$KBR
KBR, INC.

2013 Form 10-K Financial Statement

#000135761514000005 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $7.214B $1.828B $1.949B
YoY Change -7.16% -12.79% -18.35%
Cost Of Revenue $6.797B $1.768B $1.767B
YoY Change -6.27% -7.43% -19.24%
Gross Profit $417.0M $60.00M $182.0M
YoY Change -19.5% -55.88% -8.54%
Gross Profit Margin 5.78% 3.28% 9.34%
Selling, General & Admin $248.0M $59.00M $56.00M
YoY Change 11.71% 15.69% -8.2%
% of Gross Profit 59.47% 98.33% 30.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $68.00M $17.00M $15.00M
YoY Change 4.62% 0.0% -21.05%
% of Gross Profit 16.31% 28.33% 8.24%
Operating Expenses $248.0M $59.00M $56.00M
YoY Change 11.71% 15.69% -8.2%
Operating Profit $308.0M $69.00M -$11.00M
YoY Change 3.01% -49.26% -107.97%
Interest Expense $132.0M $35.00M $2.000M
YoY Change -12.58% -20.45% -33.33%
% of Operating Profit 42.86% 50.72%
Other Income/Expense, Net -$8.000M -$1.000M $0.00
YoY Change -27.27% -100.0%
Pretax Income $300.0M $65.00M -$15.00M
YoY Change 4.17% -50.0% -110.95%
Income Tax $129.0M $13.00M $45.00M
% Of Pretax Income 43.0% 20.0%
Net Earnings $75.00M $30.00M -$81.00M
YoY Change -47.92% -66.67% -143.78%
Net Earnings / Revenue 1.04% 1.64% -4.16%
Basic Earnings Per Share $0.50 $0.20 -$0.55
Diluted Earnings Per Share $0.50 $0.20 -$0.55
COMMON SHARES
Basic Shares Outstanding 148.0M shares 147.6M shares 147.0M shares
Diluted Shares Outstanding 149.0M shares 147.0M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.106B $1.053B $846.0M
YoY Change 5.03% 9.01% 22.61%
Cash & Equivalents $1.106B $1.053B $846.0M
Short-Term Investments
Other Short-Term Assets $327.0M $464.0M $460.0M
YoY Change -45.59% -10.42% -39.07%
Inventory $13.00M
Prepaid Expenses $64.00M
Receivables $1.455B $1.676B $2.050B
Other Receivables $24.00M $0.00 $0.00
Total Short-Term Assets $2.925B $3.444B $3.612B
YoY Change -15.07% 0.26% 7.31%
LONG-TERM ASSETS
Property, Plant & Equipment $415.0M $390.0M $380.0M
YoY Change 6.41% 1.56% 0.26%
Goodwill $153.0M $779.0M
YoY Change -83.91%
Intangibles $99.00M $102.0M
YoY Change -12.39%
Long-Term Investments $156.0M $217.0M $250.0M
YoY Change -28.11% 14.21% 16.28%
Other Assets $457.0M $117.0M $137.0M
YoY Change 42.81% -23.03% -40.43%
Total Long-Term Assets $2.513B $2.323B $2.106B
YoY Change 8.18% 4.12% -4.4%
TOTAL ASSETS
Total Short-Term Assets $2.925B $3.444B $3.612B
Total Long-Term Assets $2.513B $2.323B $2.106B
Total Assets $5.438B $5.767B $5.718B
YoY Change -5.7% 1.78% 2.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $747.0M $756.0M $878.0M
YoY Change -1.19% -0.66% -2.98%
Accrued Expenses $295.0M $242.0M $202.0M
YoY Change 3.15% 7.08% 9.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $11.00M
YoY Change 22.22%
Total Short-Term Liabilities $1.907B $2.184B $2.284B
YoY Change -12.68% -4.08% -0.48%
LONG-TERM LIABILITIES
Long-Term Debt $78.00M $0.00 $87.00M
YoY Change -100.0% -3.33%
Other Long-Term Liabilities $928.0M $394.0M $160.0M
YoY Change -6.73% 122.6% -74.64%
Total Long-Term Liabilities $1.006B $394.0M $160.0M
YoY Change 1.11% 122.6% -77.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.907B $2.184B $2.284B
Total Long-Term Liabilities $1.006B $394.0M $160.0M
Total Liabilities $2.975B $3.256B $3.146B
YoY Change -7.75% 0.99% 3.45%
SHAREHOLDERS EQUITY
Retained Earnings $1.709B $1.699B
YoY Change 6.35%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $606.0M $603.0M
YoY Change 0.0%
Treasury Stock Shares 25.73M shares 25.52M shares
Shareholders Equity $2.463B $2.542B $2.598B
YoY Change
Total Liabilities & Shareholders Equity $5.438B $5.767B $5.718B
YoY Change -5.7% 1.78% 2.68%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $75.00M $30.00M -$81.00M
YoY Change -47.92% -66.67% -143.78%
Depreciation, Depletion And Amortization $68.00M $17.00M $15.00M
YoY Change 4.62% 0.0% -21.05%
Cash From Operating Activities $297.0M $153.0M $44.00M
YoY Change 109.15% -54.73% -50.56%
INVESTING ACTIVITIES
Capital Expenditures -$78.00M -$22.00M -$20.00M
YoY Change 4.0% 29.41% 5.26%
Acquisitions
YoY Change
Other Investing Activities $16.00M $124.0M $1.000M
YoY Change -87.4% 1966.67%
Cash From Investing Activities -$62.00M $102.0M -$19.00M
YoY Change -219.23% -1027.27% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000M
YoY Change -96.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$148.0M -48.00M -19.00M
YoY Change 27.59% -9.43% -75.0%
NET CHANGE
Cash From Operating Activities $297.0M 153.0M 44.00M
Cash From Investing Activities -$62.00M 102.0M -19.00M
Cash From Financing Activities -$148.0M -48.00M -19.00M
Net Change In Cash $87.00M 207.0M 6.000M
YoY Change 11.54% -24.45% -200.0%
FREE CASH FLOW
Cash From Operating Activities $297.0M $153.0M $44.00M
Capital Expenditures -$78.00M -$22.00M -$20.00M
Free Cash Flow $375.0M $175.0M $64.00M
YoY Change 72.81% -50.7% -40.74%

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29000000 USD
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13000000 USD
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91000000 USD
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334
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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1562000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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1650000000 USD
CY2012 us-gaap Defined Benefit Plan Target Plan Asset Allocations Range Maximum
DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum
0
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71000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
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81000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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78000000 USD
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71000000 USD
CY2013 us-gaap Depreciation And Amortization
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68000000 USD
CY2012 us-gaap Depreciation And Amortization
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65000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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55000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
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50000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
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54000000 USD
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36000000 USD
CY2011 us-gaap Dividends Common Stock Cash
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30000000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
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CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
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12000000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
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12000000 USD
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CY2012 us-gaap Earnings Per Share Basic
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0.97
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0.61
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CY2013Q1 us-gaap Earnings Per Share Basic
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0.59
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0.19
CY2013Q3 us-gaap Earnings Per Share Basic
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0.16
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0.70
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0.01
CY2011 us-gaap Earnings Per Share Basic Undistributed
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0.02
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1.54
CY2011 us-gaap Earnings Per Share Diluted
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3.16
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
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CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012Q2 us-gaap Earnings Per Share Diluted
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0.70
CY2013Q4 us-gaap Earnings Per Share Diluted
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0.18
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.61
CY2013Q1 us-gaap Earnings Per Share Diluted
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0.59
CY2013Q2 us-gaap Earnings Per Share Diluted
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0.61
CY2012Q4 us-gaap Earnings Per Share Diluted
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0.20
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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0.056
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.034
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-0.014
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0.013
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.038
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.216
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.000
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0.000
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-0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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-0.054
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2013Q4 us-gaap Employee Related Liabilities Current
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
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CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
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660000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
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4400000000 USD
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Redeemable Preferred Stock
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CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
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CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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112000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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104000000 USD
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11000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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10000000 USD
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10000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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10000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2013Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
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32000000 USD
CY2012 us-gaap Gain Loss On Sale Of Business
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CY2011 us-gaap Gain Loss On Sale Of Business
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6000000 USD
CY2011 us-gaap Gross Profit
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640000000 USD
CY2012 us-gaap Gross Profit
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CY2013Q4 us-gaap Gross Profit
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CY2012Q3 us-gaap Gross Profit
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CY2012Q2 us-gaap Gross Profit
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150000000 USD
CY2012Q1 us-gaap Gross Profit
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CY2013Q1 us-gaap Gross Profit
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140000000 USD
CY2012Q4 us-gaap Gross Profit
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60000000 USD
CY2013Q3 us-gaap Gross Profit
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201000000 USD
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288000000 USD
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572000000 USD
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463000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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605000000 USD
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654000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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560000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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572000000 USD
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463000000 USD
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288000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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151000000 USD
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137000000 USD
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158000000 USD
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46000000 USD
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31000000 USD
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43000000 USD
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30000000 USD
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33000000 USD
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37000000 USD
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38000000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
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30000000 USD
CY2013Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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20000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Taxes Paid Net
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CY2012 us-gaap Income Taxes Paid Net
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CY2013 us-gaap Income Taxes Paid Net
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CY2012Q4 us-gaap Income Taxes Receivable
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CY2013Q4 us-gaap Income Taxes Receivable
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9000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
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CY2012 us-gaap Increase Decrease In Accounts Payable
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CY2013 us-gaap Increase Decrease In Accounts Payable
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49000000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
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61000000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
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CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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12000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2013 us-gaap Increase Decrease In Deferred Revenue
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CY2012 us-gaap Increase Decrease In Employee Related Liabilities
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CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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CY2011 us-gaap Increase Decrease In Employee Related Liabilities
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31000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
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45000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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-3000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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-83000000 USD
CY2013 us-gaap Increase Decrease In Retainage Payable
IncreaseDecreaseInRetainagePayable
-35000000 USD
CY2012 us-gaap Increase Decrease In Retainage Payable
IncreaseDecreaseInRetainagePayable
-70000000 USD
CY2011 us-gaap Increase Decrease In Retainage Payable
IncreaseDecreaseInRetainagePayable
-28000000 USD
CY2012 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
239000000 USD
CY2013 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-80000000 USD
CY2011 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
32000000 USD
CY2011 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
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
11000000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
11000000 USD
CY2013Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
10000000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
197000000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
203000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
99000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
85000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
15000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
12000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
22000000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
-7000000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
-18000000 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
-5000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
217000000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
156000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3256000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2921000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5767000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5516000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1828000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
104000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
98000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
60000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
58000000 USD
CY2013 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 (1) the London interbank offered rate (“LIBOR”) plus an applicable margin of 1.50% to 1.75%, or (2) 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.
CY2013Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
0 USD
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
219000000 USD
CY2013Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
44000000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
1000000 USD
CY2013Q4 us-gaap Loss Contingency Receivable Current
LossContingencyReceivableCurrent
0 USD
CY2012Q4 us-gaap Loss Contingency Receivable Current
LossContingencyReceivableCurrent
219000000 USD
CY2013 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P26M
CY2013Q4 us-gaap Minority Interest
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-22000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
-31000000 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
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
108000000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
22000000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
10000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
10000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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-116000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-148000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-377000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-62000000 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
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
290000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
229000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
480000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
144000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
24000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
91000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
27000000 USD
CY2013Q1 us-gaap Net Income Loss
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88000000 USD
CY2013Q2 us-gaap Net Income Loss
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90000000 USD
CY2012Q3 us-gaap Net Income Loss
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-81000000 USD
CY2012Q4 us-gaap Net Income Loss
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30000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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21000000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22000000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
63000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
0 USD
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
9000000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
0 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1063000000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1087000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
587000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
299000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
471000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-11000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
112000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
166000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
129000000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
133000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
69000000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
123000000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
49000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
100000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
55000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
62000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
80000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
88000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
399000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
149000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
159000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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145000000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
44000000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
36000000 USD
CY2013Q4 us-gaap Other Assets Current
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196000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
464000000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
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67000000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
36000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
117000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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113000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-89000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-50000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-87000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-111000000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-122000000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-62000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-36000000 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
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
165000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-35000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2013Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
128000000 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 Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
7000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-27000000 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
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-111000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-122000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-62000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
122000000 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
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-18000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-32000000 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 Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-35000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-27000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-21000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-5000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2000000 USD
CY2011 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
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2012Q4 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
58000000 USD
CY2013Q4 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
66000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
345000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
698000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
345000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
394000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-35000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-21000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-17000000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
183000000 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
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
37000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
36000000 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
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2013 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
11000000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
-3000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
78000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
75000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
83000000 USD
CY2012 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
55000000 USD
CY2013 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
53000000 USD
CY2011 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
20000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
391000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
477000000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
72000000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
64000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7000000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6000000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
9000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
127000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
540000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
327000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
202000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
111000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
97000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
112000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
98000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-60000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
52000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
87000000 USD
CY2013 us-gaap Revenues
Revenues
7283000000 USD
CY2011 us-gaap Revenues
Revenues
9103000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
32000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
812000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
746000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
415000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
390000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-35000000 USD
CY2013 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
14000000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
14000000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
15000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2000000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1709000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1902000000 USD
CY2013Q4 us-gaap Retention Payable
RetentionPayable
102000000 USD
CY2012Q4 us-gaap Retention Payable
RetentionPayable
136000000 USD
CY2013 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>
CY2013 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;font-style:italic;">Contracts. </font><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. Depending on the type of job, progress is generally measured based upon man-hours expended to total man-hours estimated at completion, costs incurred to total estimated costs at completion or physical progress. 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.</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 work is performed under two general types of contracts: fixed-price contracts and cost-reimbursable plus a fee or mark-up contracts, although a portion of our contracts are "hybrid" contracts containing both cost-reimbursable and fixed-price scopes. Both contract types may be modified by cost escalation provisions or other risk sharing mechanisms and incentive and penalty provisions. During the term of a project, the contract or components of the contract may be renegotiated to include characteristics of a different contract type. When we negotiate any type of contract, we frequently are required to accomplish the scope of work and meet certain performance criteria within a specified time frame; otherwise, we could be assessed damages, which in some cases are agreed-upon liquidated damages. We generally include an estimate of liquidated damages in contract costs when it is deemed probable that they will be paid. Profits are recorded based upon the product of estimated contract profit at completion times the current percentage-complete for the contract.</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;">Fixed-price contracts are for a fixed sum to cover all costs and any profit element for a defined scope of work. Fixed-price contracts entail more risk to us because they require us to predetermine both the quantities of work to be performed and the costs associated with executing the work. As a result, we may benefit or be penalized for cost variations from our original estimates. However, these contract prices may be adjusted for changes in scope of work, new or changing laws and regulations and other negotiated events.</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;">Cost-reimbursable contracts include contracts where the price is variable based upon our actual costs incurred for time and materials, or for variable quantities of work priced at defined unit rates and reimbursable labor hour contracts. Profit on cost-reimbursable contracts may be a fixed amount, a mark-up applied to costs incurred, or a combination of the two. Cost reimbursable contracts are generally less risky than fixed-price contracts because the customer retains many of the project risks. Our cost-reimbursable contracts include the following: </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><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost-plus and Time and Material contracts - These are contracts under which we are reimbursed for allowable or otherwise defined costs incurred plus a fee or mark-up. The contracts may also include incentives for various performance criteria, including quality, timeliness, ingenuity, safety and cost-effectiveness. In addition, our costs are generally subject to review by our clients and regulatory audit agencies, and such reviews could result in costs being disputed as non-reimbursable under the terms of the contract.</font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Target-price contracts - These are contracts under which we are reimbursed for costs plus a fee consisting of two parts: (1) a fixed amount, which does not vary with performance, but may be at risk when a target price is exceeded; and (2) an award amount based on the performance and cost-effectiveness of the project. As a result, we are generally able to recover cost overruns on these contracts from actual damages for late delivery or the failure to meet certain performance criteria. Target-price contracts also generally provide for sharing of costs in excess of or savings for costs less than the target. In some contracts, we may agree to share cost overruns in excess of our fee, which could result in a loss on the project.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:4px;text-align:justify;padding-left:72px;text-indent:-24px;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;font-style:italic;">Unapproved Change Orders and Claims.</font><font style="font-family:inherit;font-size:10pt;"> Revenues and gross profit on contracts can be significantly affected by change orders and claims that may not be ultimately approved until the later stages of a contract or subsequent to the date a project is completed. If it is not probable that the costs will be recovered through a change in contract price, the costs attributable to change orders are treated as contract costs without incremental revenue. If it is probable that the costs will be recovered through a change order, the costs are treated as contract costs and contract revenue is recognized to the extent of the lesser of the amounts management expects to recover or the costs expected to be incurred.</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:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When estimating the amount of total gross profit or loss on a contract, we include unapproved change orders or claims to our clients as adjustments to revenues and claims to vendors, subcontractors and others as adjustments to total estimated costs. Claims against others are recorded up to the extent of the lesser of the amounts management expects to recover or to costs incurred and include no profit until such time as they are finalized and approved. See Note </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">5</font><font style="font-family:inherit;font-size:10pt;"> for our discussion on unapproved change orders and claims.</font></div></div>
CY2012 us-gaap Revenues
Revenues
7770000000 USD
CY2010 us-gaap Revenues
Revenues
9103000000 USD
CY2013Q4 us-gaap Revenues
Revenues
1724000000 USD
CY2013Q3 us-gaap Revenues
Revenues
1780000000 USD
CY2012Q3 us-gaap Revenues
Revenues
1949000000 USD
CY2012Q2 us-gaap Revenues
Revenues
2029000000 USD
CY2012Q1 us-gaap Revenues
Revenues
1964000000 USD
CY2013Q1 us-gaap Revenues
Revenues
1829000000 USD
CY2012Q4 us-gaap Revenues
Revenues
1828000000 USD
CY2013Q2 us-gaap Revenues
Revenues
1950000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16000000 USD
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
79000000 USD
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
75000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
105044 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
30.23
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
383284 shares
CY2013 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
30.64
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
665030 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
668766 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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.64
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
274504 shares
CY2013 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
26.44
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1000000 USD
CY2013 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
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
882755 shares
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
705611 shares
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4000000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3000000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
19000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000000 USD
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
350000000 USD
CY2011Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
CY2011Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
7975906 shares
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
7584764 shares
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
7584764 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
391142 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2024094 shares
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
118000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
40000000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2542000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2617000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2595000000 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
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25729301 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25634134 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
24223625 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1410509 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
95167 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
606000000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
610000000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
569000000 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
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
37000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
4000000 USD
CY2013Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
115000000 USD
CY2012Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
167000000 USD
CY2011Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
19000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1000000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
554000000 USD
CY2010 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
CY2013 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1000000 USD
CY2012 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
95000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
69000000 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
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
95000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
120000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
36000000 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 Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
25000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
11000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q4 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
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
15000000 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
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
11000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
50000000 USD
CY2013 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 our consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Areas requiring significant estimates and assumptions by our management include the following: </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%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">project revenues, costs and profits on engineering and construction contracts and government services contracts,&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;including recognition of estimated losses on uncompleted contracts </font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">provisions for uncollectible receivables and client claims and recoveries of costs from subcontractors, vendors and others</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">provisions for income taxes and related valuation allowances and tax uncertainties</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">recoverability of goodwill</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">recoverability of other intangibles and long-lived assets and related estimated lives</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">recoverability of equity method and cost method investments</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">valuation of pension obligations</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">accruals for estimated liabilities, including litigation accruals</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">consolidation of variable interest entities</font></div><div style="line-height:120%;padding-left:0px;text-align:justify;text-indent:36px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:12px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">valuation of stock-based compensation</font></div><div style="line-height:120%;text-align:justify;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;">In accordance with normal practice in the construction industry, we include in current assets and current liabilities amounts related to construction contracts realizable and payable over a period in excess of one year. 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>
CY2012Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
16000000 USD
CY2013Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
24000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
151000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150000000 shares
CY2013 kbr Accrued Dividends
AccruedDividends
12000000 USD
CY2013Q4 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 Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
27000000 USD
CY2011Q4 kbr Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
19000000 USD
CY2013Q4 kbr Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013Q4 kbr Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-221000000 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 Adjustments Pursuant To Tax Sharing Agreement With Former Parent
AdjustmentsPursuantToTaxSharingAgreementWithFormerParent
0 USD
CY2013 kbr Adjustments Pursuant To Tax Sharing Agreement With Former Parent
AdjustmentsPursuantToTaxSharingAgreementWithFormerParent
7000000 USD
CY2011 kbr Adjustments Pursuant To Tax Sharing Agreement With Former Parent
AdjustmentsPursuantToTaxSharingAgreementWithFormerParent
0 USD
CY2013Q4 kbr Amortizationof Deferred Gain
AmortizationofDeferredGain
1000000 USD
CY2012Q4 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
49000000 USD
CY2013Q4 kbr Amounts Due To Former Parent
AmountsDueToFormerParent
105000000 USD
CY2013 kbr Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
-161000000 USD
CY2012 kbr Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
-2000000 USD
CY2013 kbr Changein Nci Dueto Consolidationof Previously Unconsolidated Jv
ChangeinNCIDuetoConsolidationofPreviouslyUnconsolidatedJV
2000000 USD
CY2012 kbr Changein Nci Dueto Consolidationof Previously Unconsolidated Jv
ChangeinNCIDuetoConsolidationofPreviouslyUnconsolidatedJV
0 USD
CY2011 kbr Changein Nci Dueto Consolidationof Previously Unconsolidated Jv
ChangeinNCIDuetoConsolidationofPreviouslyUnconsolidatedJV
0 USD
CY2012 kbr Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
150000000 USD
CY2013 kbr Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
109000000 USD
CY2013Q4 kbr Claims Outstanding Consideredtobe Probable
ClaimsOutstandingConsideredtobeProbable
120000000 USD
CY2011 kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
14000000 USD
CY2013 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
CY2013Q4 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
10000000 USD
CY2013 kbr Current Portion Of Tax Positions That Could Change Due To Expirations Of Statute Of Limitations
CurrentPortionOfTaxPositionsThatCouldChangeDueToExpirationsOfStatuteOfLimitations
24000000 USD
CY2013Q4 kbr Deferred Compensation Arrangement Funded Amount
DeferredCompensationArrangementFundedAmount
12000000 USD
CY2013 kbr Deferred Tax And Foreign Currency Adjustments Apic Impact
DeferredTaxAndForeignCurrencyAdjustmentsApicImpact
0 USD
CY2012 kbr Deferred Tax And Foreign Currency Adjustments Apic Impact
DeferredTaxAndForeignCurrencyAdjustmentsApicImpact
17000000 USD
CY2011 kbr Deferred Tax And Foreign Currency Adjustments Apic Impact
DeferredTaxAndForeignCurrencyAdjustmentsApicImpact
0 USD
CY2012Q4 kbr Deferred Tax Assets Accrued Tax Credit Carryforwards Foreign
DeferredTaxAssetsAccruedTaxCreditCarryforwardsForeign
0 USD
CY2013Q4 kbr Deferred Tax Assets Accrued Tax Credit Carryforwards Foreign
DeferredTaxAssetsAccruedTaxCreditCarryforwardsForeign
81000000 USD
CY2012Q4 kbr Deferred Tax Assets Arbitration Awards
DeferredTaxAssetsArbitrationAwards
79000000 USD
CY2013Q4 kbr Deferred Tax Assets Arbitration Awards
DeferredTaxAssetsArbitrationAwards
0 USD
CY2012Q4 kbr Deferred Tax Liabilities Construction Contract Accounting
DeferredTaxLiabilitiesConstructionContractAccounting
15000000 USD
CY2013Q4 kbr Deferred Tax Liabilities Construction Contract Accounting
DeferredTaxLiabilitiesConstructionContractAccounting
87000000 USD
CY2012Q4 kbr Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
25000000 USD
CY2013Q4 kbr Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
43000000 USD
CY2012Q3 kbr Deferredtaxandforeigncurrencyadjustments
Deferredtaxandforeigncurrencyadjustments
9000000 USD
CY2012 kbr Deferredtaxandforeigncurrencyadjustments
Deferredtaxandforeigncurrencyadjustments
17000000 USD
CY2012Q3 kbr Deferredtaxandforeigncurrencyadjustmentstoincomestatement
Deferredtaxandforeigncurrencyadjustmentstoincomestatement
3000000 USD
CY2011 kbr Effective Income Tax Rate Reconciliation Arbitration Award Indemnification
EffectiveIncomeTaxRateReconciliationArbitrationAwardIndemnification
-0.121
CY2013 kbr Effective Income Tax Rate Reconciliation Arbitration Award Indemnification
EffectiveIncomeTaxRateReconciliationArbitrationAwardIndemnification
0.000
CY2012 kbr Effective Income Tax Rate Reconciliation Arbitration Award Indemnification
EffectiveIncomeTaxRateReconciliationArbitrationAwardIndemnification
-0.028
CY2012 kbr Effective Income Tax Rate Reconciliation Joint Venture
EffectiveIncomeTaxRateReconciliationJointVenture
-0.032
CY2013 kbr Effective Income Tax Rate Reconciliation Joint Venture
EffectiveIncomeTaxRateReconciliationJointVenture
0.000
CY2011 kbr Effective Income Tax Rate Reconciliation Joint Venture
EffectiveIncomeTaxRateReconciliationJointVenture
-0.056
CY2013 kbr Effective Income Tax Rate Reconciliation Tax Sharing Agreement Arbitration
EffectiveIncomeTaxRateReconciliationTaxSharingAgreementArbitration
0.081
CY2011 kbr Effective Income Tax Rate Reconciliation Tax Sharing Agreement Arbitration
EffectiveIncomeTaxRateReconciliationTaxSharingAgreementArbitration
0.000
CY2012 kbr Effective Income Tax Rate Reconciliation Tax Sharing Agreement Arbitration
EffectiveIncomeTaxRateReconciliationTaxSharingAgreementArbitration
0.000
CY2012 kbr Effective Income Tax Rate Reconciliation Taxes On Unconsolidated Affiliates
EffectiveIncomeTaxRateReconciliationTaxesOnUnconsolidatedAffiliates
-0.032
CY2013 kbr Effective Income Tax Rate Reconciliation Taxes On Unconsolidated Affiliates
EffectiveIncomeTaxRateReconciliationTaxesOnUnconsolidatedAffiliates
-0.034
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
CY2013 kbr Effective Income Tax Rate Reconciliation Taxes On Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxesOnUnremittedForeignEarnings
0.012
CY2012 kbr Effective Income Tax Rate Reconciliation Taxes On Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationTaxesOnUnremittedForeignEarnings
0.039
CY2012 kbr Effective Income Tax Rate Reconciliation Uncertain Tax Position Changes
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionChanges
-0.099
CY2013 kbr Effective Income Tax Rate Reconciliation Uncertain Tax Position Changes
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionChanges
-0.039
CY2011 kbr Effective Income Tax Rate Reconciliation Uncertain Tax Position Changes
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionChanges
-0.018
CY2013 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
219000000 USD
CY2013 kbr Impact Of Correctionof Prior Period Erroron Net Income
ImpactOfCorrectionofPriorPeriodErroronNetIncome
17000000 USD
CY2013Q4 kbr Impact Of Correctionof Prior Period Erroron Net Income
ImpactOfCorrectionofPriorPeriodErroronNetIncome
14000000 USD
CY2013 kbr Impactof Prior Period Adjustmenton Gross Profit
ImpactofPriorPeriodAdjustmentonGrossProfit
25000000 USD
CY2013Q4 kbr Impactof Prior Period Adjustmenton Gross Profit
ImpactofPriorPeriodAdjustmentonGrossProfit
22000000 USD
CY2013 kbr Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
0 USD
CY2011 kbr Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
0 USD
CY2012 kbr Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
180000000 USD
CY2011 kbr Increase Decrease In Advances To Subcontractors
IncreaseDecreaseInAdvancesToSubcontractors
36000000 USD
CY2012 kbr Increase Decrease In Advances To Subcontractors
IncreaseDecreaseInAdvancesToSubcontractors
131000000 USD
CY2013 kbr Increase Decrease In Advances To Subcontractors
IncreaseDecreaseInAdvancesToSubcontractors
20000000 USD
CY2011 kbr Increase Decrease In Tax Benefit Related To Stock Based Plans
IncreaseDecreaseInTaxBenefitRelatedToStockBasedPlans
3000000 USD
CY2013 kbr Increase Decrease In Tax Benefit Related To Stock Based Plans
IncreaseDecreaseInTaxBenefitRelatedToStockBasedPlans
0 USD
CY2012 kbr Increase Decrease In Tax Benefit Related To Stock Based Plans
IncreaseDecreaseInTaxBenefitRelatedToStockBasedPlans
4000000 USD
CY2011 kbr Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
-74000000 USD
CY2012 kbr Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
-30000000 USD
CY2013 kbr Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
-54000000 USD
CY2013 kbr Investmentsbynoncontrollinginterests
Investmentsbynoncontrollinginterests
9000000 USD
CY2012Q4 kbr Liquidated Damages
LiquidatedDamages
2000000 USD
CY2013Q4 kbr Liquidated Damages
LiquidatedDamages
10000000 USD
CY2013Q4 kbr Non Recourse Long Term Debt
NonRecourseLongTermDebt
78000000 USD
CY2012 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
22000000 USD
CY2011 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
185000000 USD
CY2013 kbr Noncash Change In Other Assets
NoncashChangeInOtherAssets
-219000000 USD
CY2012 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
-22000000 USD
CY2011 kbr Noncash Change In Other Liabilities
NoncashChangeInOtherLiabilities
-185000000 USD
CY2013Q4 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
114000000 USD
CY2012Q4 kbr Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
120000000 USD
CY2009Q1 kbr Organizational Probation Period
OrganizationalProbationPeriod
P3Y
CY2013 kbr Other Noncontrolling Partner Activity
OtherNoncontrollingPartnerActivity
0 USD
CY2012 kbr Other Noncontrolling Partner Activity
OtherNoncontrollingPartnerActivity
0 USD
CY2011 kbr Other Noncontrolling Partner Activity
OtherNoncontrollingPartnerActivity
7000000 USD
CY2012 kbr Paymentonperformancebonds
Paymentonperformancebonds
0 USD
CY2011 kbr Paymentonperformancebonds
Paymentonperformancebonds
0 USD
CY2013 kbr Paymentonperformancebonds
Paymentonperformancebonds
108000000 USD
CY2013 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
108000000 USD
CY2011 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
63000000 USD
CY2012 kbr Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net
PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet
36000000 USD
CY2013 kbr Period In Years That Unrecognized Actuarial Net Gains Losses Are Being Recognized
PeriodInYearsThatUnrecognizedActuarialNetGainsLossesAreBeingRecognized
P15Y
CY2011 kbr Post Closing Adjustment Business Acquisition
PostClosingAdjustmentBusinessAcquisition
5000000 USD
CY2012 kbr Post Closing Adjustment Business Acquisition
PostClosingAdjustmentBusinessAcquisition
0 USD
CY2013 kbr Post Closing Adjustment Business Acquisition
PostClosingAdjustmentBusinessAcquisition
0 USD
CY2012 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
34000000 USD
CY2011 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
-4000000 USD
CY2013 kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
-44000000 USD
CY2013 kbr Return Of Cash Collateral On Letters Of Credit Net
ReturnOfCashCollateralOnLettersOfCreditNet
0 USD
CY2011 kbr Return Of Cash Collateral On Letters Of Credit Net
ReturnOfCashCollateralOnLettersOfCreditNet
17000000 USD
CY2012 kbr Return Of Cash Collateral On Letters Of Credit Net
ReturnOfCashCollateralOnLettersOfCreditNet
0 USD
CY2013Q4 kbr Taxes Provided On Undistributed Earnings Of Foreign Subsidiaries
TaxesProvidedOnUndistributedEarningsOfForeignSubsidiaries
0 USD
CY2013Q4 kbr Total Non Recourse Project Finance Debt Of Vie
TotalNonRecourseProjectFinanceDebtOfVie
88000000 USD
CY2013 kbr Uk Tax Rate Change
UKTaxRateChange
0.028
CY2011 kbr Uk Tax Rate Change
UKTaxRateChange
0.012
CY2012 kbr Uk Tax Rate Change
UKTaxRateChange
0.035
CY2012 kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
140000000 USD
CY2013 kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
93000000 USD
CY2013 kbr Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
7000000 USD
CY2012 kbr Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
-1000000 USD
CY2011 kbr Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
0 USD
CY2012Q4 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
72000000 USD
CY2013Q4 kbr Variable Interest Entity Property Plant And Equipment
VariableInterestEntityPropertyPlantAndEquipment
67000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001357615
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
148152414 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
4800000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
KBR, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
KBR
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
517000000 USD
CY2010Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
352000000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
771000000 USD

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