8-K Filing

KBR, INC. CIK: 1357615 FY 2017

Filing Information

Form Type	8-K
Accession Number	`0001357615-18-000193`
Period End Date	20171231
Filing Date	20181030
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	kbr-20181029.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 113 Income Statement 126 Cash Flow Statement 162 Stockholders Equity 33 Comprehensive Income 59

Balance Sheet 113 line items

Line Item	Tag	Value	Unit	Period
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$536.00M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$970.00M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$439.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $12 and $14	`AccountsNotesAndLoansReceivableNetCurrent`	$510.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $12 and $14	`AccountsNotesAndLoansReceivableNetCurrent`	$592.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.00M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts (CIE)	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$416.00M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts (CIE)	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$383.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$329.00M	USD	Point-in-time
Claims receivable	`ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedInRemainderOfFiscalYear`	-	USD	Point-in-time
Claims receivable	`ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedInRemainderOfFiscalYear`	$400.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$324.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$93.00M	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`	$34.00M	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`	$122.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.43B	USD	Point-in-time
Claims and accounts receivable	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear`	$131.00M	USD	Point-in-time
Claims and accounts receivable	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear`	$101.00M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $329 and $324 (including net PPE of $34 and $36 owned by a variable interest entity)	`PropertyPlantAndEquipmentNet`	$130.00M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $329 and $324 (including net PPE of $34 and $36 owned by a variable interest entity)	`PropertyPlantAndEquipmentNet`	$145.00M	USD	Point-in-time
Goodwill	`Goodwill`	$959.00M	USD	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Goodwill	`Goodwill`	$324.00M	USD	Point-in-time
Goodwill	`Goodwill`	$968.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $122 and $100	`IntangibleAssetsNetExcludingGoodwill`	$239.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $122 and $100	`IntangibleAssetsNetExcludingGoodwill`	$248.00M	USD	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$369.00M	USD	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$387.00M	USD	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$118.00M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$300.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$127.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$124.00M	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Total assets	`Assets`	$4.14B	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	175.10M	shares	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	176.64M	shares	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	175.91M	shares	Point-in-time
Total assets	`Assets`	$3.67B	USD	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	140.17M	shares	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	142.80M	shares	Point-in-time
Treasury stock (shares)	`TreasuryStockShares`	33.11M	shares	Point-in-time
Treasury stock (shares)	`TreasuryStockShares`	36.47M	shares	Point-in-time
Treasury stock (shares)	`TreasuryStockShares`	33.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$350.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$535.00M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts (BIE)	`BillingsInExcessOfCost`	$552.00M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts (BIE)	`BillingsInExcessOfCost`	$368.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$171.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$186.00M	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`	$292.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$157.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Pension obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$526.00M	USD	Point-in-time
Pension obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$391.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$113.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$118.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$85.00M	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`	$18.00M	USD	Point-in-time
Nonrecourse project debt	`NonRecourseDebt`	$34.00M	USD	Point-in-time
Nonrecourse project debt	`NonRecourseDebt`	$28.00M	USD	Point-in-time
Revolving credit agreement	`LongTermDebt`	$650.00M	USD	Point-in-time
Revolving credit agreement	`LongTermDebt`	$470.00M	USD	Point-in-time
Deferred income from unconsolidated affiliates	`DeferredRevenueNoncurrent`	$90.00M	USD	Point-in-time
Deferred income from unconsolidated affiliates	`DeferredRevenueNoncurrent`	$101.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$200.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$171.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.45B	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, 176,638,882 and 175,913,310 shares issued, and 140,166,589 and 142,803,782 shares outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 300,000,000 shares authorized, 176,638,882 and 175,913,310 shares issued, and 140,166,589 and 142,803,782 shares outstanding	`CommonStockValue`	-	USD	Point-in-time
Paid-in capital in excess of par (PIC)	`AdditionalPaidInCapital`	$2.09B	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`	$-831.00M	USD	Point-in-time
Accumulated other comprehensive loss (AOCL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.05B	USD	Point-in-time
Accumulated other comprehensive loss (AOCL)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-921.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$488.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$877.00M	USD	Point-in-time
Treasury stock, 36,472,293 shares and 33,109,528 shares, at cost	`TreasuryStockValue`	$769.00M	USD	Point-in-time
Treasury stock, 36,472,293 shares and 33,109,528 shares, at cost	`TreasuryStockValue`	$818.00M	USD	Point-in-time
Treasury stock, 36,472,293 shares and 33,109,528 shares, at cost	`TreasuryStockValue`	$769.00M	USD	Point-in-time
Total KBR shareholders equity	`StockholdersEquity`	$757.00M	USD	Point-in-time
Total KBR shareholders equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-12.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-8.00M	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`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$4.14B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.67B	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Revenues	`ContractsRevenue`	$5.10B	USD	Annual
Revenues	`ContractsRevenue`	$4.27B	USD	Annual
Revenues	`ContractsRevenue`	$4.17B	USD	Annual
Cost of revenues	`CostOfServices`	$4.16B	USD	Annual
Cost of revenues	`CostOfServices`	$3.83B	USD	Annual
Cost of revenues	`CostOfServices`	$4.77B	USD	Annual
Gross profit	`GrossProfit`	$-36.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$74.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$325.00M	USD	Annual
Gross profit	`GrossProfit`	$68.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$112.00M	USD	Annual
Gross profit	`GrossProfit`	$87.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$108.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$342.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$33.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$32.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$91.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$72.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$155.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$147.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Asset impairment and restructuring charges	`RestructuringCostsAndAssetImpairmentCharges`	$6.00M	USD	Annual
Asset impairment and restructuring charges	`RestructuringCostsAndAssetImpairmentCharges`	$70.00M	USD	Annual
Asset impairment and restructuring charges	`RestructuringCostsAndAssetImpairmentCharges`	$39.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$61.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$5.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$266.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$310.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$65.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$63.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$63.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-67.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-33.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$103.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.00M	USD	Annual
Interest expense	`InterestExpense`	$21.00M	USD	Annual
Interest expense	`InterestExpense`	$11.00M	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$13.00M	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$18.00M	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$4.00M	USD	Annual
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$312.00M	USD	Annual
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.00M	USD	Annual
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$249.00M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$86.00M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$84.00M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-193.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$79.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$442.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-51.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$278.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$42.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-63.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$275.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$37.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$77.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$45.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-87.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$434.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$47.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$203.00M	USD	Annual
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-61.00M	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$1.40	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$3.06	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$-0.61	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$-0.43	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$1.94	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.40	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.94	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$3.06	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.43	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Basic weighted average common shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.00M	shares	Annual
Basic weighted average common shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.00M	shares	Annual
Basic weighted average common shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.00M	shares	Annual
Diluted weighted average common shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.00M	shares	Annual
Diluted weighted average common shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	144.00M	shares	Annual
Diluted weighted average common shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.00M	shares	Annual
Cash dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual
Cash dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual
Cash dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$79.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$442.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-51.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$278.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$39.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$48.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$33.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$32.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$149.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$91.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$72.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$18.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$-322.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxesAndTaxCredits`	$14.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$61.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$5.00M	USD	Annual
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$7.00M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$16.00M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$31.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-21.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-3.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-29.00M	USD	Annual
Accounts receivable, net of allowance for doubtful accounts	`IncreaseDecreaseInAccountsReceivable`	$-121.00M	USD	Annual
Accounts receivable, net of allowance for doubtful accounts	`IncreaseDecreaseInAccountsReceivable`	$-41.00M	USD	Annual
Accounts receivable, net of allowance for doubtful accounts	`IncreaseDecreaseInAccountsReceivable`	$-92.00M	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`	$-40.00M	USD	Annual
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$-224.00M	USD	Annual
Claims receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	Annual
Claims receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	Annual
Claims receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-400.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-193.00M	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`	$-198.00M	USD	Annual
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInDeferredRevenue`	$33.00M	USD	Annual
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$14.00M	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`	$5.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$94.00M	USD	Annual
Reserve for loss on uncompleted contracts	`ReserveForLossOnUncompletedContracts`	$48.00M	USD	Annual
Payments from (advances to) unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$10.00M	USD	Annual
Payments from (advances to) unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$11.00M	USD	Annual
Payments from (advances to) unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$-1.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$62.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$92.00M	USD	Annual
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$56.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-52.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$26.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-48.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-37.00M	USD	Annual
Pension funding	`IncreaseDecreaseinReserveforEmployeeBenefits`	$-41.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-2.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-2.00M	USD	Annual
Retainage payable	`IncreaseDecreaseInRetainagePayable`	$-16.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$8.00M	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	-	USD	Annual
Subcontractor advances	`IncreaseDecreaseInAdvancesToSubcontractors`	$-12.00M	USD	Annual
Net settlement of derivative contracts	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$9.00M	USD	Annual
Net settlement of derivative contracts	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$44.00M	USD	Annual
Net settlement of derivative contracts	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-3.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$-17.00M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$57.00M	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`	$193.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$10.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$11.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$8.00M	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`	$2.00M	USD	Annual
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	Annual
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$130.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.00M	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$911.00M	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	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`	$-12.00M	USD	Annual
Total cash flows (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$101.00M	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`	$53.00M	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`	$1.00M	USD	Annual
Investments from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	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`	$4.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$45.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$46.00M	USD	Annual
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$47.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.00M	USD	Annual
Borrowings on revolving credit agreement	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings on revolving credit agreement	`ProceedsFromLinesOfCredit`	$700.00M	USD	Annual
Borrowings on revolving credit agreement	`ProceedsFromLinesOfCredit`	-	USD	Annual
Payments on revolving credit agreement	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments on revolving credit agreement	`RepaymentsOfLinesOfCredit`	$50.00M	USD	Annual
Payments on revolving credit agreement	`RepaymentsOfLinesOfCredit`	$180.00M	USD	Annual
Payments on short-term and long-term borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$9.00M	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`	$1.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Total cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-192.00M	USD	Annual
Total cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$584.00M	USD	Annual
Total cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-290.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.00M	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
Decrease in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-97.00M	USD	Annual
Decrease in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-87.00M	USD	Annual
Decrease in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-347.00M	USD	Annual
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$536.00M	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`	$439.00M	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`	$536.00M	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`	$439.00M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$21.00M	USD	Annual
Cash paid for interest	`InterestPaid`	$12.00M	USD	Annual
Cash paid for interest	`InterestPaid`	$10.00M	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`	$144.00M	USD	Annual
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$12.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$11.00M	USD	Point-in-time

Stockholders Equity 33 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`	$1.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$8.00M	USD	Annual
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$40.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00M	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	Annual
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	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`	$45.00M	USD	Annual
Dividends declared to shareholders	`DividendsCommonStockCash`	$46.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$62.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$4.00M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$53.00M	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
Issuance of employee stock purchase plan (ESPP) shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.00M	USD	Annual
Investments by noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$28.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	Annual
Other noncontrolling interests activity	`OtherNoncontrollingInterestActivity`	$-3.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$570.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$745.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$935.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$226.00M	USD	Annual
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-6.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-86.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$79.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$442.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$45.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-51.00M	USD	Annual
CTA, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$278.00M	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`	$-27.00M	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`	$7.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-68.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-4.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $6, $(3) and $(3)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $6, $(3) and $(3)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00M	USD	Annual
Foreign currency translation adjustments, net of tax of $6, $(3) and $(3)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$71.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$100.00M	USD	Annual
Actuarial gains (losses), net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-249.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$24.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$39.00M	USD	Annual
Reclassification adjustment included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$25.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $(27), $45, and $(22)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-110.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $(27), $45, and $(22)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-125.00M	USD	Annual
Pension and post-retirement benefits, net of taxes of $(27), $45, and $(22)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$225.00M	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
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`	$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`	$-1.00M	USD	Annual
Changes in fair value of derivatives, net of taxes of $0, $0 and $0	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$47.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-219.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$128.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-270.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$570.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-280.00M	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$248.00M	USD	Annual
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$563.00M	USD	Annual

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