$KBR
KBR, INC. Stock $kbr

$kbr Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000135761516000412 Filed on November 01, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q4
Revenue	$1.190B	$1.073B	$1.080B
YoY Change	10.19%	-10.51%	-23.78%
Cost Of Revenue	$1.184B	$1.109B	$986.0M
YoY Change	20.08%	-0.27%	-37.56%
Gross Profit	$6.000M	-$36.00M	$94.00M
YoY Change	-93.62%	-141.38%	-158.02%
Gross Profit Margin	0.5%	-3.36%	8.7%
Selling, General & Admin	$32.00M	$43.00M	$36.00M
YoY Change	-11.11%	13.16%	-40.98%
% of Gross Profit	533.33%		38.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.00M	$12.00M	$10.00M
YoY Change	40.0%	20.0%	-41.18%
% of Gross Profit	233.33%		10.64%
Operating Expenses	$32.00M	$43.00M	$36.00M
YoY Change	-11.11%	13.16%	-40.98%
Operating Profit	-$33.00M	-$67.00M	$75.00M
YoY Change	-144.0%	-189.33%	-108.94%
Interest Expense	$10.00M	$3.000M	$26.00M
YoY Change	-61.54%	-91.43%	-42.22%
% of Operating Profit			34.67%
Other Income/Expense, Net	$4.000M	$2.000M	-$2.000M
YoY Change	-300.0%	-33.33%	100.0%
Pretax Income	-$29.00M	-$68.00M	$73.00M
YoY Change	-139.73%	-187.18%	-108.69%
Income Tax	$57.00M	-$11.00M	$25.00M
% Of Pretax Income			34.25%
Net Earnings	-$87.00M	-$63.00M	$42.00M
YoY Change	-307.14%	-214.55%	-103.38%
Net Earnings / Revenue	-7.31%	-5.87%	3.89%
Basic Earnings Per Share	-$0.61	-$0.44	$0.29
Diluted Earnings Per Share	-$0.61	-$0.44	$0.29
COMMON SHARES
Basic Shares Outstanding	142.7M shares	142.0M shares	144.3M shares
Diluted Shares Outstanding		142.0M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$536.0M	$569.0M	$883.0M
YoY Change	-39.3%	-25.91%	-8.97%
Cash & Equivalents	$536.0M	$569.0M	$883.0M
Short-Term Investments
Other Short-Term Assets	$103.0M	$123.0M	$109.0M
YoY Change	-5.5%	-13.99%	-25.85%
Inventory
Prepaid Expenses	$56.00M		$58.00M
Receivables	$1.408B	$1.098B	$852.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.047B	$1.790B	$1.844B
YoY Change	11.01%	-8.77%	-24.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$145.0M	$165.0M	$169.0M
YoY Change	-14.2%	-16.67%	-31.58%
Goodwill	$959.0M	$953.0M	$324.0M
YoY Change	195.99%	194.14%	0.0%
Intangibles	$248.0M	$257.0M	$35.00M
YoY Change	608.57%	576.32%	-14.63%
Long-Term Investments	$369.0M	$327.0M	$281.0M
YoY Change	31.32%	25.29%	86.09%
Other Assets	$127.0M	$128.0M	$134.0M
YoY Change	-5.22%	-10.49%	-9.46%
Total Long-Term Assets	$2.097B	$2.452B	$1.568B
YoY Change	33.74%	45.17%	-3.45%
TOTAL ASSETS
Total Short-Term Assets	$2.047B	$1.790B	$1.844B
Total Long-Term Assets	$2.097B	$2.452B	$1.568B
Total Assets	$4.144B	$4.242B	$3.412B
YoY Change	21.45%	16.19%	-16.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$535.0M	$568.0M	$438.0M
YoY Change	22.15%	17.11%	-40.97%
Accrued Expenses	$171.0M	$203.0M	$173.0M
YoY Change	-1.16%	15.34%	-12.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.000M	$9.000M	$10.00M
YoY Change	-10.0%	-10.0%	0.0%
Total Short-Term Liabilities	$1.559B	$1.550B	$1.393B
YoY Change	11.92%	2.24%	-29.58%
LONG-TERM LIABILITIES
Long-Term Debt	$684.0M	$690.0M	$51.00M
YoY Change	1241.18%	1132.14%	-19.05%
Other Long-Term Liabilities	$200.0M	$208.0M	$206.0M
YoY Change	-2.91%	3.48%	-10.04%
Total Long-Term Liabilities	$200.0M	$208.0M	$206.0M
YoY Change	-2.91%	3.48%	-10.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.559B	$1.550B	$1.393B
Total Long-Term Liabilities	$200.0M	$208.0M	$206.0M
Total Liabilities	$3.399B	$3.145B	$2.360B
YoY Change	44.03%	17.48%	-24.91%
SHAREHOLDERS EQUITY
Retained Earnings	$488.0M	$587.0M	$595.0M
YoY Change	-17.98%	3.89%	35.54%
Common Stock	$0.00	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$769.0M	$767.0M	$769.0M
YoY Change	0.0%	5.21%	8.01%
Treasury Stock Shares	33.10M shares	33.02M shares	33.00M shares
Shareholders Equity	$757.0M	$1.111B	$1.065B
YoY Change
Total Liabilities & Shareholders Equity	$4.144B	$4.242B	$3.412B
YoY Change	21.45%	16.19%	-16.33%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q4
OPERATING ACTIVITIES
Net Income	-$87.00M	-$63.00M	$42.00M
YoY Change	-307.14%	-214.55%	-103.38%
Depreciation, Depletion And Amortization	$14.00M	$12.00M	$10.00M
YoY Change	40.0%	20.0%	-41.18%
Cash From Operating Activities	$53.00M	$20.00M	$132.0M
YoY Change	-59.85%	-62.96%	-1750.0%
INVESTING ACTIVITIES
Capital Expenditures	-$3.000M	-$2.000M	-$2.000M
YoY Change	50.0%	-50.0%	-71.43%
Acquisitions
YoY Change
Other Investing Activities	-$56.00M	-$893.0M	$55.00M
YoY Change	-201.82%	-2806.06%
Cash From Investing Activities	-$59.00M	-$895.0M	$53.00M
YoY Change	-211.32%	-3186.21%	-857.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-16.00M	638.0M	-64.00M
YoY Change	-75.0%	-2226.67%	100.0%
NET CHANGE
Cash From Operating Activities	53.00M	20.00M	132.0M
Cash From Investing Activities	-59.00M	-895.0M	53.00M
Cash From Financing Activities	-16.00M	638.0M	-64.00M
Net Change In Cash	-22.00M	-237.0M	121.0M
YoY Change	-118.18%	-547.17%	-357.45%
FREE CASH FLOW
Cash From Operating Activities	$53.00M	$20.00M	$132.0M
Capital Expenditures	-$3.000M	-$2.000M	-$2.000M
Free Cash Flow	$56.00M	$22.00M	$134.0M
YoY Change	-58.21%	-62.07%	-13500.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001357615
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	142668161	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KBR, INC.
CY2015Q3	kbr	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax	0	USD
CY2016Q3	kbr	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax	0	USD
CY2015Q3	kbr	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1000000	USD
CY2016Q3	kbr	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	3000000	USD
CY2015Q3	kbr	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	226000000	USD
CY2016Q3	kbr	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	204000000	USD
	kbr	Adjustmentduetodispositionofbusiness Adjustmentduetodispositionofbusiness	-6000000	USD
	kbr	Adjustmentduetodispositionofbusiness Adjustmentduetodispositionofbusiness	0	USD
	kbr	Change Orders Approvedby Customer ChangeOrdersApprovedbyCustomer	-40000000	USD
	kbr	Change Orders Approvedby Customer ChangeOrdersApprovedbyCustomer	-32000000	USD
	kbr	Changesin Estimatesat Completion ChangesinEstimatesatCompletion	48000000	USD
	kbr	Changesin Estimatesat Completion ChangesinEstimatesatCompletion	12000000	USD
	kbr	Collections Repayment Of Advances From To Unconsolidated Affiliates Net CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet	10000000	USD
	kbr	Collections Repayment Of Advances From To Unconsolidated Affiliates Net CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet	-3000000	USD
CY2016Q3	kbr	Contract Direct Claim ContractDirectClaim	240000000	USD
CY2016Q3	kbr	Contract Indirect Claim ContractIndirectClaim	18000000	USD
CY2015Q4	kbr	Current Maturities Of Non Recourse Long Term Debt CurrentMaturitiesOfNonRecourseLongTermDebt	10000000	USD
CY2016Q3	kbr	Current Maturities Of Non Recourse Long Term Debt CurrentMaturitiesOfNonRecourseLongTermDebt	9000000	USD
CY2015Q4	kbr	Duetoformerparentuponreceiptfrom Irs DuetoformerparentuponreceiptfromIRS	19000000	USD
CY2016Q3	kbr	Duetoformerparentuponreceiptfrom Irs DuetoformerparentuponreceiptfromIRS	19000000	USD
	kbr	Effective Income Tax Rate Estimated EffectiveIncomeTaxRateEstimated	0.52
	kbr	Increase Decreasein Reservefor Employee Benefits IncreaseDecreaseinReserveforEmployeeBenefits	-37000000	USD
	kbr	Increase Decreasein Reservefor Employee Benefits IncreaseDecreaseinReserveforEmployeeBenefits	-31000000	USD
CY2015Q4	kbr	Liquidated Damages LiquidatedDamages	6000000	USD
CY2016Q3	kbr	Liquidated Damages LiquidatedDamages	5000000	USD
	kbr	Maximum Lengthof Time Hedgedin Balance Sheet Hedge MaximumLengthofTimeHedgedinBalanceSheetHedge	P12D
CY2015Q4	kbr	Noncurrent Employee Compensation And Benefits NoncurrentEmployeeCompensationAndBenefits	105000000	USD
CY2016Q3	kbr	Noncurrent Employee Compensation And Benefits NoncurrentEmployeeCompensationAndBenefits	90000000	USD
	kbr	Reserve For Loss On Uncompleted Contracts ReserveForLossOnUncompletedContracts	-100000000	USD
	kbr	Reserve For Loss On Uncompleted Contracts ReserveForLossOnUncompletedContracts	-15000000	USD
	kbr	Unapproved Change Orders And Claims Recorded In Revenues UnapprovedChangeOrdersAndClaimsRecordedInRevenues	32000000	USD
	kbr	Unapproved Change Orders And Claims Recorded In Revenues UnapprovedChangeOrdersAndClaimsRecordedInRevenues	24000000	USD
CY2015Q4	kbr	Value Added Tax Payable Current ValueAddedTaxPayableCurrent	12000000	USD
CY2016Q3	kbr	Value Added Tax Payable Current ValueAddedTaxPayableCurrent	14000000	USD
CY2015Q4	kbr	Variable Interest Entity Property Plant And Equipment VariableInterestEntityPropertyPlantAndEquipment	48000000	USD
CY2016Q3	kbr	Variable Interest Entity Property Plant And Equipment VariableInterestEntityPropertyPlantAndEquipment	39000000	USD
CY2015Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	628000000	USD
CY2016Q3	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	708000000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	438000000	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	568000000	USD
CY2015Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	9000000	USD
CY2016Q3	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	0	USD
CY2015Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	7000000	USD
CY2016Q3	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	30000000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	56000000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	24000000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	78000000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	90000000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	352000000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	338000000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-2000000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-3000000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	638000000	USD
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CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-280000000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-247000000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-876000000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-920000000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-831000000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-792000000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2070000000	USD
CY2016Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2083000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	0	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	17000000	USD
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15000000	USD
CY2015Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3600000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3600000	shares
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2900000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3200000	shares
CY2015Q4	us-gaap	Assets Assets	3412000000	USD
CY2016Q3	us-gaap	Assets Assets	4242000000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	1844000000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	1790000000	USD
CY2015Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	509000000	USD
CY2016Q3	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	537000000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	970000000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	768000000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	883000000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	569000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-202000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-314000000	USD
CY2015Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.08
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.08
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	175108100	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	175688535	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	142058356	shares
CY2016Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	142667745	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	51000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	117000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-47000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	65000000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	6000000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	20000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	5000000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	8000000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	57000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	137000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-42000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	73000000	USD
CY2015Q4	us-gaap	Contracts Receivable Claims And Uncertain Amounts Expected To Be Collected After One Year ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedAfterOneYear	526000000	USD
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CY2015Q3	us-gaap	Contracts Revenue ContractsRevenue	1199000000	USD
	us-gaap	Contracts Revenue ContractsRevenue	4016000000	USD
CY2016Q3	us-gaap	Contracts Revenue ContractsRevenue	1073000000	USD
	us-gaap	Contracts Revenue ContractsRevenue	3078000000	USD
CY2015Q3	us-gaap	Cost Of Services CostOfServices	1112000000	USD
	us-gaap	Cost Of Services CostOfServices	3785000000	USD
CY2016Q3	us-gaap	Cost Of Services CostOfServices	1109000000	USD
	us-gaap	Cost Of Services CostOfServices	2972000000	USD
CY2015Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear	526000000	USD
CY2016Q3	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear	528000000	USD
CY2015Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	224000000	USD
CY2016Q3	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	390000000	USD
CY2015Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	99000000	USD
CY2016Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	94000000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	94000000	USD
CY2016Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	163000000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	14000000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	7000000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	7000000	USD
CY2016Q3	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	4000000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	114000000	USD
CY2016Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	110000000	USD
CY2015Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	100000000	USD
CY2016Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	96000000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	542000000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	541000000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	40000000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	29000000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	31000000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	35000000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	34000000	USD
CY2015Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	12000000	USD
CY2016Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	12000000	USD
CY2015Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	12000000	USD
CY2016Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	12000000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-37000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.24
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.26
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.17
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.43
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	173000000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	203000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	84000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	43000000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	91000000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	97000000	USD
	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	300000000	USD
CY2015Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6000000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	34000000	USD
CY2016Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6000000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	38000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	119000000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	43000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	111000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	324000000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	953000000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	87000000	USD
	us-gaap	Gross Profit GrossProfit	231000000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	-36000000	USD
	us-gaap	Gross Profit GrossProfit	106000000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	239000000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-68000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	62000000	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	35000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	123000000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	19000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	81000000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61000000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	56000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	31000000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	19000000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-9000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-239000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	39000000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-7000000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-19000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-10000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	14000000	USD
	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	40000000	USD
	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	8000000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-5000000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-19000000	USD
CY2015	us-gaap	Increase Decrease In Fair Value Of Hedged Item In Interest Rate Fair Value Hedge1 IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1	50000000	USD
	us-gaap	Increase Decrease In Fair Value Of Hedged Item In Interest Rate Fair Value Hedge1 IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1	22000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-17000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	23000000	USD
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-168000000	USD
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-25000000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	35000000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	257000000	USD
	us-gaap	Interest Paid InterestPaid	8000000	USD
	us-gaap	Interest Paid InterestPaid	7000000	USD
CY2015	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	10000000	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	15000000	USD
CY2015Q4	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-40000000	USD
CY2016Q3	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-7000000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	281000000	USD
CY2016Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	327000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2360000000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	3145000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3412000000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4242000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1393000000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	1550000000	USD
CY2015Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	257000000	USD
CY2016Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	274000000	USD
	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	Amounts drawn under the Credit Agreement will bear interest at variable rates, per annum, based either on (i) the London interbank offered rate ("LIBOR") plus an applicable margin of 1.375% to 1.75%, or (ii) a base rate plus an applicable margin of 0.375% 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 annual issuance fee of 0.125% of the face amount of a letter of credit and pays a commitment fee of 0.225% to 0.25%, per annum, on any unused portion of the commitment under the Credit Agreement based on the Company's consolidated leverage ratio.
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	650000000	USD
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P34M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	-13000000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	-14000000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	21000000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	9000000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	40000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-128000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	600000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	48000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-922000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-85000000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	55000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	161000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-63000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	26000000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	17000000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9000000	USD
CY2015Q4	us-gaap	Non Recourse Debt NonRecourseDebt	51000000	USD
CY2016Q3	us-gaap	Non Recourse Debt NonRecourseDebt	40000000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	602000000	USD
CY2016Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	689000000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	75000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	235000000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-67000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	61000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	109000000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	123000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	134000000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	128000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	10000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	32000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	6000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	18000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-13000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-74000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	10000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	21000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	77000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-22000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-13000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-74000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	21000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-5000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-4000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	2000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	2000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-41000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	15000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	38000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-7000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-4000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	1000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-10000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-32000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-6000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-18000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	263000000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	233000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	206000000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	208000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-29000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10000000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4000000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	62000000	USD
CY2016Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	72000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	34000000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	21000000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	9000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	911000000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	15000000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	5000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8000000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	40000000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	333000000	USD
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CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
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CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	58000000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	61000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	700000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	71000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	169000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	165000000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	59000000	USD
	us-gaap	Profit Loss ProfitLoss	35000000	USD
	us-gaap	Profit Loss ProfitLoss	178000000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-57000000	USD
CY2015Q4	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	60000000	USD
CY2016Q3	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	53000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-33000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-17000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	50000000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	7000000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	5000000	USD
CY2015Q3	us-gaap	Restructuring Charges RestructuringCharges	15000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	34000000	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	7000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	21000000	USD
CY2015Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	-15000000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	-34000000	USD
CY2016Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	-7000000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	-21000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	595000000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	587000000	USD
CY2015Q4	us-gaap	Retention Payable RetentionPayable	49000000	USD
CY2016Q3	us-gaap	Retention Payable RetentionPayable	45000000	USD
CY2015Q3	us-gaap	Revenues Revenues	1199000000	USD
	us-gaap	Revenues Revenues	4016000000	USD
CY2016Q3	us-gaap	Revenues Revenues	1073000000	USD
	us-gaap	Revenues Revenues	3078000000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	12000000	USD
CY2016Q3	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	13000000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	5000000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	3000000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	14000000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	14000000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1000000	USD
CY2015Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	257868	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1376688	shares
CY2016Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	15608	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	161153	shares
CY2015Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	22000000	USD
CY2016Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1065000000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1111000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	935000000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	974000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1052000000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1097000000	USD
CY2015Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	16.94
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	15.77
CY2016Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.76
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.98
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	33049744	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	33020790	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	769000000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	767000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	22000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2000000	USD
CY2014Q4	us-gaap	Unapproved Change Orders Amount UnapprovedChangeOrdersAmount	31000000	USD
CY2015Q3	us-gaap	Unapproved Change Orders Amount UnapprovedChangeOrdersAmount	33000000	USD
CY2015Q4	us-gaap	Unapproved Change Orders Amount UnapprovedChangeOrdersAmount	46000000	USD
CY2016Q3	us-gaap	Unapproved Change Orders Amount UnapprovedChangeOrdersAmount	26000000	USD
CY2015Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	500000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1400000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	200000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	14000000	USD
CY2015Q3	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-48000000	USD
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-60000000	USD
CY2016Q3	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	5000000	USD
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1000000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	142000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	142000000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	144000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	144000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142000000	shares
	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 condensed 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 condensed 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><table cellpadding="0" cellspacing="0" style="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;">•</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;">project revenues, costs and profits on engineering and construction contracts, including recognition of estimated losses on uncompleted contracts </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">project revenues, costs and profits on government services contracts</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">provisions for uncollectible receivables and client claims and recoveries of costs from subcontractors, vendors and others</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">provisions for income taxes and related valuation allowances and tax uncertainties</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">recoverability of goodwill</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">recoverability of other intangibles and long-lived assets and related estimated lives</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">recoverability of equity method and cost method investments</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">valuation of pension obligations and pension assets</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">accruals for estimated liabilities, including litigation accruals</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">consolidation of VIEs</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">valuation of share-based compensation</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="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;">•</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;">valuation of assets and liabilities acquired in business combinations</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><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 condensed consolidated financial statements.</font></div></div>

Files In Submission

Name	View Source	Status
0001357615-16-000412-index-headers.html	Edgar Link	pending
0001357615-16-000412-index.html	Edgar Link	pending
0001357615-16-000412.txt	Edgar Link	pending
0001357615-16-000412-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbr-20160930.xml	Edgar Link	completed
kbr-20160930.xsd	Edgar Link	pending
kbr-20160930_cal.xml	Edgar Link	unprocessable
kbr-20160930_def.xml	Edgar Link	unprocessable
kbr-20160930_lab.xml	Edgar Link	unprocessable
kbr-20160930_pre.xml	Edgar Link	unprocessable
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kbr-ex312x20160930.htm	Edgar Link	pending
kbr-ex321x20160930.htm	Edgar Link	pending
kbr-ex322x20160930.htm	Edgar Link	pending
kbr0930201610-q.htm	Edgar Link	pending
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2016 Q4 Form 10-Q Financial Statement

#000135761516000412 Filed on November 01, 2016

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$KBR KBR, INC. Stock $kbr

2016 Q4 Form 10-Q Financial Statement

#000135761516000412 Filed on November 01, 2016

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$KBR
KBR, INC. Stock $kbr