$KBR
KBR, INC.

2018 Q4 Form 10-Q Financial Statement

#000135761518000189 Filed on October 30, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $1.330B $1.278B $1.034B
YoY Change 41.94% 23.6% -3.63%
Cost Of Revenue $1.173B $1.129B $947.0M
YoY Change 51.35% 19.22% -14.61%
Gross Profit $157.0M $149.0M $87.00M
YoY Change 141.54% 71.26% -341.67%
Gross Profit Margin 11.8% 11.66% 8.41%
Selling, General & Admin $87.00M $64.00M $37.00M
YoY Change -36.5% 72.97% -13.95%
% of Gross Profit 55.41% 42.95% 42.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.00M $17.00M $11.00M
YoY Change 60.0% 54.55% -8.33%
% of Gross Profit 10.19% 11.41% 12.64%
Operating Expenses $87.00M $64.00M $37.00M
YoY Change -36.5% 72.97% -13.95%
Operating Profit $90.00M $99.00M $73.00M
YoY Change 233.33% 35.62% -208.96%
Interest Expense $6.000M $20.00M $6.000M
YoY Change 500.0% 233.33% 100.0%
% of Operating Profit 6.67% 20.2% 8.22%
Other Income/Expense, Net -$2.000M -$1.000M -$4.000M
YoY Change -115.38% -75.0% -300.0%
Pretax Income $65.00M $78.00M $63.00M
YoY Change 96.97% 23.81% -192.65%
Income Tax $12.00M $22.00M $16.00M
% Of Pretax Income 18.46% 28.21% 25.4%
Net Earnings $47.00M $54.00M $45.00M
YoY Change -82.91% 20.0% -171.43%
Net Earnings / Revenue 3.53% 4.23% 4.35%
Basic Earnings Per Share $0.33 $0.38 $0.32
Diluted Earnings Per Share $0.33 $0.38 $0.32
COMMON SHARES
Basic Shares Outstanding 140.9M shares 141.0M shares 140.0M shares
Diluted Shares Outstanding 141.0M shares 140.0M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $739.0M $581.0M $511.0M
YoY Change 68.34% 13.7% -10.19%
Cash & Equivalents $739.0M $581.0M $511.0M
Short-Term Investments
Other Short-Term Assets $108.0M $103.0M $94.00M
YoY Change 16.13% 9.57% -23.58%
Inventory
Prepaid Expenses $49.00M
Receivables $1.112B $1.080B $913.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.959B $1.764B $1.518B
YoY Change 37.47% 16.21% -15.2%
LONG-TERM ASSETS
Property, Plant & Equipment $121.0M $129.0M $134.0M
YoY Change -6.92% -3.73% -18.79%
Goodwill $1.265B $1.268B $965.0M
YoY Change 30.68% 31.4% 1.26%
Intangibles $516.0M $523.0M $237.0M
YoY Change 115.9% 120.68% -7.78%
Long-Term Investments $724.0M $724.0M $401.0M
YoY Change 87.08% 80.55% 22.63%
Other Assets $147.0M $148.0M $124.0M
YoY Change 18.55% 19.35% -3.13%
Total Long-Term Assets $3.093B $3.099B $2.083B
YoY Change 38.89% 48.78% -15.05%
TOTAL ASSETS
Total Short-Term Assets $1.959B $1.764B $1.518B
Total Long-Term Assets $3.093B $3.099B $2.083B
Total Assets $5.052B $4.863B $3.601B
YoY Change 38.34% 35.05% -15.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $546.0M $492.0M $398.0M
YoY Change 56.0% 23.62% -29.93%
Accrued Expenses $221.0M $229.0M $211.0M
YoY Change 18.82% 8.53% 3.94%
Deferred Revenue $463.0M
YoY Change 25.82%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.00M $21.00M $10.00M
YoY Change 110.0% 11.11%
Total Short-Term Liabilities $1.419B $1.364B $1.172B
YoY Change 32.49% 16.38% -24.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.226B $1.125B $502.0M
YoY Change 160.85% 124.1% -27.25%
Other Long-Term Liabilities $202.0M $164.0M $188.0M
YoY Change 18.13% -12.77% -9.62%
Total Long-Term Liabilities $1.428B $1.289B $188.0M
YoY Change 122.78% 585.64% -9.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.419B $1.364B $1.172B
Total Long-Term Liabilities $1.428B $1.289B $188.0M
Total Liabilities $3.334B $3.205B $2.743B
YoY Change 35.8% 16.84% -12.78%
SHAREHOLDERS EQUITY
Retained Earnings $1.235B $1.225B $613.0M
YoY Change 44.61% 99.84% 4.43%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $817.0M $817.0M $817.0M
YoY Change -0.12% 0.0% 6.52%
Treasury Stock Shares 36.50M shares 36.48M shares 36.45M shares
Shareholders Equity $1.698B $1.643B $867.0M
YoY Change
Total Liabilities & Shareholders Equity $5.052B $4.863B $3.601B
YoY Change 38.34% 35.05% -15.11%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $47.00M $54.00M $45.00M
YoY Change -82.91% 20.0% -171.43%
Depreciation, Depletion And Amortization $16.00M $17.00M $11.00M
YoY Change 60.0% 54.55% -8.33%
Cash From Operating Activities $129.0M $72.00M $28.00M
YoY Change -386.67% 157.14% 40.0%
INVESTING ACTIVITIES
Capital Expenditures -$2.000M -$4.000M $0.00
YoY Change 0.0% -100.0%
Acquisitions
YoY Change
Other Investing Activities -$61.00M -$92.00M -$1.000M
YoY Change 916.67% 9100.0% -99.89%
Cash From Investing Activities -$63.00M -$96.00M -$1.000M
YoY Change 687.5% 9500.0% -99.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 102.0M 80.00M -11.00M
YoY Change -666.67% -827.27% -101.72%
NET CHANGE
Cash From Operating Activities 129.0M 72.00M 28.00M
Cash From Investing Activities -63.00M -96.00M -1.000M
Cash From Financing Activities 102.0M 80.00M -11.00M
Net Change In Cash 168.0M 56.00M 16.00M
YoY Change -336.62% 250.0% -106.75%
FREE CASH FLOW
Cash From Operating Activities $129.0M $72.00M $28.00M
Capital Expenditures -$2.000M -$4.000M $0.00
Free Cash Flow $131.0M $76.00M $28.00M
YoY Change -404.65% 171.43% 27.27%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-18000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-18000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-8000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-5000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
55000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
242000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
189000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
23000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4000000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
53000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
51000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
219000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
185000000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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581000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
439000000 USD
CY2018Q3 us-gaap Accounts Notes And Loans Receivable Net Current
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866000000 USD
CY2017Q4 us-gaap Accounts Notes And Loans Receivable Net Current
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510000000 USD
CY2018Q3 us-gaap Contract With Customer Asset Net
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214000000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net
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383000000 USD
CY2018Q3 us-gaap Other Assets Current
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103000000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
93000000 USD
CY2018Q3 us-gaap Assets Current
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1764000000 USD
CY2017Q4 us-gaap Assets Current
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1425000000 USD
CY2018Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
96000000 USD
CY2017Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
101000000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
129000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130000000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
1268000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
968000000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
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523000000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
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239000000 USD
CY2018Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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724000000 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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387000000 USD
CY2018Q3 us-gaap Deferred Income Tax Assets Net
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211000000 USD
CY2017Q4 us-gaap Deferred Income Tax Assets Net
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300000000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
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148000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
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124000000 USD
CY2018Q3 us-gaap Assets
Assets
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CY2017Q4 us-gaap Assets
Assets
3674000000 USD
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350000000 USD
CY2018Q3 us-gaap Contract With Customer Liability
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464000000 USD
CY2017Q4 us-gaap Contract With Customer Liability
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368000000 USD
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229000000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
186000000 USD
CY2018Q3 kbr Current Maturities Of Non Recourse Long Term Debt
CurrentMaturitiesOfNonRecourseLongTermDebt
10000000 USD
CY2017Q4 kbr Current Maturities Of Non Recourse Long Term Debt
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10000000 USD
CY2018Q3 us-gaap Other Liabilities Current
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169000000 USD
CY2017Q4 us-gaap Other Liabilities Current
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157000000 USD
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1364000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1071000000 USD
CY2018Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
328000000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
391000000 USD
CY2018Q3 kbr Noncurrent Employee Compensation And Benefits
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106000000 USD
CY2017Q4 kbr Noncurrent Employee Compensation And Benefits
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118000000 USD
CY2018Q3 us-gaap Accrued Income Taxes Noncurrent
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84000000 USD
CY2017Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
85000000 USD
CY2018Q3 us-gaap Deferred Income Tax Liabilities Net
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12000000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities Net
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18000000 USD
CY2018Q3 us-gaap Non Recourse Debt
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22000000 USD
CY2017Q4 us-gaap Non Recourse Debt
NonRecourseDebt
28000000 USD
CY2018Q3 us-gaap Long Term Line Of Credit
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115000000 USD
CY2017Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
470000000 USD
CY2018Q3 us-gaap Secured Long Term Debt
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1010000000 USD
CY2017Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
0 USD
CY2018Q3 us-gaap Deferred Revenue Noncurrent
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0 USD
CY2017Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
101000000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
164000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
171000000 USD
CY2018Q3 us-gaap Liabilities
Liabilities
3205000000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
2453000000 USD
CY2018Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q3 us-gaap Common Stock Value
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0 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2018Q3 us-gaap Additional Paid In Capital
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2175000000 USD
CY2017Q4 us-gaap Additional Paid In Capital
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2091000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-921000000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1225000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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877000000 USD
CY2018Q3 us-gaap Treasury Stock Value
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817000000 USD
CY2017Q4 us-gaap Treasury Stock Value
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818000000 USD
CY2018Q3 us-gaap Stockholders Equity
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1643000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1229000000 USD
CY2018Q3 us-gaap Minority Interest
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15000000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
-8000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1658000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1221000000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
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4863000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3674000000 USD
us-gaap Profit Loss
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261000000 USD
us-gaap Profit Loss
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164000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
47000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
38000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
54000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
64000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
29000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-75000000 USD
us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
113000000 USD
us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-20000000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
144000000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-100000000 USD
kbr Increase Decreasein Contract Asset
IncreaseDecreaseinContractAsset
-4000000 USD
kbr Increase Decreasein Contract Asset
IncreaseDecreaseinContractAsset
11000000 USD
kbr Increase Decreasein Claims Receivables
IncreaseDecreaseinClaimsReceivables
0 USD
kbr Increase Decreasein Claims Receivables
IncreaseDecreaseinClaimsReceivables
400000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
72000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-144000000 USD
kbr Increase Decreasein Contract Liabilities
IncreaseDecreaseinContractLiabilities
63000000 USD
kbr Increase Decreasein Contract Liabilities
IncreaseDecreaseinContractLiabilities
207000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
18000000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
39000000 USD
kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
8000000 USD
kbr Reserve For Loss On Uncompleted Contracts
ReserveForLossOnUncompletedContracts
43000000 USD
kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
7000000 USD
kbr Collections Repayment Of Advances From To Unconsolidated Affiliates Net
CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet
6000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
41000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
28000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7000000 USD
kbr Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
-30000000 USD
kbr Increase Decreasein Reservefor Employee Benefits
IncreaseDecreaseinReserveforEmployeeBenefits
-28000000 USD
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
2000000 USD
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
-4000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
37000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
17000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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36000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
238000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
257000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
354000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-2000000 USD
kbr Cashand Cash Equivalents Period Increase Decrease Dueto Consolidationof Vie
CashandCashEquivalentsPeriodIncreaseDecreaseDuetoConsolidationofVIE
197000000 USD
kbr Cashand Cash Equivalents Period Increase Decrease Dueto Consolidationof Vie
CashandCashEquivalentsPeriodIncreaseDecreaseDuetoConsolidationofVIE
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-428000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
52000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
56000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
34000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
34000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
250000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1052000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
605000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
180000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
7000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
5000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
47000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
552000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-272000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
13000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
142000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-25000000 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
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
581000000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
511000000 USD
us-gaap Interest Paid
InterestPaid
34000000 USD
us-gaap Interest Paid
InterestPaid
16000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
128000000 USD
CY2018Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11000000 USD
CY2017Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11000000 USD
us-gaap Number Of Reportable Segments
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5 segment
us-gaap Use Of Estimates
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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>We classify revenue contract liabilities as current or noncurrent based on the timing of when we expect to recognize revenue. The noncurrent portion of contract liabilities is included in "Other liabilities" in our condensed consolidated balance sheets. 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
CY2018Q3 us-gaap Contracts Revenue
ContractsRevenue
1278000000 USD
CY2018Q3 us-gaap Cost Of Services
CostOfServices
1156000000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82000000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
60000000 USD
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Contracts Revenue
ContractsRevenue
3583000000 USD
us-gaap Cost Of Services
CostOfServices
3250000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
54000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
335000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74000000 USD
us-gaap Profit Loss
ProfitLoss
261000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2018Q3 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
866000000 USD
CY2018Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
214000000 USD
CY2018Q3 us-gaap Other Assets Current
OtherAssetsCurrent
103000000 USD
CY2018Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
724000000 USD
CY2018Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
211000000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
148000000 USD
CY2018Q3 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
464000000 USD
CY2018Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
12000000 USD
CY2018Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
0 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
164000000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1225000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-940000000 USD
us-gaap Profit Loss
ProfitLoss
261000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
54000000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
29000000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
144000000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
4000000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-63000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
37000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36000000 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
21000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q3 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
7000000 USD
CY2017Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
15000000 USD
CY2018Q3 us-gaap Retention Payable
RetentionPayable
32000000 USD
CY2017Q4 us-gaap Retention Payable
RetentionPayable
30000000 USD
CY2018Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
21000000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
17000000 USD
CY2018Q3 us-gaap Restructuring Reserve
RestructuringReserve
5000000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
9000000 USD
CY2018Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
9000000 USD
CY2017Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
11000000 USD
CY2018Q3 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
30000000 USD
CY2017Q4 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
13000000 USD
CY2018Q3 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
4000000 USD
CY2017Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
9000000 USD
CY2018Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
11000000 USD
CY2017Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
11000000 USD
CY2018Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
29000000 USD
CY2017Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
42000000 USD
CY2018Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
169000000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
157000000 USD
CY2018Q3 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
94000000 USD
CY2017Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
99000000 USD
CY2017Q4 kbr Duetoformerparentuponreceiptfrom Irs
DuetoformerparentuponreceiptfromIRS
5000000 USD
CY2018Q3 kbr Business Segment Numberof Core Business Segment
BusinessSegmentNumberofCoreBusinessSegment
3 segment
CY2018Q3 kbr Business Segment Numberof Noncore Business Segment
BusinessSegmentNumberofNoncoreBusinessSegment
2 segment
kbr Numberof Specialist Consulting Brands
NumberofSpecialistConsultingBrands
3 brand
CY2018Q3 us-gaap Revenues
Revenues
1278000000 USD
CY2017Q3 us-gaap Revenues
Revenues
1034000000 USD
us-gaap Revenues
Revenues
3583000000 USD
us-gaap Revenues
Revenues
3234000000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
122000000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
87000000 USD
us-gaap Gross Profit
GrossProfit
333000000 USD
us-gaap Gross Profit
GrossProfit
277000000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21000000 USD
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
54000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
64000000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37000000 USD
CY2017Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
113000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
107000000 USD
CY2018Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000 USD
CY2017Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2018Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2017Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
5000000 USD
CY2018Q3 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
-2000000 USD
CY2017Q3 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
113000000 USD
us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
103000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
73000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
382000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
239000000 USD
CY2018Q3 kbr Numberof Contracts
NumberofContracts
1000 Contracts
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
35000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1278000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3583000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1278000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3583000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1278000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3583000000 USD
CY2018Q3 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
23000000 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
54000000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
10100000000 USD
CY2018Q3 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.30
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P1Y
CY2018Q3 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.24
CY2018Q3 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.46
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
581000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
439000000 USD
CY2018Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
866000000 USD
CY2017Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
510000000 USD
CY2018Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
214000000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
383000000 USD
kbr Contract With Customer Asset Increase Decrease
ContractWithCustomerAssetIncreaseDecrease
-169000000 USD
kbr Contract With Customer Asset Increase Decrease Percent
ContractWithCustomerAssetIncreaseDecreasePercent
-0.44
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
464000000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
368000000 USD
kbr Contract With Customer Liability Increase Decrease
ContractWithCustomerLiabilityIncreaseDecrease
96000000 USD
kbr Contract With Customer Liability Increase Decrease Percentage
ContractWithCustomerLiabilityIncreaseDecreasePercentage
0.26
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
247000000 USD
CY2018Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
96000000 USD
CY2017Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
101000000 USD
CY2018Q3 us-gaap Government Contract Receivable
GovernmentContractReceivable
73000000 USD
CY2017Q4 us-gaap Government Contract Receivable
GovernmentContractReceivable
79000000 USD
CY2017Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
924000000 USD
CY2016Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
294000000 USD
kbr Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
39000000 USD
kbr Changesin Estimatesat Completion
ChangesinEstimatesatCompletion
483000000 USD
kbr Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
4000000 USD
kbr Change Orders Approvedby Customer
ChangeOrdersApprovedbyCustomer
4000000 USD
CY2018Q3 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
959000000 USD
CY2017Q3 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
773000000 USD
kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
922000000 USD
kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
687000000 USD
CY2018Q3 kbr Commitments Estimated Recovery
CommitmentsEstimatedRecovery
1900000000 USD
CY2018Q3 kbr Liquidated Damages
LiquidatedDamages
9000000 USD
CY2017Q4 kbr Liquidated Damages
LiquidatedDamages
9000000 USD
CY2018Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
23000000 USD
CY2017Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
28000000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
1146000000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
470000000 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
21000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1125000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
470000000 USD
CY2018Q2 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.0375
kbr Effective Income Tax Rate Estimated
EffectiveIncomeTaxRateEstimated
0.23
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.28
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23
CY2018Q3 kbr Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiability
227000000 USD
CY2018Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
145000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
217000000 USD
CY2018Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-4000000 USD
CY2017Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-11000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-72000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-30000000 USD
CY2018Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
97000000 USD
CY2017Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
184000000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
35000000 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
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-74000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8000000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3000000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4000000 USD
kbr Other Noncontrolling Interest Activity
OtherNoncontrollingInterestActivity
0 USD
us-gaap Profit Loss
ProfitLoss
261000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1658000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
745000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
52000000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
us-gaap Profit Loss
ProfitLoss
164000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
858000000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-940000000 USD
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1024000000 USD
CY2018Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
924 shares
CY2018Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.37
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
171530 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
15.71
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3000000 USD
CY2017Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1748 shares
CY2017Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
15.64
CY2017Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3512257 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
14.93
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
52000000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141000000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
400000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1500000 USD
CY2018Q3 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.01
CY2017Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
300000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1100000 USD
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1600000 shares
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2200000 shares
kbr Maximum Lengthof Time Hedgedin Balance Sheet Hedge
MaximumLengthofTimeHedgedinBalanceSheetHedge
P9D
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P22M
CY2018Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-1000000 USD
CY2017Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
4000000 USD
CY2018Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-1000000 USD
CY2017Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-5000000 USD
us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-7000000 USD
us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-16000000 USD
CY2018Q3 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-2000000 USD
CY2017Q3 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-5000000 USD
us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-7000000 USD
us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-12000000 USD

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