10-K Filing

KBR, INC. CIK: 1357615 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001357615-17-000035`
Period End Date	20161231
Filing Date	20170224
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	kbr-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 124 Cash Flow Statement 165 Stockholders Equity 41 Comprehensive Income 59

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$536.00M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$970.00M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $14 and $17	`AccountsNotesAndLoansReceivableNetCurrent`	$628.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $14 and $17	`AccountsNotesAndLoansReceivableNetCurrent`	$592.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$352.00M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts (CIE)	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$224.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$324.00M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts (CIE)	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$416.00M	USD	Point-in-time
Claims receivable	`ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedInRemainderOfFiscalYear`	-	USD	Point-in-time
Claims receivable	`ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedInRemainderOfFiscalYear`	$400.00M	USD	Point-in-time
PP&E owned by a VIE, net	`VariableInterestEntityPropertyPlantAndEquipment`	$36.00M	USD	Point-in-time
PP&E owned by a VIE, net	`VariableInterestEntityPropertyPlantAndEquipment`	$48.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$109.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$103.00M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$100.00M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$91.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.84B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.05B	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
Claims and accounts receivable	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear`	$131.00M	USD	Point-in-time
Claims and accounts receivable	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear`	$526.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $324 and $352 (including net PPE of $36 and $48 owned by a variable interest entity)	`PropertyPlantAndEquipmentNet`	$145.00M	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $324 and $352 (including net PPE of $36 and $48 owned by a variable interest entity)	`PropertyPlantAndEquipmentNet`	$169.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Goodwill	`Goodwill`	$959.00M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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 outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Intangible assets, net of accumulated amortization of $100 and $91	`IntangibleAssetsNetExcludingGoodwill`	$248.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $100 and $91	`IntangibleAssetsNetExcludingGoodwill`	$35.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	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`	$369.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$99.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$118.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	175.11M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	175.91M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$127.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$134.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	174.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	142.80M	shares	Point-in-time
Total assets	`Assets`	$3.41B	USD	Point-in-time
Total assets	`Assets`	$4.14B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	142.06M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	29.60M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	33.11M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	33.05M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$535.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$438.00M	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`	$552.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$171.00M	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`	$9.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$263.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$292.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56B	USD	Point-in-time
Pension obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$526.00M	USD	Point-in-time
Pension obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$333.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$113.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$105.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$78.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$78.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$149.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$94.00M	USD	Point-in-time
Nonrecourse project debt	`NonRecourseDebt`	$34.00M	USD	Point-in-time
Nonrecourse project debt	`NonRecourseDebt`	$51.00M	USD	Point-in-time
Revolving credit agreement	`LongTermDebt`	$650.00M	USD	Point-in-time
Revolving credit agreement	`LongTermDebt`	-	USD	Point-in-time
Deferred income from unconsolidated affiliates	`DeferredRevenueNoncurrent`	$90.00M	USD	Point-in-time
Deferred income from unconsolidated affiliates	`DeferredRevenueNoncurrent`	$100.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$200.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$206.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.40B	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, 175,913,310 and 175,108,100 shares issued, and 142,803,782 and 142,058,356 shares outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 300,000,000 shares authorized, 175,913,310 and 175,108,100 shares issued, and 142,803,782 and 142,058,356 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`	$-1.05B	USD	Point-in-time
Accumulated other comprehensive loss (AOCL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-831.00M	USD	Point-in-time
Accumulated other comprehensive loss (AOCL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-876.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$595.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$488.00M	USD	Point-in-time
Treasury stock, 33,109,528 shares and 33,049,744 shares, at cost	`TreasuryStockValue`	$769.00M	USD	Point-in-time
Treasury stock, 33,109,528 shares and 33,049,744 shares, at cost	`TreasuryStockValue`	$769.00M	USD	Point-in-time
Treasury stock, 33,109,528 shares and 33,049,744 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`	$757.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-12.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$745.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.41B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.14B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Revenues	`ContractsRevenue`	$4.27B	USD	Annual
Revenues	`ContractsRevenue`	$6.37B	USD	Annual
Revenues	`ContractsRevenue`	$5.10B	USD	Annual
Cost of revenues	`CostOfServices`	$4.77B	USD	Annual
Cost of revenues	`CostOfServices`	$4.16B	USD	Annual
Cost of revenues	`CostOfServices`	$6.43B	USD	Annual
Gross profit (loss)	`GrossProfit`	$87.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-65.00M	USD	Annual
Gross profit (loss)	`GrossProfit`	$94.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$74.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-36.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$112.00M	USD	Annual
Gross profit (loss)	`GrossProfit`	$74.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$70.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$68.00M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$325.00M	USD	Annual
Gross profit (loss)	`GrossProfit`	$6.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$91.00M	USD	Annual
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`	$26.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$33.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$53.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$155.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$239.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$446.00M	USD	Annual
Asset Impairment and Restructuring Charges	`RestructuringCostsAndAssetImpairmentCharges`	$70.00M	USD	Annual
Asset Impairment and Restructuring Charges	`RestructuringCostsAndAssetImpairmentCharges`	$214.00M	USD	Annual
Asset Impairment and Restructuring Charges	`RestructuringCostsAndAssetImpairmentCharges`	$39.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$61.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-67.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$64.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$96.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-794.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$75.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$28.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-33.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$63.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$75.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$310.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$65.00M	USD	1 Quarter
Other non-operating income (expense)	`OtherNonoperatingIncomeExpense`	$5.00M	USD	Annual
Other non-operating income (expense)	`OtherNonoperatingIncomeExpense`	$2.00M	USD	Annual
Other non-operating income (expense)	`OtherNonoperatingIncomeExpense`	$17.00M	USD	Annual
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$312.00M	USD	Annual
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-777.00M	USD	Annual
Income (loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$84.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$421.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$86.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-51.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.20B	USD	Annual
Net income (loss)	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-87.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$62.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-63.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$203.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$42.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$42.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-1.26B	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-61.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$44.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$47.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-8.66	USD	Annual
Basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.61	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.43	USD	Annual
Basic	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.40	USD	Annual
Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.43	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-8.66	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.40	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
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`	142.00M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.00M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.00M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	144.00M	shares	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.32	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 165 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-51.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.20B	USD	Annual
Net income (loss)	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.00M	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`	$35.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$91.00M	USD	Annual
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`	$26.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$33.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$53.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$353.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$14.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$18.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$61.00M	USD	Annual
Gain on negotiated settlement with former parent	`OtherNoncashIncome`	$24.00M	USD	Annual
Gain on negotiated settlement with former parent	`OtherNoncashIncome`	-	USD	Annual
Gain on negotiated settlement with former parent	`OtherNoncashIncome`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$446.00M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$171.00M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$16.00M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$31.00M	USD	Annual
Other Asset Impairment Charges	`OtherAssetImpairmentCharges`	$17.00M	USD	Annual
Other Asset Impairment Charges	`OtherAssetImpairmentCharges`	$171.00M	USD	Annual
Other Asset Impairment Charges	`OtherAssetImpairmentCharges`	$31.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-11.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-21.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-3.00M	USD	Annual
Accounts receivable, net of allowance for doubtful accounts	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-41.00M	USD	Annual
Accounts receivable, net of allowance for doubtful accounts	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-170.00M	USD	Annual
Accounts receivable, net of allowance for doubtful accounts	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-121.00M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$-8.00M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$-224.00M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$107.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-274.00M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInDeferredRevenue`	$-2.00M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInDeferredRevenue`	$144.00M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInDeferredRevenue`	$33.00M	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`	$-50.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$-94.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$-5.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$57.00M	USD	Annual
(Advances to) payments from unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$-1.00M	USD	Annual
(Advances to) payments from unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$10.00M	USD	Annual
(Advances to) payments from unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$13.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$56.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$249.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$92.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-52.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$26.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-41.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-48.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-48.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-16.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-2.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-2.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$-12.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$8.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$-3.00M	USD	Annual
Net settlement of derivative contracts	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$40.00M	USD	Annual
Net settlement of derivative contracts	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$44.00M	USD	Annual
Net settlement of derivative contracts	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$9.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$-115.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$-17.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$-68.00M	USD	Annual
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$47.00M	USD	Annual
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.00M	USD	Annual
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$170.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$11.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$53.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$10.00M	USD	Annual
Payments for investments in equity method joint ventures	`PaymentsToAcquireEquityMethodInvestments`	$61.00M	USD	Annual
Payments for investments in equity method joint ventures	`PaymentsToAcquireEquityMethodInvestments`	$19.00M	USD	Annual
Payments for investments in equity method joint ventures	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00M	USD	Annual
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$130.00M	USD	Annual
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$911.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Total cash flows (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$101.00M	USD	Annual
Total cash flows (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-981.00M	USD	Annual
Total cash flows (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.00M	USD	Annual
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$62.00M	USD	Annual
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$4.00M	USD	Annual
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$106.00M	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$40.00M	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	-	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`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$61.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$46.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$47.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$47.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.00M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Borrowings on revolving credit agreement	`ProceedsFromLinesOfCredit`	$700.00M	USD	Annual
Borrowings on revolving credit agreement	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings on revolving credit agreement	`ProceedsFromLinesOfCredit`	-	USD	Annual
Payments on revolving credit agreement	`RepaymentsOfLinesOfCredit`	$50.00M	USD	Annual
Payments on revolving credit agreement	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments on revolving credit agreement	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments on short-term and long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$11.00M	USD	Annual
Payments on short-term and long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$11.00M	USD	Annual
Payments on short-term and long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$9.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Total cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$584.00M	USD	Annual
Total cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-210.00M	USD	Annual
Total cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-192.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.00M	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
Decrease in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-87.00M	USD	Annual
Decrease in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-136.00M	USD	Annual
Decrease in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-347.00M	USD	Annual
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$536.00M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	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`	$1.11B	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$536.00M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	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`	$1.11B	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$10.00M	USD	Annual
Cash paid for interest	`InterestPaid`	$12.00M	USD	Annual
Cash paid for interest	`InterestPaid`	$11.00M	USD	Annual
Cash paid for income taxes (net of refunds)	`IncomeTaxesPaidNet`	$66.00M	USD	Annual
Cash paid for income taxes (net of refunds)	`IncomeTaxesPaidNet`	$49.00M	USD	Annual
Cash paid for income taxes (net of refunds)	`IncomeTaxesPaidNet`	$37.00M	USD	Annual
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$745.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	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`	$18.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00M	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	Annual
Tax benefit decrease related to share-based plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	USD	Annual
Tax benefit decrease related to share-based plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	USD	Annual
Tax benefit decrease related to share-based plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$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`	$46.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$4.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$106.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$62.00M	USD	Annual
Issuance of employee stock purchase plan (ESPP) shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	Annual
Issuance of employee stock purchase plan (ESPP) shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.00M	USD	Annual
Issuance of employee stock purchase plan (ESPP) shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.00M	USD	Annual
Investments by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Investments by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Investments by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$10.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$28.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$61.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	Annual
Other noncontrolling interests activity	`OtherNoncontrollingInterestActivity`	$2.00M	USD	Annual
Other noncontrolling interests activity	`OtherNoncontrollingInterestActivity`	$-3.00M	USD	Annual
Other noncontrolling interests activity	`OtherNoncontrollingInterestActivity`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$745.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-51.00M	USD	Annual
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.00M	USD	Annual
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-86.00M	USD	1 Quarter
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$48.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$51.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.20B	USD	Annual
Net income (loss)	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$59.00M	USD	1 Quarter
Pension liability adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-45.00M	USD	Annual
Pension liability adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$22.00M	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`	$-71.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-68.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-4.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $(3), $(3) and $4	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $(3), $(3) and $4	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $(3), $(3) and $4	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-71.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$96.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$249.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-39.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-34.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-24.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $45, $(22) and $10	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-62.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $45, $(22) and $10	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-225.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $45, $(22) and $10	`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`	-	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`	$1.00M	USD	Annual
Changes in fair value of derivatives, net of taxes of $0, $0 and $0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	Annual
Changes in fair value of derivatives, net of taxes of $0, $0 and $0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-219.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-134.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$47.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.00M	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
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-1.40B	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$248.00M	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-280.00M	USD	Annual

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