2018 Q1 Form 10-Q Financial Statement
#000135761518000134 Filed on April 27, 2018
Income Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
Revenue | $1.038B | $1.106B |
YoY Change | -6.15% | 11.04% |
Cost Of Revenue | $923.0M | $1.024B |
YoY Change | -9.86% | 10.34% |
Gross Profit | $117.0M | $82.00M |
YoY Change | 42.68% | 20.59% |
Gross Profit Margin | 11.27% | 7.41% |
Selling, General & Admin | $69.00M | $32.00M |
YoY Change | 115.63% | -5.88% |
% of Gross Profit | 58.97% | 39.02% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.00M | $13.00M |
YoY Change | 0.0% | 44.44% |
% of Gross Profit | 11.11% | 15.85% |
Operating Expenses | $69.00M | $32.00M |
YoY Change | 115.63% | -5.88% |
Operating Profit | $179.0M | $63.00M |
YoY Change | 184.13% | -3.08% |
Interest Expense | $6.000M | $5.000M |
YoY Change | 20.0% | -82.76% |
% of Operating Profit | 3.35% | 7.94% |
Other Income/Expense, Net | -$2.000M | -$7.000M |
YoY Change | -71.43% | 40.0% |
Pretax Income | $171.0M | $51.00M |
YoY Change | 235.29% | -15.0% |
Income Tax | $34.00M | $13.00M |
% Of Pretax Income | 19.88% | 25.49% |
Net Earnings | $136.0M | $37.00M |
YoY Change | 267.57% | -11.9% |
Net Earnings / Revenue | 13.1% | 3.35% |
Basic Earnings Per Share | $0.96 | $0.26 |
Diluted Earnings Per Share | $0.96 | $0.26 |
COMMON SHARES | ||
Basic Shares Outstanding | 140.0M shares | 143.0M shares |
Diluted Shares Outstanding | 140.0M shares | 143.0M shares |
Balance Sheet
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $486.0M | $410.0M |
YoY Change | 18.54% | -50.24% |
Cash & Equivalents | $486.0M | $410.0M |
Short-Term Investments | ||
Other Short-Term Assets | $98.00M | $95.00M |
YoY Change | 3.16% | -18.1% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $1.045B | $1.376B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $1.633B | $1.881B |
YoY Change | -13.18% | 7.79% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $142.0M | $143.0M |
YoY Change | -0.7% | -11.73% |
Goodwill | $1.011B | $959.0M |
YoY Change | 5.42% | 178.78% |
Intangibles | $486.0M | $242.0M |
YoY Change | 100.83% | 356.6% |
Long-Term Investments | $566.0M | $369.0M |
YoY Change | 53.39% | 21.78% |
Other Assets | $125.0M | $127.0M |
YoY Change | -1.57% | -5.22% |
Total Long-Term Assets | $2.731B | $2.081B |
YoY Change | 31.23% | 28.06% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.633B | $1.881B |
Total Long-Term Assets | $2.731B | $2.081B |
Total Assets | $4.364B | $3.962B |
YoY Change | 10.15% | 17.57% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $475.0M | $462.0M |
YoY Change | 2.81% | 5.0% |
Accrued Expenses | $186.0M | $187.0M |
YoY Change | -0.53% | 23.03% |
Deferred Revenue | $377.0M | |
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $11.00M | $9.000M |
YoY Change | 22.22% | -10.0% |
Total Short-Term Liabilities | $1.320B | $1.343B |
YoY Change | -1.71% | 2.28% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $569.0M | $685.0M |
YoY Change | -16.93% | 1270.0% |
Other Long-Term Liabilities | $172.0M | $200.0M |
YoY Change | -14.0% | -1.48% |
Total Long-Term Liabilities | $172.0M | $200.0M |
YoY Change | -14.0% | -1.48% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.320B | $1.343B |
Total Long-Term Liabilities | $172.0M | $200.0M |
Total Liabilities | $2.733B | $3.171B |
YoY Change | -13.81% | 40.19% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $998.0M | $513.0M |
YoY Change | 94.54% | -18.05% |
Common Stock | $0.00 | $0.00 |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $818.0M | $770.0M |
YoY Change | 6.23% | 0.13% |
Treasury Stock Shares | 36.55M shares | 33.20M shares |
Shareholders Equity | $1.512B | $803.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.364B | $3.962B |
YoY Change | 10.15% | 17.57% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $136.0M | $37.00M |
YoY Change | 267.57% | -11.9% |
Depreciation, Depletion And Amortization | $13.00M | $13.00M |
YoY Change | 0.0% | 44.44% |
Cash From Operating Activities | -$130.0M | -$115.0M |
YoY Change | 13.04% | 447.62% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$9.000M | -$3.000M |
YoY Change | 200.0% | 0.0% |
Acquisitions | $0.00 | -$2.000M |
YoY Change | -100.0% | -109.09% |
Other Investing Activities | -$1.000M | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | $125.0M | -$1.000M |
YoY Change | -12600.0% | -96.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $2.000M | $2.000M |
YoY Change | 0.0% | 0.0% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $51.00M | -$15.00M |
YoY Change | -440.0% | -16.67% |
NET CHANGE | ||
Cash From Operating Activities | -$130.0M | -$115.0M |
Cash From Investing Activities | $125.0M | -$1.000M |
Cash From Financing Activities | $51.00M | -$15.00M |
Net Change In Cash | $46.00M | -$131.0M |
YoY Change | -135.11% | 104.69% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$130.0M | -$115.0M |
Capital Expenditures | -$9.000M | -$3.000M |
Free Cash Flow | -$121.0M | -$112.0M |
YoY Change | 8.04% | 522.22% |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
130000000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
1011000000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
968000000 | USD |
CY2018Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
486000000 | USD |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
239000000 | USD |
CY2018Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
566000000 | USD |
CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
387000000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
289000000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
300000000 | USD |
CY2018Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
131000000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
124000000 | USD |
CY2018Q1 | us-gaap |
Assets
Assets
|
4364000000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
3674000000 | USD |
CY2018Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
475000000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
350000000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
502000000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
368000000 | USD |
CY2018Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
186000000 | USD |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
186000000 | USD |
CY2018Q1 | kbr |
Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
|
11000000 | USD |
CY2017Q4 | kbr |
Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
|
10000000 | USD |
CY2018Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
146000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
157000000 | USD |
CY2018Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1320000000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1071000000 | USD |
CY2018Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
392000000 | USD |
CY2017Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
391000000 | USD |
CY2018Q1 | kbr |
Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
|
102000000 | USD |
CY2017Q4 | kbr |
Noncurrent Employee Compensation And Benefits
NoncurrentEmployeeCompensationAndBenefits
|
118000000 | USD |
CY2018Q1 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
86000000 | USD |
CY2017Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
85000000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
81000000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
18000000 | USD |
CY2018Q1 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
29000000 | USD |
CY2017Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
28000000 | USD |
CY2018Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
540000000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
470000000 | USD |
CY2018Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
101000000 | USD |
CY2018Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
183000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
171000000 | USD |
CY2018Q1 | us-gaap |
Liabilities
Liabilities
|
2733000000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
2453000000 | USD |
CY2018Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2018Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2094000000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2091000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-912000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-921000000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1148000000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
877000000 | USD |
CY2018Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
818000000 | USD |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
818000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1512000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1229000000 | USD |
CY2018Q1 | us-gaap |
Minority Interest
MinorityInterest
|
119000000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-8000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1631000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1221000000 | USD |
CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4364000000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3674000000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
139000000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
38000000 | USD |
CY2018Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13000000 | USD |
CY2017Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9000000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
25000000 | USD |
CY2017Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
5000000 | USD |
CY2018Q1 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
115000000 | USD |
CY2017Q1 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
0 | USD |
CY2018Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-11000000 | USD |
CY2017Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
134000000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-38000000 | USD |
CY2018Q1 | kbr |
Increase Decreasein Contract Asset
IncreaseDecreaseinContractAsset
|
-44000000 | USD |
CY2017Q1 | kbr |
Increase Decreasein Contract Asset
IncreaseDecreaseinContractAsset
|
4000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
63000000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-75000000 | USD |
CY2018Q1 | kbr |
Increase Decreasein Contract Liabilities
IncreaseDecreaseinContractLiabilities
|
32000000 | USD |
CY2017Q1 | kbr |
Increase Decreasein Contract Liabilities
IncreaseDecreaseinContractLiabilities
|
124000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
2000000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
16000000 | USD |
CY2018Q1 | kbr |
Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
|
3000000 | USD |
CY2017Q1 | kbr |
Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
|
22000000 | USD |
CY2018Q1 | kbr |
Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
|
1000000 | USD |
CY2017Q1 | kbr |
Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
|
1000000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1000000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
14000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
12000000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
6000000 | USD |
CY2018Q1 | kbr |
Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
|
-10000000 | USD |
CY2017Q1 | kbr |
Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
|
-9000000 | USD |
CY2018Q1 | kbr |
Increase Decrease In Advances To Subcontractors
IncreaseDecreaseInAdvancesToSubcontractors
|
-1000000 | USD |
CY2017Q1 | kbr |
Increase Decrease In Advances To Subcontractors
IncreaseDecreaseInAdvancesToSubcontractors
|
0 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
-3000000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
2000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
38000000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
15000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-130000000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-115000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
9000000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
72000000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-2000000 | USD |
CY2018Q1 | kbr |
Cashand Cash Equivalents Period Increase Decrease Dueto Consolidationof Vie
CashandCashEquivalentsPeriodIncreaseDecreaseDuetoConsolidationofVIE
|
205000000 | USD |
CY2017Q1 | kbr |
Cashand Cash Equivalents Period Increase Decrease Dueto Consolidationof Vie
CashandCashEquivalentsPeriodIncreaseDecreaseDuetoConsolidationofVIE
|
0 | USD |
CY2018Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD |
CY2017Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
125000000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1000000 | USD |
CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2000000 | USD |
CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2000000 | USD |
CY2018Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6000000 | USD |
CY2017Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2018Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1000000 | USD |
CY2018Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11000000 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
70000000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
51000000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15000000 | USD |
CY2018Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD |
CY2017Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
5000000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
47000000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-126000000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
439000000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
536000000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
486000000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
410000000 | USD |
CY2018Q1 | us-gaap |
Interest Paid
InterestPaid
|
3000000 | USD |
CY2017Q1 | us-gaap |
Interest Paid
InterestPaid
|
6000000 | USD |
CY2018Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4000000 | USD |
CY2017Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3000000 | USD |
CY2018Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
11000000 | USD |
CY2017Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
12000000 | USD |
CY2018Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | segment |
CY2018Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of Estimates<div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span 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, assumptions and judgments 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 </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">during the reporting period. Actual results could differ from those estimates. Areas requiring significant estimates and assumptions by our management include but are not limited to the following: </span></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span 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 </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">project revenues, award fees, costs and profits on government services contracts</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">provisions for uncollectible receivables </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">provisions for client claims and recoveries of costs from subcontractors, vendors and others</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">provisions for income taxes and related valuation allowances and tax uncertainties</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recoverability of goodwill</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recoverability of other intangibles and long-lived assets and related estimated lives</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recoverability of equity method and cost method investments</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">valuation of pension obligations and pension assets</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">accruals for estimated liabilities, including litigation accruals</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">consolidation of VIEs</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">valuation of share-based compensation</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">valuation of assets and liabilities acquired in business combinations</span></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>In accordance with normal practice in the construction industry, we include in current assets and current liabilities certain 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. | |
CY2018Q1 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
667000000 | USD |
CY2018Q1 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
192000000 | USD |
CY2018Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
98000000 | USD |
CY2018Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
474000000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
294000000 | USD |
CY2018Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
125000000 | USD |
CY2018Q1 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
377000000 | USD |
CY2018Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
0 | USD |
CY2018Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
172000000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1021000000 | USD |
CY2018Q1 | us-gaap |
Contracts Revenue
ContractsRevenue
|
1038000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
173000000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
139000000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2018Q1 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
810000000 | USD |
CY2018Q1 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
235000000 | USD |
CY2018Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
102000000 | USD |
CY2018Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
566000000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
289000000 | USD |
CY2018Q1 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
502000000 | USD |
CY2018Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
0 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1148000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-912000000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
139000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000000 | USD |
CY2018Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
25000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
134000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
44000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-32000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
38000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-130000000 | USD |
CY2018Q1 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
12000000 | USD |
CY2017Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
15000000 | USD |
CY2018Q1 | us-gaap |
Retention Payable
RetentionPayable
|
31000000 | USD |
CY2017Q4 | us-gaap |
Retention Payable
RetentionPayable
|
30000000 | USD |
CY2018Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
23000000 | USD |
CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
17000000 | USD |
CY2018Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7000000 | USD |
CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9000000 | USD |
CY2018Q1 | kbr |
Numberof Specialist Consulting Brands
NumberofSpecialistConsultingBrands
|
3 | brand |
CY2018Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
10000000 | USD |
CY2017Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
11000000 | USD |
CY2018Q1 | kbr |
Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
|
14000000 | USD |
CY2017Q4 | kbr |
Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
|
13000000 | USD |
CY2018Q1 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
3000000 | USD |
CY2017Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
9000000 | USD |
CY2018Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
11000000 | USD |
CY2017Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
11000000 | USD |
CY2018Q1 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
35000000 | USD |
CY2017Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
42000000 | USD |
CY2018Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
146000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
157000000 | USD |
CY2018Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
97000000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
99000000 | USD |
CY2017Q4 | kbr |
Duetoformerparentuponreceiptfrom Irs
DuetoformerparentuponreceiptfromIRS
|
5000000 | USD |
CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
9900000000 | USD |
CY2018Q1 | kbr |
Revenue Remaining Performance Obligation Expectedtobe Satisfiedin One Year Percentage
RevenueRemainingPerformanceObligationExpectedtobeSatisfiedinOneYearPercentage
|
0.25 | |
CY2018Q1 | kbr |
Business Segment Numberof Core Business Segment
BusinessSegmentNumberofCoreBusinessSegment
|
3 | segment |
CY2018Q1 | kbr |
Business Segment Numberof Noncore Business Segment
BusinessSegmentNumberofNoncoreBusinessSegment
|
2 | segment |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
1038000000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
1106000000 | USD |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
81000000 | USD |
CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
82000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9000000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
181000000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63000000 | USD |
CY2018Q1 | kbr |
Numberof Contracts
NumberofContracts
|
1000 | Contracts |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1038000000 | USD |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1038000000 | USD |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1038000000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
486000000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
439000000 | USD |
CY2018Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
810000000 | USD |
CY2017Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
510000000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
235000000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
383000000 | USD |
CY2018Q1 | kbr |
Contract With Customer Asset Increase Decrease
ContractWithCustomerAssetIncreaseDecrease
|
-148000000 | USD |
CY2018Q1 | kbr |
Contract With Customer Asset Increase Decrease Percent
ContractWithCustomerAssetIncreaseDecreasePercent
|
-0.39 | |
CY2018Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
502000000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
368000000 | USD |
CY2018Q1 | kbr |
Contract With Customer Liability Increase Decrease
ContractWithCustomerLiabilityIncreaseDecrease
|
134000000 | USD |
CY2018Q1 | kbr |
Contract With Customer Liability Increase Decrease Percentage
ContractWithCustomerLiabilityIncreaseDecreasePercentage
|
0.36 | |
CY2018Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
143000000 | USD |
CY2017Q4 | us-gaap |
Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
|
924000000 | USD |
CY2016Q4 | us-gaap |
Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
|
294000000 | USD |
CY2018Q1 | kbr |
Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
|
-17000000 | USD |
CY2017Q1 | kbr |
Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
|
258000000 | USD |
CY2018Q1 | kbr |
Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
|
0 | USD |
CY2017Q1 | kbr |
Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
|
-2000000 | USD |
CY2018Q1 | us-gaap |
Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
|
907000000 | USD |
CY2017Q1 | us-gaap |
Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
|
550000000 | USD |
CY2018Q1 | kbr |
Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
|
843000000 | USD |
CY2017Q1 | kbr |
Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
|
454000000 | USD |
CY2018Q1 | kbr |
Liquidated Damages
LiquidatedDamages
|
9000000 | USD |
CY2017Q4 | kbr |
Liquidated Damages
LiquidatedDamages
|
9000000 | USD |
CY2018Q1 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
|
106000000 | USD |
CY2017Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
|
101000000 | USD |
CY2018Q1 | us-gaap |
Government Contract Receivable
GovernmentContractReceivable
|
79000000 | USD |
CY2018Q1 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
26000000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
28000000 | USD |
CY2006Q4 | kbr |
Numberof Projects
NumberofProjects
|
2 | project |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | |
CY2017Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | |
CY2018Q1 | kbr |
Effective Income Tax Rate Estimated
EffectiveIncomeTaxRateEstimated
|
0.23 | |
CY2018Q1 | kbr |
Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Income Tax Expense Benefit
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsIncomeTaxExpenseBenefit
|
25000000 | USD |
CY2018Q1 | kbr |
Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiability
|
171000000 | USD |
CY2018Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
216000000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
217000000 | USD |
CY2018Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1000000 | USD |
CY2017Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-3000000 | USD |
CY2018Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
107000000 | USD |
CY2017Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
184000000 | USD |
CY2017Q4 | kbr |
Commitments Estimated Recovery
CommitmentsEstimatedRecovery
|
1700000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1221000000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
144000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
1365000000 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1030000000 | USD |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
143000000 | shares |
CY2018Q1 | kbr |
Noncontrolling Interest Increase From Consolidation Of Variable Interest Entity
NoncontrollingInterestIncreaseFromConsolidationOfVariableInterestEntity
|
122000000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3000000 | USD |
CY2018Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11000000 | USD |
CY2018Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2000000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2000000 | USD |
CY2018Q1 | kbr |
Other Noncontrolling Interest Activity
OtherNoncontrollingInterestActivity
|
4000000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
139000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1631000000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
745000000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000000 | USD |
CY2017Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12000000 | USD |
CY2017Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2000000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1000000 | USD |
CY2017Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1000000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
38000000 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20000000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
791000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-912000000 | USD |
CY2018Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2017Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2018Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
154285 | shares |
CY2018Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
15.43 | |
CY2018Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2000000 | USD |
CY2017Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
149668 | shares |
CY2017Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
15.14 | |
CY2017Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2000000 | USD |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140000000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140000000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
143000000 | shares |
CY2018Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
800000 | USD |
CY2017Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
200000 | USD |
CY2018Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1700000 | shares |
CY2017Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2400000 | shares |
CY2018Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
|
2000000 | USD |
CY2017Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
|
1000000 | USD |
CY2018Q1 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
|
-8000000 | USD |
CY2017Q1 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
|
-7000000 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-6000000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-6000000 | USD |