$KBR
KBR, INC.

2012 Form 10-K Financial Statement

#000135761513000006 Filed on February 20, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $7.770B $2.096B $2.387B
YoY Change -14.64% -9.03% -1.85%
Cost Of Revenue $7.252B $1.910B $2.188B
YoY Change -14.31% -10.62% -2.23%
Gross Profit $518.0M $136.0M $199.0M
YoY Change -19.06% -18.56% 2.58%
Gross Profit Margin 6.67% 6.49% 8.34%
Selling, General & Admin $222.0M $51.00M $61.00M
YoY Change 3.74% -7.27% 15.09%
% of Gross Profit 42.86% 37.5% 30.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.00M $17.00M $19.00M
YoY Change 18.18% 0.0% 18.75%
% of Gross Profit 12.55% 12.5% 9.55%
Operating Expenses $222.0M $51.00M $61.00M
YoY Change 3.74% -7.27% 15.09%
Operating Profit $299.0M $136.0M $138.0M
YoY Change -49.06% 21.43% -2.13%
Interest Expense $151.0M $44.00M $3.000M
YoY Change 5.59% 33.33% -85.71%
% of Operating Profit 50.5% 32.35% 2.17%
Other Income/Expense, Net -$11.00M $0.00 $1.000M
YoY Change -100.0% -200.0%
Pretax Income $288.0M $130.0M $137.0M
YoY Change -49.65% -8.45% -14.38%
Income Tax $86.00M $25.00M -$54.00M
% Of Pretax Income 29.86% 19.23% -39.42%
Net Earnings $144.0M $90.00M $185.0M
YoY Change -70.0% 15.38% 90.72%
Net Earnings / Revenue 1.85% 4.29% 7.75%
Basic Earnings Per Share $0.97 $0.60 $1.23
Diluted Earnings Per Share $0.97 $0.60 $1.22
COMMON SHARES
Basic Shares Outstanding 148.0M shares 150.0M shares
Diluted Shares Outstanding 149.0M shares 151.0M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.053B $966.0M $690.0M
YoY Change 9.01% 22.9% -41.28%
Cash & Equivalents $1.053B $966.0M $690.0M
Short-Term Investments
Other Short-Term Assets $601.0M $518.0M $755.0M
YoY Change -26.26% -12.65% 32.22%
Inventory
Prepaid Expenses
Receivables $1.676B $1.654B $1.921B
Other Receivables $114.0M $0.00 $0.00
Total Short-Term Assets $3.444B $3.435B $3.366B
YoY Change 0.26% 5.3% -6.68%
LONG-TERM ASSETS
Property, Plant & Equipment $390.0M $384.0M $379.0M
YoY Change 1.56% 8.17% 8.91%
Goodwill $951.0M
YoY Change 0.42%
Intangibles $113.0M
YoY Change
Long-Term Investments $217.0M $190.0M $215.0M
YoY Change 14.21% -13.24% -0.92%
Other Assets $320.0M $152.0M $230.0M
YoY Change 14.29% -18.72% 14.43%
Total Long-Term Assets $2.323B $2.231B $2.203B
YoY Change 4.12% 3.53% 18.5%
TOTAL ASSETS
Total Short-Term Assets $3.444B $3.435B $3.366B
Total Long-Term Assets $2.323B $2.231B $2.203B
Total Assets $5.767B $5.666B $5.569B
YoY Change 1.78% 4.6% 1.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $756.0M $761.0M $905.0M
YoY Change -0.66% -21.06% -8.31%
Accrued Expenses $286.0M $226.0M $185.0M
YoY Change 26.55% 13.0% -25.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $9.000M
YoY Change 11.11% 0.0%
Total Short-Term Liabilities $2.184B $2.277B $2.295B
YoY Change -4.08% -2.65% 2.87%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $88.00M $90.00M
YoY Change -100.0% -4.35% -8.16%
Other Long-Term Liabilities $995.0M $177.0M $631.0M
YoY Change 26.27% -73.38% -5.82%
Total Long-Term Liabilities $995.0M $177.0M $721.0M
YoY Change 13.58% -76.62% -6.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.184B $2.277B $2.295B
Total Long-Term Liabilities $995.0M $177.0M $721.0M
Total Liabilities $3.225B $3.224B $3.041B
YoY Change 1.7% 1.67% -3.0%
SHAREHOLDERS EQUITY
Retained Earnings $1.607B
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $606.0M
YoY Change 6.5%
Treasury Stock Shares 25.63M shares
Shareholders Equity $2.542B $2.495B $2.528B
YoY Change
Total Liabilities & Shareholders Equity $5.767B $5.666B $5.569B
YoY Change 1.78% 4.6% 1.88%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $144.0M $90.00M $185.0M
YoY Change -70.0% 15.38% 90.72%
Depreciation, Depletion And Amortization $65.00M $17.00M $19.00M
YoY Change 18.18% 0.0% 18.75%
Cash From Operating Activities $142.0M $338.0M $89.00M
YoY Change -78.15% 4125.0% -32.06%
INVESTING ACTIVITIES
Capital Expenditures -$75.00M -$17.00M -$19.00M
YoY Change -9.64% -37.04% -5.0%
Acquisitions $3.000M
YoY Change
Other Investing Activities $127.0M $6.000M $0.00
YoY Change -2640.0% -102.09% -100.0%
Cash From Investing Activities $52.00M -$11.00M -$19.00M
YoY Change -159.09% -96.5% -29.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $33.00M
YoY Change -70.27%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$116.0M -53.00M -76.00M
YoY Change -69.23% -32.05% -56.57%
NET CHANGE
Cash From Operating Activities $142.0M 338.0M 89.00M
Cash From Investing Activities $52.00M -11.00M -19.00M
Cash From Financing Activities -$116.0M -53.00M -76.00M
Net Change In Cash $78.00M 274.0M -6.000M
YoY Change -57.84% -171.35% -91.55%
FREE CASH FLOW
Cash From Operating Activities $142.0M $338.0M $89.00M
Capital Expenditures -$75.00M -$17.00M -$19.00M
Free Cash Flow $217.0M $355.0M $108.0M
YoY Change -70.4% 914.29% -28.48%

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CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
81000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
64000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
71000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
65000000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
62000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
71000000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
42000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
30000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.18
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2010 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.01
CY2011 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.02
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.16
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.07
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
7000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
9000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.299
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.056
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.326
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.034
CY2012 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.050
CY2011 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.018
CY2010 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.026
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.038
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.029
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.079
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.216
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.028
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.029
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.054
CY2010 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
242000000 USD
CY2009Q1 kbr Enterprises Liability Under Doj Fcpa Plea Agreement Payment
EnterprisesLiabilityUnderDojFcpaPleaAgreementPayment
20000000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
226000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
182000000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
93000000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
108000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
7288000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
5979000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
2151000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
3129000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
2460000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
1111000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
404000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
400000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
617000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
666000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
777000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
5979000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
7288000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
314000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
363000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
334000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
4159000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
3828000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
4424000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
4468000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2497000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3442000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2638000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4000000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P25Y
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
104000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
89000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
11000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
192000000 USD
CY2009Q1 kbr Organizational Probation Period
OrganizationalProbationPeriod
P3Y
CY2009Q1 kbr Portion Of Criminal Penalty Indemnified By Former Parent
PortionOfCriminalPenaltyIndemnifiedByFormerParent
382000000 USD
CY2009Q1 kbr Secs Settled Civil Enforcement Action
SecsSettledCivilEnforcementAction
177000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
191000000 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree
10000000 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principal After Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipalAfterYearFive
42000000 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFive
11000000 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFour
11000000 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Two
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearTwo
10000000 USD
CY2012Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleWithinOneYear
10000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4000000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
32000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
3000000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
222000000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
212000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
214000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
951000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
779000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
947000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6000000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
178000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
4000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-366000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
105000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
288000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
586000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
572000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
481000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
654000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
560000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
288000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
572000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
586000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
151000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
137000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
158000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
191000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
81000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
201000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
64000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-265000000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
181000000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
9000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-177000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-110000000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-93000000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
61000000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
116000000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
9000000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
31000000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-8000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-51000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
51000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-127000000 USD
CY2011 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
32000000 USD
CY2010 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-222000000 USD
CY2012 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
238000000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
11000000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
11000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
99000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
113000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
15000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
22000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
16000000 USD
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
-17000000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
-18000000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
-7000000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
190000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
217000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
3224000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3256000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5767000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5666000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2277000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2277000000 USD
CY2012 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Amounts drawn under the Credit Agreement will bear interest at variable rates, per annum, based either on (i) the London interbank offered rate (“LIBOR”) plus an applicable margin of 1.50% to 1.75%, or (ii) a base rate plus an applicable margin of 0.50% to 0.75%, with the base rate equal to the highest of (a) reference bank’s publicly announced base rate, (b) the Federal Funds Rate plus 0.5%, or (c) LIBOR plus 1%. The amount of the applicable margin to be applied will be determined by the Company’s ratio of consolidated debt to consolidated EBITDA for the prior four fiscal quarters, as defined in the Credit Agreement. The Credit Agreement provides for fees on letters of credit issued under the Credit Agreement at a rate equal to the applicable margin for LIBOR-based loans, except for performance letters of credit, which are priced at 50% of such applicable margin. KBR pays an issuance fee of 0.15% of the face amount of a letter of credit. KBR also pays a commitment fee of 0.25%, per annum, on any unused portion of the commitment under the Credit Agreement.
CY2012Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
11000000 USD
CY2012 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P33M
CY2011Q4 us-gaap Minority Interest
MinorityInterest
-53000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
-31000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
108000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
63000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
36000000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
0 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
17000000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
0 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
12000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
10000000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
10000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-336000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-377000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-116000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-397000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
52000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-88000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
650000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
142000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
549000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
144000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
480000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
327000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
185000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
91000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
104000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
105000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
90000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-81000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
30000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
58000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
60000000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
68000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12000000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
27000000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8000000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
15000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
587000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
299000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
609000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
169000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
144000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
112000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
136000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
69000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-11000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
129000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
138000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
95000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
50000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
66000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
75000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
82000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
429000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
149000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
165000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
145000000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
36000000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
25000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
464000000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
518000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
152000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
117000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
24000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-50000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-89000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-111000000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-62000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
29000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-11000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-17000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-19000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
-7000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-8000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-111000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-62000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-5000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
77000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
110000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-14000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-32000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
2000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
4000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
27000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
19000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
21000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-5000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
628000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
587000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
217000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
177000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-35000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-17000000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-30000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
118000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
233000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
37000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30000000 USD
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
178000000 USD
CY2010 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
83000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
299000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
-3000000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
11000000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
12000000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
20000000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
-181000000 USD
CY2011Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
22000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
75000000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
66000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
127000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
202000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
395000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
540000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-60000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
191000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
105000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
52000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
98000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
112000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
127000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
117000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
746000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
748000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
384000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
390000000 USD
CY2012Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
56000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1654000000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1900000000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
15000000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
13000000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
14000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1709000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1607000000 USD
CY2011Q4 us-gaap Retention Payable
RetentionPayable
202000000 USD
CY2012Q4 us-gaap Retention Payable
RetentionPayable
136000000 USD
CY2012 us-gaap Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting for multiple deliverables contracts</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For contracts containing multiple deliverables, we analyze each activity within the contract to ensure that we adhere to the separation guidelines for revenue arrangements with multiple deliverables in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification (&#8220;ASC&#8221;) 605 - Revenue Recognition. </font></div></div>
CY2012 us-gaap Revenue Recognition Percentage Of Completion Method
RevenueRecognitionPercentageOfCompletionMethod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Engineering and construction contracts</font></div><div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue from contracts to provide construction, engineering, design or similar services is reported on the percentage-of-completion method of accounting. Progress is generally measured based upon man-hours, costs incurred or physical progress, depending on the type of job. All known or anticipated losses on contracts are provided for in the period they become evident. Claims and change orders that are in the process of negotiation with customers for additional work or changes in the scope of work are included in contract value when collection is deemed probable and the value can be reliably estimated. Our contracts often require us to pay liquidated damages should we not meet certain performance requirements, including completion of the project within a scheduled time. We generally include an estimate of liquidated damages in contract costs when it is deemed probable that they will be paid.</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our revenue includes revenue from services provided to our unconsolidated affiliates or joint ventures, the equity in the earnings of unconsolidated affiliates or joint ventures and gains and losses on disposal of our interest in joint ventures.</font></div></div>
CY2011 us-gaap Revenues
Revenues
9261000000 USD
CY2010 us-gaap Revenues
Revenues
10099000000 USD
CY2012 us-gaap Revenues
Revenues
7921000000 USD
CY2011Q4 us-gaap Revenues
Revenues
2096000000 USD
CY2011Q1 us-gaap Revenues
Revenues
2321000000 USD
CY2012Q1 us-gaap Revenues
Revenues
2001000000 USD
CY2012Q3 us-gaap Revenues
Revenues
1992000000 USD
CY2011Q2 us-gaap Revenues
Revenues
2457000000 USD
CY2012Q4 us-gaap Revenues
Revenues
1866000000 USD
CY2011Q3 us-gaap Revenues
Revenues
2387000000 USD
CY2012Q2 us-gaap Revenues
Revenues
2062000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
17000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
77724 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.36
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
280247 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
33.13
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
665030 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
833498 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
27.83
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
24.95
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
370991 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
25.26
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
2000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1000000 USD
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
918978 shares
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
851853 shares
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3000000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3000000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
19000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
233000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
40000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
118000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2495000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2542000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2511000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2442000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2204000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2296000000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25634134 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
24223625 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20316018 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3907607 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1410509 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
606000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
569000000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
454000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
40000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
118000000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
233000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
115000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
37000000 USD
CY2011Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
6000000 USD
CY2012Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
35000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2000000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2000000 USD
CY2010 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-2000000 USD
CY2012 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1000000 USD
CY2011 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
120000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
95000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
95000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
25000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
11000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-6000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
64000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
37000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
11000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
81000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses and related disclosure of contingent assets and liabilities. We believe the most significant estimates and judgments are associated with revenue recognition on engineering and construction contracts and government contracts, recognition of estimated losses on uncompleted contracts, recoverability assessments that must be periodically performed with respect to goodwill and intangible asset balances and deferred tax assets, estimation of pension obligations, assessment of variable interest entities as well as the determination of liabilities related to contingencies. If the underlying estimates and assumptions upon which the financial statements are based change in the future, actual amounts may differ from those included in the accompanying consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been&#160;reclassified&#160;to&#160;conform&#160;to current year presentation on the consolidated statement of comprehensive income, consolidated balance sheets and the consolidated statements of cash flows.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
151000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
156000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
CY2012 kbr Accrued Dividends
AccruedDividends
12000000 USD
CY2011Q4 kbr Accumulated Comprehensive Loss For Amortization Of Actuarial Loss Net Of Tax
AccumulatedComprehensiveLossForAmortizationOfActuarialLossNetOfTax
16000000 USD
CY2012Q4 kbr Accumulated Comprehensive Loss For Amortization Of Actuarial Loss Net Of Tax
AccumulatedComprehensiveLossForAmortizationOfActuarialLossNetOfTax
18000000 USD
CY2010Q4 kbr Accumulated Comprehensive Loss For Amortization Of Actuarial Loss Net Of Tax
AccumulatedComprehensiveLossForAmortizationOfActuarialLossNetOfTax
14000000 USD
CY2010Q4 kbr Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
0 USD
CY2012Q4 kbr Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
0 USD
CY2011Q4 kbr Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
-1000000 USD
CY2011Q4 kbr Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-19000000 USD
CY2012Q4 kbr Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-27000000 USD
CY2010Q4 kbr Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-18000000 USD
CY2010Q4 kbr Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-157000000 USD
CY2011Q4 kbr Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-189000000 USD
CY2012Q4 kbr Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-203000000 USD
CY2012 kbr Additional Contract Revenue
AdditionalContractRevenue
107000000 USD
CY2011 kbr Adjustments Pursuant To Tax Sharing Agreement With Former Parent
AdjustmentsPursuantToTaxSharingAgreementWithFormerParent
0 USD
CY2010 kbr Adjustments Pursuant To Tax Sharing Agreement With Former Parent
AdjustmentsPursuantToTaxSharingAgreementWithFormerParent
-8000000 USD
CY2012 kbr Adjustments Pursuant To Tax Sharing Agreement With Former Parent
AdjustmentsPursuantToTaxSharingAgreementWithFormerParent
0 USD
CY2012Q4 kbr Advances To Subcontractors
AdvancesToSubcontractors
37000000 USD
CY2011Q4 kbr Advances To Subcontractors
AdvancesToSubcontractors
167000000 USD
CY2011Q4 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
53000000 USD
CY2012Q4 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
49000000 USD
CY2010 kbr Award Fee
AwardFee
94000000 USD
CY2011 kbr Award Fee
AwardFee
41000000 USD
CY2010Q4 kbr Cash Flow Impact Obligation To Former Noncontrolling Interest
CashFlowImpactObligationToFormerNoncontrollingInterest
180000000 USD
CY2012Q4 kbr Cash Flow Impact Obligation To Former Noncontrolling Interest
CashFlowImpactObligationToFormerNoncontrollingInterest
6000000 USD
CY2011Q4 kbr Cash Flow Impact Obligation To Former Noncontrolling Interest
CashFlowImpactObligationToFormerNoncontrollingInterest
0 USD
CY2012Q4 kbr Cash Held By Consolidated Joint Ventures
CashHeldByConsolidatedJointVentures
201000000 USD
CY2011Q4 kbr Cash Held By Consolidated Joint Ventures
CashHeldByConsolidatedJointVentures
244000000 USD
CY2011 kbr Cash Increase Due To Consolidation Of Variable Interest Entity
CashIncreaseDueToConsolidationOfVariableInterestEntity
0 USD
CY2012 kbr Cash Increase Due To Consolidation Of Variable Interest Entity
CashIncreaseDueToConsolidationOfVariableInterestEntity
0 USD
CY2010 kbr Cash Increase Due To Consolidation Of Variable Interest Entity
CashIncreaseDueToConsolidationOfVariableInterestEntity
22000000 USD
CY2010 kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
-16000000 USD
CY2011 kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
14000000 USD
CY2012 kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
-6000000 USD
CY2011Q4 kbr Committed Funds For Privately Financed Projects Current
CommittedFundsForPrivatelyFinancedProjectsCurrent
17000000 USD
CY2012Q4 kbr Committed Funds For Privately Financed Projects Current
CommittedFundsForPrivatelyFinancedProjectsCurrent
0 USD
CY2011 kbr Consolidation Of Other Entity
ConsolidationOfOtherEntity
0 USD
CY2012 kbr Consolidation Of Other Entity
ConsolidationOfOtherEntity
0 USD
CY2010 kbr Consolidation Of Other Entity
ConsolidationOfOtherEntity
-4000000 USD
CY2012Q4 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
10000000 USD
CY2011Q4 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
10000000 USD
CY2012 kbr Current Portion Of Tax Positions That Could Change Due To Expirations Of Statute Of Limitations
CurrentPortionOfTaxPositionsThatCouldChangeDueToExpirationsOfStatuteOfLimitations
17000000 USD
CY2012 kbr Deferred Tax And Foreign Currency Adjustments
DeferredTaxAndForeignCurrencyAdjustments
17000000 USD
CY2012Q3 kbr Deferred Tax And Foreign Currency Adjustments
DeferredTaxAndForeignCurrencyAdjustments
9000000 USD
CY2012 kbr Deferred Tax And Foreign Currency Adjustments Apic Impact
DeferredTaxAndForeignCurrencyAdjustmentsApicImpact
17000000 USD
CY2010 kbr Deferred Tax And Foreign Currency Adjustments Apic Impact
DeferredTaxAndForeignCurrencyAdjustmentsApicImpact
0 USD
CY2011 kbr Deferred Tax And Foreign Currency Adjustments Apic Impact
DeferredTaxAndForeignCurrencyAdjustmentsApicImpact
0 USD
CY2012Q3 kbr Deferred Tax And Foreign Currency Adjustments To Income Statement
DeferredTaxAndForeignCurrencyAdjustmentsToIncomeStatement
3000000 USD
CY2011Q4 kbr Deferred Tax Assets Arbitration Awards
DeferredTaxAssetsArbitrationAwards
71000000 USD
CY2012Q4 kbr Deferred Tax Assets Arbitration Awards
DeferredTaxAssetsArbitrationAwards
79000000 USD
CY2012Q4 kbr Deferred Tax Assets Construction Contract Accounting
DeferredTaxAssetsConstructionContractAccounting
125000000 USD
CY2011Q4 kbr Deferred Tax Assets Construction Contract Accounting
DeferredTaxAssetsConstructionContractAccounting
131000000 USD
CY2011Q4 kbr Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
7000000 USD
CY2012Q4 kbr Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
13000000 USD
CY2012 kbr Effective Income Tax Rate Reconciliation Uncertain Tax Position Changes
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionChanges
-0.099
CY2012 kbr Effective Income Tax Rate Reconciliation Taxes On Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxesOnUnremittedForeignEarnings
0.039
CY2011 kbr Effective Income Tax Rate Reconciliation Uncertain Tax Position Changes
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionChanges
-0.018
CY2011Q4 kbr Deferred Tax Liabilities Construction Contract Accounting
DeferredTaxLiabilitiesConstructionContractAccounting
92000000 USD
CY2012Q4 kbr Deferred Tax Liabilities Construction Contract Accounting
DeferredTaxLiabilitiesConstructionContractAccounting
140000000 USD
CY2011Q4 kbr Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
27000000 USD
CY2012Q4 kbr Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
38000000 USD
CY2009Q1 kbr Department Of Justice Fcpa Plea Agreement Obligation
DepartmentOfJusticeFcpaPleaAgreementObligation
402000000 USD
CY2011 kbr Effective Income Tax Rate Reconciliation Arbitration Award Indemnification
EffectiveIncomeTaxRateReconciliationArbitrationAwardIndemnification
-0.121
CY2012 kbr Effective Income Tax Rate Reconciliation Arbitration Award Indemnification
EffectiveIncomeTaxRateReconciliationArbitrationAwardIndemnification
-0.028
CY2010 kbr Effective Income Tax Rate Reconciliation Arbitration Award Indemnification
EffectiveIncomeTaxRateReconciliationArbitrationAwardIndemnification
0.000
CY2010 kbr Effective Income Tax Rate Reconciliation Joint Venture
EffectiveIncomeTaxRateReconciliationJointVenture
0.000
CY2011 kbr Effective Income Tax Rate Reconciliation Joint Venture
EffectiveIncomeTaxRateReconciliationJointVenture
-0.056
CY2012 kbr Effective Income Tax Rate Reconciliation Joint Venture
EffectiveIncomeTaxRateReconciliationJointVenture
-0.032
CY2010 kbr Effective Income Tax Rate Reconciliation Taxes On Unconsolidated Affiliates
EffectiveIncomeTaxRateReconciliationTaxesOnUnconsolidatedAffiliates
0.000
CY2012 kbr Effective Income Tax Rate Reconciliation Taxes On Unconsolidated Affiliates
EffectiveIncomeTaxRateReconciliationTaxesOnUnconsolidatedAffiliates
-0.032
CY2011 kbr Effective Income Tax Rate Reconciliation Taxes On Unconsolidated Affiliates
EffectiveIncomeTaxRateReconciliationTaxesOnUnconsolidatedAffiliates
0.000
CY2011 kbr Effective Income Tax Rate Reconciliation Taxes On Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxesOnUnremittedForeignEarnings
0.000
CY2010 kbr Effective Income Tax Rate Reconciliation Taxes On Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxesOnUnremittedForeignEarnings
0.000
CY2010 kbr Effective Income Tax Rate Reconciliation Uncertain Tax Position Changes
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionChanges
0.041
CY2012 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
22000000 USD
CY2012 kbr Equity Impact Of Acquisition Of Remaining Interests Of Former Noncontrolling Interest Partner
EquityImpactOfAcquisitionOfRemainingInterestsOfFormerNoncontrollingInterestPartner
0 USD
CY2010 kbr Equity Impact Of Acquisition Of Remaining Interests Of Former Noncontrolling Interest Partner
EquityImpactOfAcquisitionOfRemainingInterestsOfFormerNoncontrollingInterestPartner
-181000000 USD
CY2011 kbr Equity Impact Of Acquisition Of Remaining Interests Of Former Noncontrolling Interest Partner
EquityImpactOfAcquisitionOfRemainingInterestsOfFormerNoncontrollingInterestPartner
0 USD
CY2010 kbr Equity In Earnings Of Unconsolidated Affiliates
EquityInEarningsOfUnconsolidatedAffiliates
137000000 USD
CY2011 kbr Equity In Earnings Of Unconsolidated Affiliates
EquityInEarningsOfUnconsolidatedAffiliates
158000000 USD
CY2012 kbr Equity In Earnings Of Unconsolidated Affiliates
EquityInEarningsOfUnconsolidatedAffiliates
151000000 USD
CY2012 kbr Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
180000000 USD
CY2011 kbr Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
0 USD
CY2010 kbr Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
5000000 USD
CY2010 kbr Increase Decrease In Tax Benefit Related To Stock Based Plans
IncreaseDecreaseInTaxBenefitRelatedToStockBasedPlans
0 USD
CY2011 kbr Increase Decrease In Tax Benefit Related To Stock Based Plans
IncreaseDecreaseInTaxBenefitRelatedToStockBasedPlans
3000000 USD
CY2012 kbr Increase Decrease In Tax Benefit Related To Stock Based Plans
IncreaseDecreaseInTaxBenefitRelatedToStockBasedPlans
4000000 USD
CY2012Q4 kbr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
203000000 USD
CY2011Q4 kbr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
202000000 USD
CY2011Q4 kbr Liquidated Damages
LiquidatedDamages
11000000 USD
CY2012Q4 kbr Liquidated Damages
LiquidatedDamages
2000000 USD
CY2012Q4 kbr Non Recourse Long Term Debt
NonRecourseLongTermDebt
84000000 USD
CY2011Q4 kbr Non Recourse Long Term Debt
NonRecourseLongTermDebt
88000000 USD
CY2010 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
130000000 USD
CY2011 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
185000000 USD
CY2011 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
-185000000 USD
CY2010 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
-130000000 USD
CY2012 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
-22000000 USD
CY2011 kbr Noncash Purchase Of Computer Software
NoncashPurchaseOfComputerSoftware
0 USD
CY2012 kbr Noncash Purchase Of Computer Software
NoncashPurchaseOfComputerSoftware
0 USD
CY2010 kbr Noncash Purchase Of Computer Software
NoncashPurchaseOfComputerSoftware
-19000000 USD
CY2011Q4 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
470000000 USD
CY2012Q4 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
511000000 USD
CY2011 kbr Other Noncontrolling Partner Activity
OtherNoncontrollingPartnerActivity
7000000 USD
CY2010 kbr Other Noncontrolling Partner Activity
OtherNoncontrollingPartnerActivity
1000000 USD
CY2012 kbr Other Noncontrolling Partner Activity
OtherNoncontrollingPartnerActivity
0 USD
CY2011 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
63000000 USD
CY2010 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
91000000 USD
CY2012 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
36000000 USD
CY2011 kbr Post Closing Adjustment Business Acquisition
PostClosingAdjustmentBusinessAcquisition
5000000 USD
CY2010 kbr Post Closing Adjustment Business Acquisition
PostClosingAdjustmentBusinessAcquisition
0 USD
CY2012 kbr Post Closing Adjustment Business Acquisition
PostClosingAdjustmentBusinessAcquisition
0 USD
CY2010 kbr Reduction In Project Cost Estimates Due To Release Of Commercial Agent Fees
ReductionInProjectCostEstimatesDueToReleaseOfCommercialAgentFees
60000000 USD
CY2011 kbr Reduction In Project Cost Estimates Due To Release Of Commercial Agent Fees
ReductionInProjectCostEstimatesDueToReleaseOfCommercialAgentFees
4000000 USD
CY2010 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
-13000000 USD
CY2012 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
34000000 USD
CY2011 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
-4000000 USD
CY2012 kbr Return Of Cash Collateral On Letters Of Credit Net
ReturnOfCashCollateralOnLettersOfCreditNet
0 USD
CY2010 kbr Return Of Cash Collateral On Letters Of Credit Net
ReturnOfCashCollateralOnLettersOfCreditNet
28000000 USD
CY2011 kbr Return Of Cash Collateral On Letters Of Credit Net
ReturnOfCashCollateralOnLettersOfCreditNet
17000000 USD
CY2012Q4 kbr Taxes Provided On Undistributed Earnings Of Foreign Subsidiaries
TaxesProvidedOnUndistributedEarningsOfForeignSubsidiaries
0 USD
CY2012Q4 kbr Total Non Recourse Project Finance Debt Of Vie
TotalNonRecourseProjectFinanceDebtOfVie
94000000 USD
CY2012 kbr Uk Tax Rate Change
UKTaxRateChange
0.035
CY2010 kbr Uk Tax Rate Change
UKTaxRateChange
0.005
CY2011 kbr Uk Tax Rate Change
UKTaxRateChange
0.012
CY2012 kbr Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
-1000000 USD
CY2010 kbr Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
1000000 USD
CY2011 kbr Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
0 USD
CY2011Q4 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
75000000 USD
CY2012Q4 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
72000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001357615
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
147615219 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3600000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
KBR, INC.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
KBR
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
517000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
352000000 USD
CY2010Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
403000000 USD

Files In Submission

Name View Source Status
0001357615-13-000006-index-headers.html Edgar Link pending
0001357615-13-000006-index.html Edgar Link pending
0001357615-13-000006.txt Edgar Link pending
0001357615-13-000006-xbrl.zip Edgar Link pending
exhibit1026paagreemen_image1.gif Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
item5sharesperformancegraph.gif Edgar Link pending
kbr-20121231.xml Edgar Link completed
kbr-20121231.xsd Edgar Link pending
kbr-20121231_cal.xml Edgar Link unprocessable
kbr-20121231_def.xml Edgar Link unprocessable
kbr-20121231_lab.xml Edgar Link unprocessable
kbr-20121231_pre.xml Edgar Link unprocessable
kbr-ex1026_20121231xq4.htm Edgar Link pending
kbr-ex1038_20121231xq4.htm Edgar Link pending
kbr-ex211_20121231xq4.htm Edgar Link pending
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