in-time
Nonrecourse project debt	`CurrentMaturitiesOfNonRecourseLongTermDebt`	$10.00M	USD	Point-in-time
Nonrecourse project debt	`CurrentMaturitiesOfNonRecourseLongTermDebt`	$10.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$442.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$263.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.98B	USD	Point-in-time
Pension obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$333.00M	USD	Point-in-time
Pension obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$502.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$105.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$112.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$69.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$78.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$94.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$95.00M	USD	Point-in-time
Nonrecourse project debt	`NonRecourseDebt`	$51.00M	USD	Point-in-time
Nonrecourse project debt	`NonRecourseDebt`	$63.00M	USD	Point-in-time
Deferred income from unconsolidated affiliates	`DeferredRevenueNoncurrent`	$95.00M	USD	Point-in-time
Deferred income from unconsolidated affiliates	`DeferredRevenueNoncurrent`	$100.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$187.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$229.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.14B	USD	Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 300,000,000 shares authorized, 175,108,100 and 174,448,399 shares issued, and 142,058,356 and 144,837,281 shares outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 300,000,000 shares authorized, 175,108,100 and 174,448,399 shares issued, and 142,058,356 and 144,837,281 shares outstanding	`CommonStockValue`	-	USD	Point-in-time
Paid-in capital in excess of par (PIC)	`AdditionalPaidInCapital`	$2.07B	USD	Point-in-time
Paid-in capital in excess of par (PIC)	`AdditionalPaidInCapital`	$2.09B	USD	Point-in-time
Accumulated other comprehensive loss (AOCL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-740.00M	USD	Point-in-time
Accumulated other comprehensive loss (AOCL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-876.00M	USD	Point-in-time
Accumulated other comprehensive loss (AOCL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-831.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$439.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$595.00M	USD	Point-in-time
Treasury stock, 33,049,744 shares and 29,611,118 shares, at cost	`TreasuryStockValue`	$610.00M	USD	Point-in-time
Treasury stock, 33,049,744 shares and 29,611,118 shares, at cost	`TreasuryStockValue`	$769.00M	USD	Point-in-time
Treasury stock, 33,049,744 shares and 29,611,118 shares, at cost	`TreasuryStockValue`	$712.00M	USD	Point-in-time
Total KBR shareholders' equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total KBR shareholders' equity	`StockholdersEquity`	$942.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.00M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.41B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.08B	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Revenues	`ContractsRevenue`	$7.21B	USD	Annual
Revenues	`ContractsRevenue`	$6.37B	USD	Annual
Revenues	`ContractsRevenue`	$5.10B	USD	Annual
Cost of revenues	`CostOfServices`	$6.80B	USD	Annual
Cost of revenues	`CostOfServices`	$6.43B	USD	Annual
Cost of revenues	`CostOfServices`	$4.77B	USD	Annual
Gross profit (loss)	`GrossProfit`	$87.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$30.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$325.00M	USD	Annual
Gross profit (loss)	`GrossProfit`	$74.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$94.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-65.00M	USD	Annual
Gross profit (loss)	`GrossProfit`	$28.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-162.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$39.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$417.00M	USD	Annual
Gross profit (loss)	`GrossProfit`	$70.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$26.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$53.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$49.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$137.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$38.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$239.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$155.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$248.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$446.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$446.00M	USD	1 Quarter
Asset Impairment and Restructuring Costs Charges	`RestructuringCostsAndAssetImpairmentCharges`	$70.00M	USD	Annual
Asset Impairment and Restructuring Costs Charges	`RestructuringCostsAndAssetImpairmentCharges`	$214.00M	USD	Annual
Asset Impairment and Restructuring Costs Charges	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$61.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$2.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-839.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$308.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$310.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$64.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$10.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$75.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$10.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-794.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$75.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$25.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$96.00M	USD	1 Quarter
Other non-operating income (expense)	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	Annual
Other non-operating income (expense)	`OtherNonoperatingIncomeExpense`	$17.00M	USD	Annual
Other non-operating income (expense)	`OtherNonoperatingIncomeExpense`	$2.00M	USD	Annual
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$312.00M	USD	Annual
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$300.00M	USD	Annual
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-777.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$86.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$391.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$129.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$421.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.23B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.20B	USD	Annual
Net income (loss)	`ProfitLoss`	$8.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$171.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$96.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-1.24B	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-43.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$62.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-8.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$75.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$203.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-1.26B	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$42.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$44.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.40	USD	Annual
Basic	`EarningsPerShareBasic`	$-8.66	USD	Annual
Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-8.57	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.50	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-8.66	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-8.57	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.40	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.50	USD	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	146.00M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	144.00M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	148.00M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.00M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	144.00M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.00M	shares	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.24	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.23B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.20B	USD	Annual
Net income (loss)	`ProfitLoss`	$8.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$171.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$68.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$39.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$72.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$26.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$53.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$49.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$137.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$38.00M	USD	1 Quarter
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$14.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$18.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$353.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$61.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$2.00M	USD	Annual
Other Noncash Income	`OtherNoncashIncome`	-	USD	Annual
Other Noncash Income	`OtherNoncashIncome`	$24.00M	USD	Annual
Other Noncash Income	`OtherNoncashIncome`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$446.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$446.00M	USD	1 Quarter
Other Asset Impairment Charges	`OtherAssetImpairmentCharges`	$31.00M	USD	Annual
Other Asset Impairment Charges	`OtherAssetImpairmentCharges`	$171.00M	USD	Annual
Other Asset Impairment Charges	`OtherAssetImpairmentCharges`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-21.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-21.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-41.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	Annual
Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-170.00M	USD	Annual
Costs in Excess of Billings	`IncreaseDecreaseInUnbilledReceivables`	$107.00M	USD	Annual
Costs in Excess of Billings	`IncreaseDecreaseInUnbilledReceivables`	$-140.00M	USD	Annual
Costs in Excess of Billings	`IncreaseDecreaseInUnbilledReceivables`	$-224.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-274.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.00M	USD	Annual
Billings in Excess of Costs	`IncreaseDecreaseInDeferredRevenue`	$-2.00M	USD	Annual
Billings in Excess of Costs	`IncreaseDecreaseInDeferredRevenue`	$144.00M	USD	Annual
Billings in Excess of Costs	`IncreaseDecreaseInDeferredRevenue`	$-20.00M	USD	Annual
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-29.00M	USD	Annual
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-8.00M	USD	Annual
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-14.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$53.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$57.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$-94.00M	USD	Annual
Collection (repayment) of advances from (to) unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$13.00M	USD	Annual
Collection (repayment) of advances from (to) unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$10.00M	USD	Annual
Collection (repayment) of advances from (to) unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$14.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$92.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$180.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$249.00M	USD	Annual
Payment on performance bonds	`Paymentonperformancebonds`	$108.00M	USD	Annual
Payment on performance bonds	`Paymentonperformancebonds`	-	USD	Annual
Payment on performance bonds	`Paymentonperformancebonds`	-	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$26.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-51.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-54.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-48.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-48.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-2.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-35.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-16.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$20.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$-3.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$-12.00M	USD	Annual
Increase (Decrease) in Derivative Assets and Liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$22.00M	USD	Annual
Increase (Decrease) in Derivative Assets and Liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$44.00M	USD	Annual
Increase (Decrease) in Derivative Assets and Liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$40.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingAssets`	$-115.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingAssets`	$-17.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingAssets`	$-6.00M	USD	Annual
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$297.00M	USD	Annual
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$47.00M	USD	Annual
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$170.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$53.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$78.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.00M	USD	Annual
(Investment in) / return equity method joint ventures	`PaymentsToAcquireEquityMethodInvestments`	$19.00M	USD	Annual
(Investment in) / return equity method joint ventures	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
(Investment in) / return equity method joint ventures	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of assets and investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00M	USD	Annual
Proceeds from sale of assets and investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$130.00M	USD	Annual
Proceeds from sale of assets and investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.00M	USD	Annual
Total cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-62.00M	USD	Annual
Total cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$101.00M	USD	Annual
Total cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.00M	USD	Annual
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$7.00M	USD	Annual
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$62.00M	USD	Annual
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$106.00M	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$40.00M	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Investments from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Investments from noncontrolling interests	`ProceedsFromMinorityShareholders`	$10.00M	USD	Annual
Investments from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$61.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$109.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$47.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$47.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$36.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.00M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$14.00M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$11.00M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$11.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	Annual
Total cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-210.00M	USD	Annual
Total cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-192.00M	USD	Annual
Total cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-148.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-34.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-43.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-52.00M	USD	Annual
Increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-136.00M	USD	Annual
Increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$53.00M	USD	Annual
Increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-87.00M	USD	Annual
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$970.00M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$970.00M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$11.00M	USD	Annual
Cash paid for interest	`InterestPaid`	$10.00M	USD	Annual
Cash paid for interest	`InterestPaid`	$12.00M	USD	Annual
Cash paid for income taxes (net of refunds)	`IncomeTaxesPaidNet`	$66.00M	USD	Annual
Cash paid for income taxes (net of refunds)	`IncomeTaxesPaidNet`	$37.00M	USD	Annual
Cash paid for income taxes (net of refunds)	`IncomeTaxesPaidNet`	$127.00M	USD	Annual
Other assets change for payments made on our behalf by former parent	`NoncashChangeInOtherAssets`	-	USD	Annual
Other assets change for payments made on our behalf by former parent	`NoncashChangeInOtherAssets`	$-219.00M	USD	Annual
Other assets change for payments made on our behalf by former parent	`NoncashChangeInOtherAssets`	-	USD	Annual
Other liabilities change for payments made on our behalf by former parent	`NoncashChangeInOtherLiabilities`	-	USD	Annual
Other liabilities change for payments made on our behalf by former parent	`NoncashChangeInOtherLiabilities`	-	USD	Annual
Other liabilities change for payments made on our behalf by former parent	`NoncashChangeInOtherLiabilities`	$219.00M	USD	Annual
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.00M	USD	Point-in-time
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-40.00M	USD	Annual
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.00M	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00M	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	Annual
Dividends declared to shareholders	`DividendsCommonStockCash`	$47.00M	USD	Annual
Dividends declared to shareholders	`DividendsCommonStockCash`	$47.00M	USD	Annual
Dividends declared to shareholders	`DividendsCommonStockCash`	$36.00M	USD	Annual
Adjustment pursuant to tax sharing agreement	`AdjustmentsPursuantToTaxSharingAgreementWithFormerParent`	-	USD	Annual
Adjustment pursuant to tax sharing agreement	`AdjustmentsPursuantToTaxSharingAgreementWithFormerParent`	$-7.00M	USD	Annual
Adjustment pursuant to tax sharing agreement	`AdjustmentsPursuantToTaxSharingAgreementWithFormerParent`	-	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$106.00M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$7.00M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$62.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$106.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$7.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$62.00M	USD	Annual
Issuance of ESPP shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	Annual
Issuance of ESPP shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	Annual
Issuance of ESPP shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.00M	USD	Annual
Investments by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$10.00M	USD	Annual
Investments by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Investments by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$109.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$61.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$28.00M	USD	Annual
Other noncontrolling interest activity	`OtherNoncontrollingInterestActivity`	$-3.00M	USD	Annual
Other noncontrolling interest activity	`OtherNoncontrollingInterestActivity`	$2.00M	USD	Annual
Other noncontrolling interest activity	`OtherNoncontrollingInterestActivity`	$2.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.00M	USD	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.00M	USD	1 Quarter
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$27.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.00M	USD	1 Quarter
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.00M	USD	Annual
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.23B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.20B	USD	Annual
Net income (loss)	`ProfitLoss`	$8.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$171.00M	USD	Annual
Pension liability adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$22.00M	USD	Annual
Pension liability adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-18.00M	USD	Annual
Pension liability adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-10.00M	USD	Annual
Net unrealized gain (loss) on derivatives, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Net unrealized gain (loss) on derivatives, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Net unrealized gain (loss) on derivatives, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-68.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-35.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-71.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-4.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $(3), $4 and $27	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $(3), $4 and $27	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $(3), $4 and $27	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-71.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$115.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$96.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-34.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-39.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-28.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $(22), $10 and $18	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-62.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $(22), $10 and $18	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-87.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $(22), $10 and $18	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$110.00M	USD	Annual
Changes in fair value of derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-2.00M	USD	Annual
Changes in fair value of derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Changes in fair value of derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Changes in fair value of derivatives, net of taxes of $0, $0 and $0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Changes in fair value of derivatives, net of taxes of $0, $0 and $0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	Annual
Changes in fair value of derivatives, net of taxes of $0, $0 and $0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$47.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$105.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-1.40B	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-55.00M	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$248.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.