$KBR
KBR, INC.

2018 Q1 Form 10-Q Financial Statement

#000135761518000134 Filed on April 27, 2018

View on sec.gov

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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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

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