$KBR
KBR, INC.

2020 Q1 Form 10-Q Financial Statement

#000135761520000132 Filed on May 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $1.537B $1.340B
YoY Change 14.7% 29.09%
Cost Of Revenue $1.351B $1.187B
YoY Change 13.82% 28.6%
Gross Profit $186.0M $153.0M
YoY Change 21.57% 30.77%
Gross Profit Margin 12.1% 11.42%
Selling, General & Admin $97.00M $78.00M
YoY Change 24.36% 13.04%
% of Gross Profit 52.15% 50.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.00M $25.00M
YoY Change 8.0% 92.31%
% of Gross Profit 14.52% 16.34%
Operating Expenses $97.00M $78.00M
YoY Change 24.36% 13.04%
Operating Profit -$69.00M $78.00M
YoY Change -188.46% -56.42%
Interest Expense $23.00M $25.00M
YoY Change -8.0% 316.67%
% of Operating Profit 32.05%
Other Income/Expense, Net $7.000M $5.000M
YoY Change 40.0% -350.0%
Pretax Income -$85.00M $58.00M
YoY Change -246.55% -66.08%
Income Tax -$1.000M $16.00M
% Of Pretax Income 27.59%
Net Earnings -$104.0M $40.00M
YoY Change -360.0% -70.59%
Net Earnings / Revenue -6.77% 2.99%
Basic Earnings Per Share -$0.73 $0.28
Diluted Earnings Per Share -$0.73 $0.28
COMMON SHARES
Basic Shares Outstanding 142.0M shares 141.0M shares
Diluted Shares Outstanding 142.0M shares 141.0M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $566.0M $708.0M
YoY Change -20.06% 45.68%
Cash & Equivalents $566.0M $708.0M
Short-Term Investments
Other Short-Term Assets $134.0M $103.0M
YoY Change 30.1% 5.1%
Inventory
Prepaid Expenses
Receivables $1.282B $1.160B
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.982B $1.971B
YoY Change 0.56% 20.7%
LONG-TERM ASSETS
Property, Plant & Equipment $120.0M $120.0M
YoY Change 0.0% -15.49%
Goodwill $1.210B $1.265B
YoY Change -4.35% 25.12%
Intangibles $466.0M $512.0M
YoY Change -8.98% 5.35%
Long-Term Investments $759.0M $810.0M
YoY Change -6.3% 43.11%
Other Assets $140.0M $146.0M
YoY Change -4.11% 16.8%
Total Long-Term Assets $3.122B $3.346B
YoY Change -6.69% 22.52%
TOTAL ASSETS
Total Short-Term Assets $1.982B $1.971B
Total Long-Term Assets $3.122B $3.346B
Total Assets $5.104B $5.317B
YoY Change -4.01% 21.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $693.0M $580.0M
YoY Change 19.48% 22.11%
Accrued Expenses $314.0M $269.0M
YoY Change 16.73% 44.62%
Deferred Revenue $415.0M $472.0M
YoY Change -12.08% 25.2%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $27.00M
YoY Change -55.56% 145.45%
Total Short-Term Liabilities $1.627B $1.505B
YoY Change 8.11% 14.02%
LONG-TERM LIABILITIES
Long-Term Debt $1.053B $1.223B
YoY Change -13.9% 114.94%
Other Long-Term Liabilities $164.0M $110.0M
YoY Change 49.09% -36.05%
Total Long-Term Liabilities $1.217B $1.333B
YoY Change -8.7% 675.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.627B $1.505B
Total Long-Term Liabilities $1.217B $1.333B
Total Liabilities $3.446B $3.522B
YoY Change -2.16% 28.87%
SHAREHOLDERS EQUITY
Retained Earnings $1.320B $1.256B
YoY Change 5.1% 25.85%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $819.0M $818.0M
YoY Change 0.12% 0.0%
Treasury Stock Shares 36.59M shares 36.55M shares
Shareholders Equity $1.630B $1.773B
YoY Change
Total Liabilities & Shareholders Equity $5.104B $5.317B
YoY Change -4.01% 21.84%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$104.0M $40.00M
YoY Change -360.0% -70.59%
Depreciation, Depletion And Amortization $27.00M $25.00M
YoY Change 8.0% 92.31%
Cash From Operating Activities $41.00M $48.00M
YoY Change -14.58% -136.92%
INVESTING ACTIVITIES
Capital Expenditures $2.000M -$2.000M
YoY Change -200.0% -77.78%
Acquisitions $9.000M $0.00
YoY Change
Other Investing Activities $0.00 -$3.000M
YoY Change -100.0% 200.0%
Cash From Investing Activities -$11.00M -$69.00M
YoY Change -84.06% -155.2%
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 -$155.0M -$17.00M
YoY Change 811.76% -133.33%
NET CHANGE
Cash From Operating Activities $41.00M $48.00M
Cash From Investing Activities -$11.00M -$69.00M
Cash From Financing Activities -$155.0M -$17.00M
Net Change In Cash -$146.0M -$31.00M
YoY Change 370.97% -167.39%
FREE CASH FLOW
Cash From Operating Activities $41.00M $48.00M
Capital Expenditures $2.000M -$2.000M
Free Cash Flow $39.00M $50.00M
YoY Change -22.0% -141.32%

Facts In Submission

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CY2020Q1 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2210000000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2206000000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1320000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1441000000 USD
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
819000000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
817000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1081000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
1630000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1843000000 USD
CY2020Q1 us-gaap Minority Interest
MinorityInterest
28000000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
14000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1658000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1857000000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5104000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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5364000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1857000000 USD
CY2020Q1 kbr Other Noncontrolling Interest Activity
OtherNoncontrollingInterestActivity
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CY2020Q1 us-gaap Profit Loss
ProfitLoss
-84000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-94000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
1854000000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2000000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2000000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
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14000000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4000000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1658000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1718000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
1768000000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3000000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1000000 USD
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11000000 USD
CY2019Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3000000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
42000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1802000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-84000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
42000000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27000000 USD
CY2019Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
25000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-10000000 USD
CY2019Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
3000000 USD
CY2020Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
19000000 USD
CY2019Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
4000000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
62000000 USD
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
64000000 USD
CY2019Q1 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1000000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
169000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
48000000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-15000000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
1000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
125000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
39000000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-59000000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
4000000 USD
CY2020Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
31000000 USD
CY2019Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
9000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-58000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
17000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
41000000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48000000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2000000 USD
CY2020Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2019Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
70000000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9000000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-69000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
113000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2020Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
252000000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2000000 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3000000 USD
CY2019Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11000000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3000000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-155000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-21000000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-146000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-31000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
712000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
739000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
566000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
708000000 USD
CY2020Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
14000000 USD
CY2019Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11000000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
27000000 USD
CY2020Q1 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
9000000 USD
CY2019Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
10000000 USD
CY2020Q1 kbr Retainage Payable
RetainagePayable
46000000 USD
CY2019Q4 kbr Retainage Payable
RetainagePayable
41000000 USD
CY2020Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
26000000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
25000000 USD
CY2020Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
28000000 USD
CY2019Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
0 USD
CY2020Q1 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
34000000 USD
CY2019Q4 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
36000000 USD
CY2020Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
14000000 USD
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
11000000 USD
CY2020Q1 us-gaap Other Sundry Liabilities Current
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59000000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
36000000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
228000000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
186000000 USD
CY2020Q1 kbr Business Segment Numberof Core Business Segment
BusinessSegmentNumberofCoreBusinessSegment
3 segment
CY2020Q1 kbr Business Segment Numberof Noncore Business Segment
BusinessSegmentNumberofNoncoreBusinessSegment
2 segment
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1537000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1340000000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
186000000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
153000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
97000000 USD
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
78000000 USD
CY2020Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2019Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
62000000 USD
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
116000000 USD
CY2019Q1 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2020Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
19000000 USD
CY2019Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
4000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
78000000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
23000000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
25000000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7000000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-85000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58000000 USD
CY2020Q1 kbr Numberof Contracts
NumberofContracts
1000 contract
CY2020Q1 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
16000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1537000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1340000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1537000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1340000000 USD
CY2020Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
28000000 USD
CY2019Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
8000000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11000000000.0 USD
CY2020Q1 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.33
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q1 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.35
CY2020Q1 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.32
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
181000000 USD
CY2020Q1 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1085000000 USD
CY2019Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
938000000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
58000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
59000000 USD
CY2019Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
978000000 USD
CY2018Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
973000000 USD
CY2020Q1 kbr Unapproved Change Orders Increase Decrease In Estimates
UnapprovedChangeOrdersIncreaseDecreaseInEstimates
2000000 USD
CY2019Q1 kbr Unapproved Change Orders Increase Decrease In Estimates
UnapprovedChangeOrdersIncreaseDecreaseInEstimates
11000000 USD
CY2020Q1 kbr Approved Change Orders
ApprovedChangeOrders
6000000 USD
CY2019Q1 kbr Approved Change Orders
ApprovedChangeOrders
0 USD
CY2020Q1 kbr Unapproved Change Orders Increase Decrease In Foreign Currency Effect
UnapprovedChangeOrdersIncreaseDecreaseInForeignCurrencyEffect
-102000000 USD
CY2019Q1 kbr Unapproved Change Orders Increase Decrease In Foreign Currency Effect
UnapprovedChangeOrdersIncreaseDecreaseInForeignCurrencyEffect
5000000 USD
CY2020Q1 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
872000000 USD
CY2019Q1 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
989000000 USD
CY2020Q1 kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
872000000 USD
CY2019Q1 kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
965000000 USD
CY2020Q1 kbr Commitments Estimated Recovery
CommitmentsEstimatedRecovery
1800000000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
47000000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
46000000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
47000000 USD
CY2020Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1000000 USD
CY2020Q1 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
0 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
46000000 USD
CY2020Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
28000000 USD
CY2020Q1 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
18000000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
62000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1265000000 USD
CY2020Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11000000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
62000000 USD
CY2020Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4000000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
1210000000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
1065000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1210000000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
27000000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1053000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1183000000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.27
CY2020Q1 kbr Effective Income Tax Rate Estimated
EffectiveIncomeTaxRateEstimated
0.26
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
198000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
200000000 USD
CY2020Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-2000000 USD
CY2019Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-3000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
757000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
514000000 USD
CY2020Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
92000000 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
97000000 USD
CY2020Q1 kbr Lessee Operating Lease Percentage Of Lease Obligations Related To Real Estate
LesseeOperatingLeasePercentageOfLeaseObligationsRelatedToRealEstate
0.81
CY2020Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
13000000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
14000000 USD
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
37000000 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
20000000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
50000000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
34000000 USD
CY2020Q1 kbr Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
9000000 USD
CY2020Q1 kbr Other Noncash Operating Lease Cost Related To Accretion Of Operating Lease Liabilities And Straight Line Lease Accounting
OtherNoncashOperatingLeaseCostRelatedToAccretionOfOperatingLeaseLiabilitiesAndStraightLineLeaseAccounting
4000000 USD
CY2020Q1 kbr Total Shortterm Lease Commitments
TotalShorttermLeaseCommitments
90000000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
15000000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5000000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.074
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
38000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
42000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
33000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
28000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
19000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
86000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
246000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
246000000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
59000000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
187000000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
42000000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
145000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-93000000 USD
CY2020Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-94000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4000000 USD
CY2019Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
160000000 USD
CY2020Q1 kbr Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
190000000 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
149124 shares
CY2020Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
25.96
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4000000 USD
CY2019Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
160635 shares
CY2019Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.77
CY2019Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3000000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141000000 shares
CY2020Q1 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
CY2019Q1 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2020Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2019Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
300000 USD
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000 shares
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2020Q1 kbr Maximum Lengthof Time Hedgedin Balance Sheet Hedge
MaximumLengthofTimeHedgedinBalanceSheetHedge
P20D
CY2020Q1 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P4M
CY2020Q1 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
1000000 USD
CY2019Q1 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0 USD
CY2020Q1 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
6000000 USD
CY2019Q1 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
3000000 USD
CY2020Q1 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
7000000 USD
CY2019Q1 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
3000000 USD

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