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10-Q Filing

KBR, INC. CIK: 1357615 Q3 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001357615-25-000066
Period End Date 20250930
Filing Date 20251030
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance kbr-20251003_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 226 Income Statement 208 Cash Flow Statement 220 Stockholders Equity 104 Comprehensive Income 104
Balance Sheet 226 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $342.00M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $342.00M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $539.00M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7 and $9, respectively AccountsNotesAndLoansReceivableNetCurrent $1.07B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7 and $9, respectively AccountsNotesAndLoansReceivableNetCurrent $1.07B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7 and $9, respectively AccountsNotesAndLoansReceivableNetCurrent $1.12B USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7 and $9, respectively AccountsNotesAndLoansReceivableNetCurrent $1.12B USD Point-in-time
Contract assets ContractWithCustomerAssetNet $271.00M USD Point-in-time
Contract assets ContractWithCustomerAssetNet $271.00M USD Point-in-time
Contract assets ContractWithCustomerAssetNet $247.00M USD Point-in-time
Contract assets ContractWithCustomerAssetNet $247.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $9.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $9.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $7.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $7.00M USD Point-in-time
Other current assets OtherAssetsCurrent $173.00M USD Point-in-time
Other current assets OtherAssetsCurrent $173.00M USD Point-in-time
Other current assets OtherAssetsCurrent $160.00M USD Point-in-time
Other current assets OtherAssetsCurrent $160.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $21.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $21.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $17.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $17.00M USD Point-in-time
Accumulated depreciation, PP&E PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $474.00M USD Point-in-time
Accumulated depreciation, PP&E PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $474.00M USD Point-in-time
Accumulated depreciation, PP&E PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $500.00M USD Point-in-time
Accumulated depreciation, PP&E PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $500.00M USD Point-in-time
Total current assets AssetsCurrent $1.87B USD Point-in-time
Total current assets AssetsCurrent $1.87B USD Point-in-time
Total current assets AssetsCurrent $2.08B USD Point-in-time
Total current assets AssetsCurrent $2.08B USD Point-in-time
Net PPE of owned by a variable interest entity PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $237.00M USD Point-in-time
Net PPE of owned by a variable interest entity PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $237.00M USD Point-in-time
Net PPE of owned by a variable interest entity PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $225.00M USD Point-in-time
Net PPE of owned by a variable interest entity PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $225.00M USD Point-in-time
Pension Assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $82.00M USD Point-in-time
Pension Assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $82.00M USD Point-in-time
Pension Assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $126.00M USD Point-in-time
Pension Assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $126.00M USD Point-in-time
Accumulated amortization, intangibles FiniteLivedIntangibleAssetsAccumulatedAmortization $427.00M USD Point-in-time
Accumulated amortization, intangibles FiniteLivedIntangibleAssetsAccumulatedAmortization $427.00M USD Point-in-time
Accumulated amortization, intangibles FiniteLivedIntangibleAssetsAccumulatedAmortization $486.00M USD Point-in-time
Accumulated amortization, intangibles FiniteLivedIntangibleAssetsAccumulatedAmortization $486.00M 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
Property, plant, and equipment, net of accumulated depreciation of $500 and $474 (including net PPE of $5 and $5 owned by a variable interest entity), respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $237.00M USD Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $500 and $474 (including net PPE of $5 and $5 owned by a variable interest entity), respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $237.00M USD Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $500 and $474 (including net PPE of $5 and $5 owned by a variable interest entity), respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $225.00M USD Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $500 and $474 (including net PPE of $5 and $5 owned by a variable interest entity), respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $225.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $203.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $203.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $228.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $228.00M 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
Goodwill Goodwill $2.63B USD Point-in-time
Goodwill Goodwill $2.63B USD Point-in-time
Goodwill Goodwill $2.67B USD Point-in-time
Goodwill Goodwill $2.67B 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
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
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
Intangible assets, net of accumulated amortization of $486 and $427, respectively IntangibleAssetsNetExcludingGoodwill $763.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $486 and $427, respectively IntangibleAssetsNetExcludingGoodwill $763.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $486 and $427, respectively IntangibleAssetsNetExcludingGoodwill $740.00M USD Point-in-time
Intangible assets, net of accumulated amortization of $486 and $427, respectively IntangibleAssetsNetExcludingGoodwill $740.00M 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
Equity in and advances to unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $192.00M USD Point-in-time
Equity in and advances to unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $192.00M USD Point-in-time
Equity in and advances to unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $104.00M USD Point-in-time
Equity in and advances to unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $104.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 182.47M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 182.47M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 182.84M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 182.84M shares Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $209.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $209.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $150.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $150.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 132.44M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 132.44M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 126.99M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 126.99M shares Point-in-time
Other assets OtherAssetsNoncurrent $396.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $396.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $317.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $317.00M USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $78.00M USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $78.00M USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 50.03M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 50.03M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 55.85M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 55.85M shares Point-in-time
Total Assets Assets $6.66B USD Point-in-time
Total Assets Assets $6.66B USD Point-in-time
Total Assets Assets $6.66B USD Point-in-time
Total Assets Assets $6.66B USD Point-in-time
Total Assets Assets $6.65B USD Point-in-time
Total Assets Assets $6.65B USD Point-in-time
Accounts payable AccountsPayableCurrent $772.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $772.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $733.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $733.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $328.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $328.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $334.00M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $334.00M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $351.00M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $351.00M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $385.00M USD Point-in-time
Accrued salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $385.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $36.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $36.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $46.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $46.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $280.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $280.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $249.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $249.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $24.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $24.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.78B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.78B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.77B USD Point-in-time
Employee compensation and benefits NoncurrentEmployeeCompensationAndBenefits $135.00M USD Point-in-time
Employee compensation and benefits NoncurrentEmployeeCompensationAndBenefits $135.00M USD Point-in-time
Employee compensation and benefits NoncurrentEmployeeCompensationAndBenefits $139.00M USD Point-in-time
Employee compensation and benefits NoncurrentEmployeeCompensationAndBenefits $139.00M USD Point-in-time
Income tax payable AccruedIncomeTaxesNoncurrent $122.00M USD Point-in-time
Income tax payable AccruedIncomeTaxesNoncurrent $122.00M USD Point-in-time
Income tax payable AccruedIncomeTaxesNoncurrent $85.00M USD Point-in-time
Income tax payable AccruedIncomeTaxesNoncurrent $85.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $83.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $83.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $86.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $86.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.53B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.53B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.56B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.56B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $228.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $228.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $245.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $245.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $244.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $244.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $296.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $296.00M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $69.00M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $69.00M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total liabilities Liabilities $5.20B USD Point-in-time
Total liabilities Liabilities $5.20B USD Point-in-time
Total liabilities Liabilities $5.18B USD Point-in-time
Total liabilities Liabilities $5.18B 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, 182,840,316 and 182,469,230 shares issued, and 126,989,628 and 132,435,609 shares outstanding, respectively CommonStockValue - USD Point-in-time
Common stock, $0.001 par value 300,000,000 shares authorized, 182,840,316 and 182,469,230 shares issued, and 126,989,628 and 132,435,609 shares outstanding, respectively CommonStockValue - USD Point-in-time
Common stock, $0.001 par value 300,000,000 shares authorized, 182,840,316 and 182,469,230 shares issued, and 126,989,628 and 132,435,609 shares outstanding, respectively CommonStockValue - USD Point-in-time
Common stock, $0.001 par value 300,000,000 shares authorized, 182,840,316 and 182,469,230 shares issued, and 126,989,628 and 132,435,609 shares outstanding, respectively CommonStockValue - USD Point-in-time
PIC AdditionalPaidInCapital $2.53B USD Point-in-time
PIC AdditionalPaidInCapital $2.53B USD Point-in-time
PIC AdditionalPaidInCapital $2.55B USD Point-in-time
PIC AdditionalPaidInCapital $2.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.37B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.37B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.61B USD Point-in-time
Treasury stock, 55,850,688 shares and 50,033,621 shares, at cost, respectively TreasuryStockCommonValue $1.49B USD Point-in-time
Treasury stock, 55,850,688 shares and 50,033,621 shares, at cost, respectively TreasuryStockCommonValue $1.49B USD Point-in-time
Treasury stock, 55,850,688 shares and 50,033,621 shares, at cost, respectively TreasuryStockCommonValue $1.79B USD Point-in-time
Treasury stock, 55,850,688 shares and 50,033,621 shares, at cost, respectively TreasuryStockCommonValue $1.79B USD Point-in-time
AOCL AccumulatedOtherComprehensiveIncomeLossNetOfTax $-946.00M USD Point-in-time
AOCL AccumulatedOtherComprehensiveIncomeLossNetOfTax $-946.00M USD Point-in-time
AOCL AccumulatedOtherComprehensiveIncomeLossNetOfTax $-896.00M USD Point-in-time
AOCL AccumulatedOtherComprehensiveIncomeLossNetOfTax $-896.00M USD Point-in-time
Total KBR shareholders' equity StockholdersEquity $1.45B USD Point-in-time
Total KBR shareholders' equity StockholdersEquity $1.45B USD Point-in-time
Total KBR shareholders' equity StockholdersEquity $1.46B USD Point-in-time
Total KBR shareholders' equity StockholdersEquity $1.46B USD Point-in-time
Noncontrolling interests MinorityInterest $14.00M USD Point-in-time
Noncontrolling interests MinorityInterest $14.00M USD Point-in-time
Noncontrolling interests MinorityInterest $5.00M USD Point-in-time
Noncontrolling interests MinorityInterest $5.00M 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 $1.41B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $6.66B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $6.66B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $6.65B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $6.65B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.94B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.94B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.60B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.60B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.93B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.93B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.90B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.90B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $1.65B USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $1.65B USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $4.79B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $4.79B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $1.66B USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $1.66B USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $5.04B USD 3 Qtrs
Cost of revenues CostOfGoodsAndServicesSold $5.04B USD 3 Qtrs
Gross profit GrossProfit $290.00M USD 1 Quarter
Gross profit GrossProfit $290.00M USD 1 Quarter
Gross profit GrossProfit $808.00M USD 3 Qtrs
Gross profit GrossProfit $808.00M USD 3 Qtrs
Gross profit GrossProfit $270.00M USD 1 Quarter
Gross profit GrossProfit $270.00M USD 1 Quarter
Gross profit GrossProfit $860.00M USD 3 Qtrs
Gross profit GrossProfit $860.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $27.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $27.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $97.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $97.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $70.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $70.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $163.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $163.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $140.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $140.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $390.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $390.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $149.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $149.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $435.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $435.00M USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet $-4.00M USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $-4.00M USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $4.00M USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet $4.00M USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $-1.00M USD 3 Qtrs
Other OtherOperatingIncomeExpenseNet $-1.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $173.00M USD 1 Quarter
Operating income OperatingIncomeLoss $173.00M USD 1 Quarter
Operating income OperatingIncomeLoss $519.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $519.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $191.00M USD 1 Quarter
Operating income OperatingIncomeLoss $191.00M USD 1 Quarter
Operating income OperatingIncomeLoss $587.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $587.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $37.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $37.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $100.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $100.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $39.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $39.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $121.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $121.00M USD 3 Qtrs
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 $-10.00M USD 3 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense $-10.00M USD 3 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other non-operating expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other non-operating expense OtherNonoperatingIncomeExpense $-5.00M USD 3 Qtrs
Other non-operating expense OtherNonoperatingIncomeExpense $-5.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $134.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $134.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $409.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $409.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $461.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $461.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $32.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $32.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $107.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $107.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $34.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $34.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $116.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $116.00M USD 3 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $102.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $102.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $302.00M USD 3 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $302.00M USD 3 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $118.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $118.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 3 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 3 Qtrs
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.00M USD 3 Qtrs
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.00M USD 3 Qtrs
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-1.00M USD 1 Quarter
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-1.00M USD 1 Quarter
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-55.00M USD 3 Qtrs
Net income (loss) from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-55.00M USD 3 Qtrs
Net income ProfitLoss $102.00M USD 1 Quarter
Net income ProfitLoss $102.00M USD 1 Quarter
Net income ProfitLoss $303.00M USD 3 Qtrs
Net income ProfitLoss $303.00M USD 3 Qtrs
Net income ProfitLoss $117.00M USD 1 Quarter
Net income ProfitLoss $117.00M USD 1 Quarter
Net income ProfitLoss $290.00M USD 3 Qtrs
Net income ProfitLoss $290.00M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.00M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.00M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $2.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.00M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests included in continuing operations IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $4.00M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-18.00M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-18.00M USD 3 Qtrs
Net income attributable to KBR NetIncomeLoss $100.00M USD 1 Quarter
Net income attributable to KBR NetIncomeLoss $100.00M USD 1 Quarter
Net income attributable to KBR NetIncomeLoss $299.00M USD 3 Qtrs
Net income attributable to KBR NetIncomeLoss $299.00M USD 3 Qtrs
Net income attributable to KBR NetIncomeLoss $115.00M USD 1 Quarter
Net income attributable to KBR NetIncomeLoss $115.00M USD 1 Quarter
Net income attributable to KBR NetIncomeLoss $304.00M USD 3 Qtrs
Net income attributable to KBR NetIncomeLoss $304.00M USD 3 Qtrs
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.75 USD 1 Quarter
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.75 USD 1 Quarter
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.22 USD 3 Qtrs
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.22 USD 3 Qtrs
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.91 USD 1 Quarter
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.91 USD 1 Quarter
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.62 USD 3 Qtrs
Basic earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.62 USD 3 Qtrs
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.29 USD 3 Qtrs
Basic loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.29 USD 3 Qtrs
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $0.75 USD 1 Quarter
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $0.75 USD 1 Quarter
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $2.22 USD 3 Qtrs
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $2.22 USD 3 Qtrs
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $0.90 USD 1 Quarter
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $0.90 USD 1 Quarter
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $2.33 USD 3 Qtrs
Basic earnings per share attributable to KBR (in usd per share) EarningsPerShareBasic $2.33 USD 3 Qtrs
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.75 USD 1 Quarter
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.75 USD 1 Quarter
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.22 USD 3 Qtrs
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.22 USD 3 Qtrs
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.91 USD 1 Quarter
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.91 USD 1 Quarter
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.62 USD 3 Qtrs
Diluted earnings per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.62 USD 3 Qtrs
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.29 USD 3 Qtrs
Diluted loss per share from discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.29 USD 3 Qtrs
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $2.22 USD 3 Qtrs
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $2.22 USD 3 Qtrs
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $0.90 USD 1 Quarter
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $0.90 USD 1 Quarter
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $2.33 USD 3 Qtrs
Diluted earnings per share attributable to KBR (in usd per share) EarningsPerShareDiluted $2.33 USD 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 133.00M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 133.00M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.00M shares 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.00M shares 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 128.00M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 128.00M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 130.00M shares 3 Qtrs
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 130.00M shares 3 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.00M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 133.00M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 134.00M shares 3 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 134.00M shares 3 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.00M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.00M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.00M shares 3 Qtrs
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.00M shares 3 Qtrs
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 $0.45 USD 3 Qtrs
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.45 USD 3 Qtrs
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.49 USD 3 Qtrs
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.49 USD 3 Qtrs
Cash Flow Statement 220 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $102.00M USD 1 Quarter
Net income ProfitLoss $102.00M USD 1 Quarter
Net income ProfitLoss $303.00M USD 3 Qtrs
Net income ProfitLoss $303.00M USD 3 Qtrs
Net income ProfitLoss $117.00M USD 1 Quarter
Net income ProfitLoss $117.00M USD 1 Quarter
Net income ProfitLoss $290.00M USD 3 Qtrs
Net income ProfitLoss $290.00M USD 3 Qtrs
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.00M USD 3 Qtrs
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.00M USD 3 Qtrs
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-1.00M USD 1 Quarter
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-1.00M USD 1 Quarter
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-55.00M USD 3 Qtrs
Less: Net (income) loss from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-55.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $102.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $102.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $302.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $302.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $118.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $118.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $41.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $41.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $112.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $112.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $43.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $43.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $129.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $129.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $27.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $27.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $97.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $97.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $70.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $70.00M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $163.00M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $163.00M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $23.00M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $23.00M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $50.00M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $50.00M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $6.00M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $6.00M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $2.00M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $2.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $4.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $4.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense - USD 3 Qtrs
Other OtherNoncashIncomeExpense - USD 3 Qtrs
Accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $3.00M USD 3 Qtrs
Accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $3.00M USD 3 Qtrs
Accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $40.00M USD 3 Qtrs
Accounts receivable, net of allowance for credit losses IncreaseDecreaseInAccountsReceivable $40.00M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $30.00M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $30.00M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-29.00M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-29.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $94.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $94.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-52.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-52.00M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $9.00M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $9.00M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-1.00M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-1.00M USD 3 Qtrs
Accrued salaries, wages and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $31.00M USD 3 Qtrs
Accrued salaries, wages and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $31.00M USD 3 Qtrs
Accrued salaries, wages and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $41.00M USD 3 Qtrs
Accrued salaries, wages and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $41.00M USD 3 Qtrs
Payments on operating lease obligation OperatingLeasePayments $52.00M USD 3 Qtrs
Payments on operating lease obligation OperatingLeasePayments $52.00M USD 3 Qtrs
Payments on operating lease obligation OperatingLeasePayments $62.00M USD 3 Qtrs
Payments on operating lease obligation OperatingLeasePayments $62.00M USD 3 Qtrs
Payments from unconsolidated affiliates, net CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet $5.00M USD 3 Qtrs
Payments from unconsolidated affiliates, net CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet $5.00M USD 3 Qtrs
Payments from unconsolidated affiliates, net CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet $10.00M USD 3 Qtrs
Payments from unconsolidated affiliates, net CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet $10.00M USD 3 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $123.00M USD 3 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $123.00M USD 3 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $163.00M USD 3 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $163.00M USD 3 Qtrs
Pension funding IncreaseDecreaseInReserveForEmployeeBenefits $-30.00M USD 3 Qtrs
Pension funding IncreaseDecreaseInReserveForEmployeeBenefits $-30.00M USD 3 Qtrs
Pension funding IncreaseDecreaseInReserveForEmployeeBenefits $-2.00M USD 3 Qtrs
Pension funding IncreaseDecreaseInReserveForEmployeeBenefits $-2.00M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingAssets $68.00M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingAssets $68.00M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingAssets $-61.00M USD 3 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherOperatingAssets $-61.00M USD 3 Qtrs
Total cash flows provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $409.00M USD 3 Qtrs
Total cash flows provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $409.00M USD 3 Qtrs
Total cash flows provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $506.00M USD 3 Qtrs
Total cash flows provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $506.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.00M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.00M USD 3 Qtrs
Proceeds from sale of assets or investments ProceedsFromSaleOfPropertyPlantAndEquipment $6.00M USD 3 Qtrs
Proceeds from sale of assets or investments ProceedsFromSaleOfPropertyPlantAndEquipment $6.00M USD 3 Qtrs
Proceeds from sale of assets or investments ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD 3 Qtrs
Proceeds from sale of assets or investments ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD 3 Qtrs
Return of equity method investments, net ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $36.00M USD 3 Qtrs
Return of equity method investments, net ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $36.00M USD 3 Qtrs
Return of equity method investments, net ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $82.00M USD 3 Qtrs
Return of equity method investments, net ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $82.00M USD 3 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $739.00M USD 3 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $739.00M USD 3 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $13.00M USD 3 Qtrs
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $13.00M USD 3 Qtrs
Funding in other investment PaymentsToAcquireInvestments $5.00M USD 3 Qtrs
Funding in other investment PaymentsToAcquireInvestments $5.00M USD 3 Qtrs
Funding in other investment PaymentsToAcquireInvestments - USD 3 Qtrs
Funding in other investment PaymentsToAcquireInvestments - USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Total cash flows provided by (used in) investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-733.00M USD 3 Qtrs
Total cash flows provided by (used in) investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-733.00M USD 3 Qtrs
Total cash flows provided by (used in) investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $47.00M USD 3 Qtrs
Total cash flows provided by (used in) investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $47.00M USD 3 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfSecuredDebt $574.00M USD 3 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfSecuredDebt $574.00M USD 3 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Borrowings on Revolver ProceedsFromLinesOfCredit $343.00M USD 3 Qtrs
Borrowings on Revolver ProceedsFromLinesOfCredit $343.00M USD 3 Qtrs
Borrowings on Revolver ProceedsFromLinesOfCredit $555.00M USD 3 Qtrs
Borrowings on Revolver ProceedsFromLinesOfCredit $555.00M USD 3 Qtrs
Payments on short-term and long-term debt RepaymentsOfOtherLongTermDebt $81.00M USD 3 Qtrs
Payments on short-term and long-term debt RepaymentsOfOtherLongTermDebt $81.00M USD 3 Qtrs
Payments on short-term and long-term debt RepaymentsOfOtherLongTermDebt $27.00M USD 3 Qtrs
Payments on short-term and long-term debt RepaymentsOfOtherLongTermDebt $27.00M USD 3 Qtrs
Payments on Revolver RepaymentsOfLinesOfCredit $63.00M USD 3 Qtrs
Payments on Revolver RepaymentsOfLinesOfCredit $63.00M USD 3 Qtrs
Payments on Revolver RepaymentsOfLinesOfCredit $505.00M USD 3 Qtrs
Payments on Revolver RepaymentsOfLinesOfCredit $505.00M USD 3 Qtrs
Payments to repurchase common stock PaymentsForRepurchaseOfCommonStock $167.00M USD 3 Qtrs
Payments to repurchase common stock PaymentsForRepurchaseOfCommonStock $167.00M USD 3 Qtrs
Payments to repurchase common stock PaymentsForRepurchaseOfCommonStock $304.00M USD 3 Qtrs
Payments to repurchase common stock PaymentsForRepurchaseOfCommonStock $304.00M USD 3 Qtrs
Payments on settlement of warrants PaymentsForRepurchaseOfWarrants $33.00M USD 3 Qtrs
Payments on settlement of warrants PaymentsForRepurchaseOfWarrants $33.00M USD 3 Qtrs
Payments on settlement of warrants PaymentsForRepurchaseOfWarrants - USD 3 Qtrs
Payments on settlement of warrants PaymentsForRepurchaseOfWarrants - USD 3 Qtrs
Debt Issuance Costs PaymentsOfDebtIssuanceCosts $18.00M USD 3 Qtrs
Debt Issuance Costs PaymentsOfDebtIssuanceCosts $18.00M USD 3 Qtrs
Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Acquisition of noncontrolling interest PaymentsToMinorityShareholders $10.00M USD 3 Qtrs
Acquisition of noncontrolling interest PaymentsToMinorityShareholders $10.00M USD 3 Qtrs
Acquisition of noncontrolling interest PaymentsToMinorityShareholders - USD 3 Qtrs
Acquisition of noncontrolling interest PaymentsToMinorityShareholders - USD 3 Qtrs
Payments of dividends to shareholders PaymentsOfDividendsCommonStock $59.00M USD 3 Qtrs
Payments of dividends to shareholders PaymentsOfDividendsCommonStock $59.00M USD 3 Qtrs
Payments of dividends to shareholders PaymentsOfDividendsCommonStock $63.00M USD 3 Qtrs
Payments of dividends to shareholders PaymentsOfDividendsCommonStock $63.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-11.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-11.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD 3 Qtrs
Total cash flows provided by (used in) financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $475.00M USD 3 Qtrs
Total cash flows provided by (used in) financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $475.00M USD 3 Qtrs
Total cash flows provided by (used in) financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-350.00M USD 3 Qtrs
Total cash flows provided by (used in) financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-350.00M USD 3 Qtrs
Total operating cash flows from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $13.00M USD 3 Qtrs
Total operating cash flows from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $13.00M USD 3 Qtrs
Total operating cash flows from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-31.00M USD 3 Qtrs
Total operating cash flows from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-31.00M USD 3 Qtrs
Total investing cash flows from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-18.00M USD 3 Qtrs
Total investing cash flows from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-18.00M USD 3 Qtrs
Total investing cash flows from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-12.00M USD 3 Qtrs
Total investing cash flows from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-12.00M USD 3 Qtrs
Total financing cash flows from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
Total financing cash flows from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
Total financing cash flows from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $10.00M USD 3 Qtrs
Total financing cash flows from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $10.00M USD 3 Qtrs
Total cash flows from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-5.00M USD 3 Qtrs
Total cash flows from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-5.00M USD 3 Qtrs
Total cash flows from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-33.00M USD 3 Qtrs
Total cash flows from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-33.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.00M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.00M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $158.00M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $158.00M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $189.00M USD 3 Qtrs
Increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $189.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $304.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $304.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $462.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $462.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $350.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $350.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $304.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $304.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $462.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $462.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $350.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $350.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.00M USD Point-in-time
Less: cash and cash equivalents of discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $16.00M USD Point-in-time
Less: cash and cash equivalents of discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $16.00M USD Point-in-time
Less: cash and cash equivalents of discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Less: cash and cash equivalents of discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents at end of period for continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $446.00M USD Point-in-time
Cash and cash equivalents at end of period for continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $446.00M USD Point-in-time
Cash and cash equivalents at end of period for continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $539.00M USD Point-in-time
Cash and cash equivalents at end of period for continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $539.00M USD Point-in-time
Dividends declared DividendsPayableCurrent $20.00M USD Point-in-time
Dividends declared DividendsPayableCurrent $20.00M USD Point-in-time
Dividends declared DividendsPayableCurrent $21.00M USD Point-in-time
Dividends declared DividendsPayableCurrent $21.00M USD Point-in-time
Stockholders Equity 104 line items
Line Item Tag Value Unit Period
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 $0.45 USD 3 Qtrs
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.45 USD 3 Qtrs
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.49 USD 3 Qtrs
Cash dividends declared per share (in usd per share) CommonStockDividendsPerShareDeclared $0.49 USD 3 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B 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 $1.51B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $16.00M USD 3 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $16.00M USD 3 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $15.00M USD 3 Qtrs
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $15.00M USD 3 Qtrs
Common stock issued upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Common stock issued upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.00M USD 1 Quarter
Common stock issued upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.00M USD 3 Qtrs
Common stock issued upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.00M USD 3 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 $60.00M USD 3 Qtrs
Dividends declared to shareholders DividendsCommonStockCash $60.00M USD 3 Qtrs
Dividends declared to shareholders DividendsCommonStockCash $21.00M USD 1 Quarter
Dividends declared to shareholders DividendsCommonStockCash $21.00M USD 1 Quarter
Dividends declared to shareholders DividendsCommonStockCash $64.00M USD 3 Qtrs
Dividends declared to shareholders DividendsCommonStockCash $64.00M USD 3 Qtrs
Repurchases of common stock StockRepurchasedDuringPeriodValue $9.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $9.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $167.00M USD 3 Qtrs
Repurchases of common stock StockRepurchasedDuringPeriodValue $167.00M USD 3 Qtrs
Repurchases of common stock StockRepurchasedDuringPeriodValue $100.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $100.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $304.00M USD 3 Qtrs
Repurchases of common stock StockRepurchasedDuringPeriodValue $304.00M USD 3 Qtrs
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $5.00M USD 1 Quarter
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $5.00M USD 1 Quarter
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.00M USD 3 Qtrs
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.00M USD 3 Qtrs
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $7.00M USD 1 Quarter
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $7.00M USD 1 Quarter
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $13.00M USD 3 Qtrs
Issuance of ESPP shares StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $13.00M USD 3 Qtrs
Investments by noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $2.00M USD 1 Quarter
Investments by noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $2.00M USD 1 Quarter
Investments by noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $10.00M USD 3 Qtrs
Investments by noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $10.00M USD 3 Qtrs
Acquisition of noncontrolling interests MinorityInterestDecreaseFromRedemptions $10.00M USD 1 Quarter
Acquisition of noncontrolling interests MinorityInterestDecreaseFromRedemptions $10.00M USD 1 Quarter
Acquisition of noncontrolling interests MinorityInterestDecreaseFromRedemptions $10.00M USD 3 Qtrs
Acquisition of noncontrolling interests MinorityInterestDecreaseFromRedemptions $10.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 3 Qtrs
Other StockholdersEquityOther $-3.00M USD 1 Quarter
Other StockholdersEquityOther $-3.00M USD 1 Quarter
Other StockholdersEquityOther $-1.00M USD 3 Qtrs
Other StockholdersEquityOther $-1.00M USD 3 Qtrs
Other StockholdersEquityOther $2.00M USD 1 Quarter
Other StockholdersEquityOther $2.00M USD 1 Quarter
Other StockholdersEquityOther $4.00M USD 3 Qtrs
Other StockholdersEquityOther $4.00M USD 3 Qtrs
Net income (loss) ProfitLoss $102.00M USD 1 Quarter
Net income (loss) ProfitLoss $102.00M USD 1 Quarter
Net income (loss) ProfitLoss $303.00M USD 3 Qtrs
Net income (loss) ProfitLoss $303.00M USD 3 Qtrs
Net income (loss) ProfitLoss $117.00M USD 1 Quarter
Net income (loss) ProfitLoss $117.00M USD 1 Quarter
Net income (loss) ProfitLoss $290.00M USD 3 Qtrs
Net income (loss) ProfitLoss $290.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $26.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $26.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $30.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $30.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-28.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-28.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $50.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $50.00M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B 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 $1.51B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.51B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Comprehensive Income 104 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $102.00M USD 1 Quarter
Net income ProfitLoss $102.00M USD 1 Quarter
Net income ProfitLoss $303.00M USD 3 Qtrs
Net income ProfitLoss $303.00M USD 3 Qtrs
Net income ProfitLoss $117.00M USD 1 Quarter
Net income ProfitLoss $117.00M USD 1 Quarter
Net income ProfitLoss $290.00M USD 3 Qtrs
Net income ProfitLoss $290.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $47.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $47.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $39.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $39.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-22.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-22.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $66.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $66.00M USD 3 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 $-5.00M USD 3 Qtrs
Pension and post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-5.00M USD 3 Qtrs
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 $-4.00M USD 3 Qtrs
Pension and post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-4.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-27.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-27.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-16.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-16.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-9.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-9.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-24.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-24.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $22.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $22.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $28.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $28.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-30.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-30.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $46.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $46.00M USD 3 Qtrs
Pension and post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Pension and post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 1 Quarter
Pension and post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 3 Qtrs
Pension and post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 3 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 $-1.00M USD 3 Qtrs
Pension and post-retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-5.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-5.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-3.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-3.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.00M USD 1 Quarter
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-5.00M USD 3 Qtrs
Changes in fair value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-5.00M USD 3 Qtrs
Income tax benefit OtherComprehensiveIncomeLossTax $-4.00M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossTax $-4.00M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossTax $-2.00M USD 3 Qtrs
Income tax benefit OtherComprehensiveIncomeLossTax $-2.00M USD 3 Qtrs
Income tax benefit OtherComprehensiveIncomeLossTax $-2.00M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossTax $-2.00M USD 1 Quarter
Income tax benefit OtherComprehensiveIncomeLossTax $-4.00M USD 3 Qtrs
Income tax benefit OtherComprehensiveIncomeLossTax $-4.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $26.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $26.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $30.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $30.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-28.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-28.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $50.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $50.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $128.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $128.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $333.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $333.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $89.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $89.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $340.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $340.00M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-2.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-2.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-3.00M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-3.00M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-2.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-2.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-4.00M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests included in continuing operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestContinuingOperations $-4.00M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations - USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations - USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations $-1.00M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations $-1.00M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations - USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations - USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations $18.00M USD 3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestDiscontinuedOperations $18.00M USD 3 Qtrs
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $126.00M USD 1 Quarter
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $126.00M USD 1 Quarter
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $329.00M USD 3 Qtrs
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $329.00M USD 3 Qtrs
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $87.00M USD 1 Quarter
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $87.00M USD 1 Quarter
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $354.00M USD 3 Qtrs
Comprehensive income attributable to KBR ComprehensiveIncomeNetOfTax $354.00M USD 3 Qtrs

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

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