10-Q Filing

KBR, INC. CIK: 1357615 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001357615-24-000044`
Period End Date	20240630
Filing Date	20240724
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	kbr-20240628_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 176 Cash Flow Statement 196 Stockholders Equity 100 Comprehensive Income 96

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$304.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$304.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$414.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$414.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8 and $8, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$981.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8 and $8, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$981.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8 and $8, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$992.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8 and $8, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$992.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$177.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$177.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$217.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$217.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$189.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$189.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.65B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.65B	USD	Point-in-time
Accumulated depreciation, PP&E	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$458.00M	USD	Point-in-time
Accumulated depreciation, PP&E	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$458.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Accumulated depreciation, PP&E	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$473.00M	USD	Point-in-time
Accumulated depreciation, PP&E	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$473.00M	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $473 and $458 (including net PPE of $43 and $36 owned by a variable interest entity), respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$239.00M	USD	Point-in-time
Net PPE of owned by a variable interest entity	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$239.00M	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $473 and $458 (including net PPE of $43 and $36 owned by a variable interest entity), respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$239.00M	USD	Point-in-time
Net PPE of owned by a variable interest entity	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$239.00M	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $473 and $458 (including net PPE of $43 and $36 owned by a variable interest entity), respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$252.00M	USD	Point-in-time
Net PPE of owned by a variable interest entity	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$252.00M	USD	Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $473 and $458 (including net PPE of $43 and $36 owned by a variable interest entity), respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$252.00M	USD	Point-in-time
Net PPE of owned by a variable interest entity	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$252.00M	USD	Point-in-time
Accumulated amortization, intangibles	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$382.00M	USD	Point-in-time
Accumulated amortization, intangibles	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$382.00M	USD	Point-in-time
Accumulated amortization, intangibles	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$399.00M	USD	Point-in-time
Accumulated amortization, intangibles	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$399.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$157.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$157.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$138.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$138.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Intangible assets, net of accumulated amortization of $399 and $382, respectively	`IntangibleAssetsNetExcludingGoodwill`	$595.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $399 and $382, respectively	`IntangibleAssetsNetExcludingGoodwill`	$595.00M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $399 and $382, respectively	`IntangibleAssetsNetExcludingGoodwill`	$618.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $399 and $382, respectively	`IntangibleAssetsNetExcludingGoodwill`	$618.00M	USD	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$206.00M	USD	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$206.00M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$185.00M	USD	Point-in-time
Equity in and advances to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$185.00M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$197.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$197.00M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$239.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$239.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$365.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$365.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$442.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$442.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	181.71M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	181.71M	shares	Point-in-time
Total assets	`Assets`	$5.76B	USD	Point-in-time
Total assets	`Assets`	$5.76B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.26M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.26M	shares	Point-in-time
Total assets	`Assets`	$5.57B	USD	Point-in-time
Total assets	`Assets`	$5.57B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	135.07M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	135.07M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	133.16M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	133.16M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	46.65M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	46.65M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	49.10M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	49.10M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$593.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$593.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$676.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$676.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$359.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$359.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$353.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$353.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$340.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$340.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$359.00M	USD	Point-in-time
Accrued salaries, wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$359.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$31.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$31.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$22.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$22.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$243.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$243.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$249.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$249.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$119.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$119.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$120.00M	USD	Point-in-time
Employee compensation and benefits	`NoncurrentEmployeeCompensationAndBenefits`	$120.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$106.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$106.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$107.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$107.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$79.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$79.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$106.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$106.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.80B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.80B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.90B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.90B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$188.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$188.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$176.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$176.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$307.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$307.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$290.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$290.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.35B	USD	Point-in-time
Commitments and Contingencies (Notes 5, 10 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 5, 10 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 5, 10 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 5, 10 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value 300,000,000 shares authorized, 182,261,966 and 181,713,586 shares issued, and 133,162,928 and 135,067,562 shares outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value 300,000,000 shares authorized, 182,261,966 and 181,713,586 shares issued, and 133,162,928 and 135,067,562 shares outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value 300,000,000 shares authorized, 182,261,966 and 181,713,586 shares issued, and 133,162,928 and 135,067,562 shares outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value 300,000,000 shares authorized, 182,261,966 and 181,713,586 shares issued, and 133,162,928 and 135,067,562 shares outstanding, respectively	`CommonStockValue`	-	USD	Point-in-time
PIC	`AdditionalPaidInCapital`	$2.50B	USD	Point-in-time
PIC	`AdditionalPaidInCapital`	$2.50B	USD	Point-in-time
PIC	`AdditionalPaidInCapital`	$2.52B	USD	Point-in-time
PIC	`AdditionalPaidInCapital`	$2.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Treasury stock, 49,099,038 shares and 46,646,024 shares, at cost, respectively	`TreasuryStockCommonValue`	$1.28B	USD	Point-in-time
Treasury stock, 49,099,038 shares and 46,646,024 shares, at cost, respectively	`TreasuryStockCommonValue`	$1.28B	USD	Point-in-time
Treasury stock, 49,099,038 shares and 46,646,024 shares, at cost, respectively	`TreasuryStockCommonValue`	$1.44B	USD	Point-in-time
Treasury stock, 49,099,038 shares and 46,646,024 shares, at cost, respectively	`TreasuryStockCommonValue`	$1.44B	USD	Point-in-time
AOCL	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-915.00M	USD	Point-in-time
AOCL	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-915.00M	USD	Point-in-time
AOCL	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-911.00M	USD	Point-in-time
AOCL	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-911.00M	USD	Point-in-time
Total KBR shareholders equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total KBR shareholders equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total KBR shareholders equity	`StockholdersEquity`	$1.40B	USD	Point-in-time
Total KBR shareholders equity	`StockholdersEquity`	$1.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.57B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.57B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.76B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$5.76B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.46B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.46B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.67B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.67B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.85B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.85B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.75B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.75B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.50B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.50B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.15B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.15B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.58B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$1.58B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.96B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.96B	USD	2 Qtrs
Gross profit	`GrossProfit`	$496.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$496.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$271.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$271.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$251.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$251.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$519.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$519.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$40.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$40.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$70.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$70.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$243.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$243.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$119.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$119.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$250.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$250.00M	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	1 Quarter
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	1 Quarter
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	$6.00M	USD	2 Qtrs
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	$6.00M	USD	2 Qtrs
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Gain on disposition of assets and investments	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Other	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Other	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Other	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Other	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Other	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	2 Qtrs
Other	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	2 Qtrs
Other	`OtherOperatingIncomeExpenseNet`	$2.00M	USD	2 Qtrs
Other	`OtherOperatingIncomeExpenseNet`	$2.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$347.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$347.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$181.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$181.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$154.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$10.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$10.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$29.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$29.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$32.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$32.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$55.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$55.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$63.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$63.00M	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	1 Quarter
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	1 Quarter
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	1 Quarter
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	1 Quarter
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	2 Qtrs
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-8.00M	USD	2 Qtrs
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	2 Qtrs
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	2 Qtrs
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other non-operating expense	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-218.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-218.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-334.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-334.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income (loss) attributable to KBR	`NetIncomeLoss`	$199.00M	USD	2 Qtrs
Net income (loss) attributable to KBR	`NetIncomeLoss`	$199.00M	USD	2 Qtrs
Net income (loss) attributable to KBR	`NetIncomeLoss`	$106.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$106.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-351.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-351.00M	USD	1 Quarter
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-265.00M	USD	2 Qtrs
Net income (loss) attributable to KBR	`NetIncomeLoss`	$-265.00M	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.95	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.95	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.60	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.60	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.48	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.48	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.95	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.95	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.47	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.47	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.60	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.60	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.00M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.00M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.00M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.00M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.00M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.00M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.00M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.00M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.00M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	134.00M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.00M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.00M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.00M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.00M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.00M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.00M	shares	2 Qtrs
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	2 Qtrs
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	2 Qtrs
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	1 Quarter
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	-	USD	1 Quarter
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	2 Qtrs
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	1 Quarter
Charges associated with Convertible Notes	`GainLossOnConvertibleNotes`	$-314.00M	USD	1 Quarter
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	2 Qtrs
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	1 Quarter
Legal settlement of legacy matter	`GainLossRelatedToLitigationSettlement`	$-144.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$71.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$71.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$40.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$40.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$70.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$70.00M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$18.00M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$18.00M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$19.00M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$19.00M	USD	2 Qtrs
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	2 Qtrs
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	$6.00M	USD	2 Qtrs
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Gain on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-23.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-23.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-13.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-13.00M	USD	2 Qtrs
Accounts receivable, net of allowance for credit losses	`IncreaseDecreaseInAccountsReceivable`	$72.00M	USD	2 Qtrs
Accounts receivable, net of allowance for credit losses	`IncreaseDecreaseInAccountsReceivable`	$72.00M	USD	2 Qtrs
Accounts receivable, net of allowance for credit losses	`IncreaseDecreaseInAccountsReceivable`	$15.00M	USD	2 Qtrs
Accounts receivable, net of allowance for credit losses	`IncreaseDecreaseInAccountsReceivable`	$15.00M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$41.00M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$41.00M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-22.00M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-22.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$77.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$50.00M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$50.00M	USD	2 Qtrs
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.00M	USD	2 Qtrs
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.00M	USD	2 Qtrs
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$23.00M	USD	2 Qtrs
Accrued salaries, wages and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$23.00M	USD	2 Qtrs
Payments on operating lease obligation	`IncreaseDecreaseInPaymentsOnOperatingLeaseLiabilities`	$-32.00M	USD	2 Qtrs
Payments on operating lease obligation	`IncreaseDecreaseInPaymentsOnOperatingLeaseLiabilities`	$-32.00M	USD	2 Qtrs
Payments on operating lease obligation	`IncreaseDecreaseInPaymentsOnOperatingLeaseLiabilities`	$-29.00M	USD	2 Qtrs
Payments on operating lease obligation	`IncreaseDecreaseInPaymentsOnOperatingLeaseLiabilities`	$-29.00M	USD	2 Qtrs
Payments from unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$6.00M	USD	2 Qtrs
Payments from unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$6.00M	USD	2 Qtrs
Payments from unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$5.00M	USD	2 Qtrs
Payments from unconsolidated affiliates, net	`CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet`	$5.00M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$99.00M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$99.00M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$37.00M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$37.00M	USD	2 Qtrs
Pension funding	`IncreaseDecreaseInReserveForEmployeeBenefits`	$-9.00M	USD	2 Qtrs
Pension funding	`IncreaseDecreaseInReserveForEmployeeBenefits`	$-9.00M	USD	2 Qtrs
Pension funding	`IncreaseDecreaseInReserveForEmployeeBenefits`	$-18.00M	USD	2 Qtrs
Pension funding	`IncreaseDecreaseInReserveForEmployeeBenefits`	$-18.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$50.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$50.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$69.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$69.00M	USD	2 Qtrs
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$288.00M	USD	2 Qtrs
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$288.00M	USD	2 Qtrs
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$261.00M	USD	2 Qtrs
Total cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$261.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.00M	USD	2 Qtrs
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00M	USD	2 Qtrs
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00M	USD	2 Qtrs
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of assets or investments	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Return of (investments in) equity method joint ventures, net	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$61.00M	USD	2 Qtrs
Return of (investments in) equity method joint ventures, net	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$61.00M	USD	2 Qtrs
Return of (investments in) equity method joint ventures, net	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$36.00M	USD	2 Qtrs
Return of (investments in) equity method joint ventures, net	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$36.00M	USD	2 Qtrs
Funding in other investment	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Funding in other investment	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Funding in other investment	`PaymentsToAcquireInvestments`	$39.00M	USD	2 Qtrs
Funding in other investment	`PaymentsToAcquireInvestments`	$39.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Total cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.00M	USD	2 Qtrs
Total cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.00M	USD	2 Qtrs
Total cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.00M	USD	2 Qtrs
Total cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.00M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfSecuredDebt`	$24.00M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfSecuredDebt`	$24.00M	USD	2 Qtrs
Borrowings on Revolver	`ProceedsFromLinesOfCredit`	$168.00M	USD	2 Qtrs
Borrowings on Revolver	`ProceedsFromLinesOfCredit`	$168.00M	USD	2 Qtrs
Borrowings on Revolver	`ProceedsFromLinesOfCredit`	$330.00M	USD	2 Qtrs
Borrowings on Revolver	`ProceedsFromLinesOfCredit`	$330.00M	USD	2 Qtrs
Payments on short-term and long-term debt	`RepaymentsOfOtherLongTermDebt`	$8.00M	USD	2 Qtrs
Payments on short-term and long-term debt	`RepaymentsOfOtherLongTermDebt`	$8.00M	USD	2 Qtrs
Payments on short-term and long-term debt	`RepaymentsOfOtherLongTermDebt`	$81.00M	USD	2 Qtrs
Payments on short-term and long-term debt	`RepaymentsOfOtherLongTermDebt`	$81.00M	USD	2 Qtrs
Payments on Revolver	`RepaymentsOfLinesOfCredit`	$75.00M	USD	2 Qtrs
Payments on Revolver	`RepaymentsOfLinesOfCredit`	$75.00M	USD	2 Qtrs
Payments on Revolver	`RepaymentsOfLinesOfCredit`	$13.00M	USD	2 Qtrs
Payments on Revolver	`RepaymentsOfLinesOfCredit`	$13.00M	USD	2 Qtrs
Payments on settlement of warrants	`PaymentsForRepurchaseOfWarrants`	$33.00M	USD	2 Qtrs
Payments on settlement of warrants	`PaymentsForRepurchaseOfWarrants`	$33.00M	USD	2 Qtrs
Payments on settlement of warrants	`PaymentsForRepurchaseOfWarrants`	$101.00M	USD	2 Qtrs
Payments on settlement of warrants	`PaymentsForRepurchaseOfWarrants`	$101.00M	USD	2 Qtrs
Proceeds from the settlement of note hedge	`ProceedsFromHedgeFinancingActivities`	-	USD	2 Qtrs
Proceeds from the settlement of note hedge	`ProceedsFromHedgeFinancingActivities`	-	USD	2 Qtrs
Proceeds from the settlement of note hedge	`ProceedsFromHedgeFinancingActivities`	$150.00M	USD	2 Qtrs
Proceeds from the settlement of note hedge	`ProceedsFromHedgeFinancingActivities`	$150.00M	USD	2 Qtrs
Payments to settle Convertible Notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Payments to settle Convertible Notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Payments to settle Convertible Notes	`RepaymentsOfConvertibleDebt`	$250.00M	USD	2 Qtrs
Payments to settle Convertible Notes	`RepaymentsOfConvertibleDebt`	$250.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	2 Qtrs
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	2 Qtrs
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$39.00M	USD	2 Qtrs
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$35.00M	USD	2 Qtrs
Payments of dividends to shareholders	`PaymentsOfDividendsCommonStock`	$35.00M	USD	2 Qtrs
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$158.00M	USD	2 Qtrs
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$158.00M	USD	2 Qtrs
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$137.00M	USD	2 Qtrs
Payments to reacquire common stock	`PaymentsForRepurchaseOfCommonStock`	$137.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Total cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-158.00M	USD	2 Qtrs
Total cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-158.00M	USD	2 Qtrs
Total cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-126.00M	USD	2 Qtrs
Total cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-126.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$150.00M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$150.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$414.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$414.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$414.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$414.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$304.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$20.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$20.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$18.00M	USD	Point-in-time
Dividends declared	`DividendsPayableCurrentAndNoncurrent`	$18.00M	USD	Point-in-time

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	2 Qtrs
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	2 Qtrs
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.00M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00M	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	2 Qtrs
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Common stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Dividends declared to shareholders	`DividendsCommonStockCash`	$40.00M	USD	2 Qtrs
Dividends declared to shareholders	`DividendsCommonStockCash`	$40.00M	USD	2 Qtrs
Dividends declared to shareholders	`DividendsCommonStockCash`	$20.00M	USD	1 Quarter
Dividends declared to shareholders	`DividendsCommonStockCash`	$20.00M	USD	1 Quarter
Dividends declared to shareholders	`DividendsCommonStockCash`	$18.00M	USD	1 Quarter
Dividends declared to shareholders	`DividendsCommonStockCash`	$18.00M	USD	1 Quarter
Dividends declared to shareholders	`DividendsCommonStockCash`	$36.00M	USD	2 Qtrs
Dividends declared to shareholders	`DividendsCommonStockCash`	$36.00M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$158.00M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$158.00M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$97.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$97.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$76.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$76.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$137.00M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$137.00M	USD	2 Qtrs
Issuance of ESPP shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	2 Qtrs
Issuance of ESPP shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	2 Qtrs
Issuance of ESPP shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	2 Qtrs
Issuance of ESPP shares	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	2 Qtrs
Offset to PIC	`AdjustmentsToAdditionalPaidInCapitalWarrantSettlement`	$365.00M	USD	2 Qtrs
Offset to PIC	`AdjustmentsToAdditionalPaidInCapitalWarrantSettlement`	$365.00M	USD	2 Qtrs
Offset to PIC	`AdjustmentsToAdditionalPaidInCapitalWarrantSettlement`	$365.00M	USD	1 Quarter
Offset to PIC	`AdjustmentsToAdditionalPaidInCapitalWarrantSettlement`	$365.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-1.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$2.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$2.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$52.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$52.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$45.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$45.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time

Comprehensive Income 96 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-350.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$201.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-264.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$107.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$24.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$24.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$39.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$39.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.00M	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.00M	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.00M	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.00M	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.00M	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.00M	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.00M	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.00M	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$2.00M	USD	2 Qtrs
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$23.00M	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$23.00M	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$13.00M	USD	2 Qtrs
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$13.00M	USD	2 Qtrs
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$11.00M	USD	2 Qtrs
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$11.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$1.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$1.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$50.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$50.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$6.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$6.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$45.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$45.00M	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	2 Qtrs
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	1 Quarter
Pension and post-retirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	2 Qtrs
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	2 Qtrs
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$3.00M	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$3.00M	USD	1 Quarter
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	2 Qtrs
Changes in fair value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	2 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$-2.00M	USD	2 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$-2.00M	USD	2 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$2.00M	USD	2 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$2.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$52.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$52.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$45.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$45.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-305.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-305.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$205.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-212.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-212.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$107.00M	USD	1 Quarter
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$107.00M	USD	1 Quarter
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-213.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-213.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$203.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$203.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-306.00M	USD	1 Quarter
Comprehensive income (loss) attributable to KBR	`ComprehensiveIncomeNetOfTax`	$-306.00M	USD	1 Quarter

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