2020 Q4 Form 8-K Financial Statement

#000135761521000124 Filed on July 29, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $1.466B $1.379B $1.385B
YoY Change 0.96% -3.23% -2.6%
Cost Of Revenue $1.300B $1.207B $1.243B
YoY Change 1.48% -3.98% -1.51%
Gross Profit $166.0M $172.0M $142.0M
YoY Change -2.92% 1.78% -11.25%
Gross Profit Margin 11.32% 12.47% 10.25%
Selling, General & Admin $76.00M $89.00M $73.00M
YoY Change -24.0% 20.27% -17.05%
% of Gross Profit 45.78% 51.74% 51.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.00M $26.00M $21.00M
YoY Change 46.43% -7.14% -8.7%
% of Gross Profit 24.7% 15.12% 14.79%
Operating Expenses $76.00M $89.00M $73.00M
YoY Change -24.0% 20.27% -17.05%
Operating Profit $45.00M $93.00M -$12.00M
YoY Change -48.86% -10.58% -113.04%
Interest Expense -$30.00M $18.00M $19.00M
YoY Change 150.0% -28.0% -26.92%
% of Operating Profit -66.67% 19.35%
Other Income/Expense, Net $7.000M -$4.000M -$2.000M
YoY Change -240.0% -233.33% -200.0%
Pretax Income $22.00M $71.00M -$33.00M
YoY Change -63.33% -13.41% -148.53%
Income Tax $2.000M $19.00M $6.000M
% Of Pretax Income 9.09% 26.76%
Net Earnings $19.00M $52.00M -$39.00M
YoY Change -67.24% -7.14% -181.25%
Net Earnings / Revenue 1.3% 3.77% -2.82%
Basic Earnings Per Share $0.14 $0.36 -$0.28
Diluted Earnings Per Share $0.13 $0.36 -$0.28
COMMON SHARES
Basic Shares Outstanding 142.5M shares 142.0M shares 142.0M shares
Diluted Shares Outstanding 142.0M shares 142.0M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $436.0M $949.0M $635.0M
YoY Change -38.76% 39.35% 3.93%
Cash & Equivalents $436.0M $949.0M $635.0M
Short-Term Investments
Other Short-Term Assets $121.0M $115.0M $125.0M
YoY Change -17.12% -24.84% -5.3%
Inventory
Prepaid Expenses $71.00M
Receivables $1.077B $1.143B $1.137B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.634B $2.207B $1.897B
YoY Change -18.75% 4.75% -4.19%
LONG-TERM ASSETS
Property, Plant & Equipment $130.0M $111.0M $112.0M
YoY Change 0.0% 1.83% -3.45%
Goodwill $1.761B $1.179B $1.176B
YoY Change 39.21% -6.5% -6.96%
Intangibles $683.0M $455.0M $456.0M
YoY Change 37.98% -6.95% -9.7%
Long-Term Investments $881.0M $825.0M $811.0M
YoY Change 3.65% 4.04% -0.25%
Other Assets $135.0M $137.0M $140.0M
YoY Change -5.59% 0.74% -0.71%
Total Long-Term Assets $4.071B $3.101B $3.113B
YoY Change 21.56% -5.89% -6.74%
TOTAL ASSETS
Total Short-Term Assets $1.634B $2.207B $1.897B
Total Long-Term Assets $4.071B $3.101B $3.113B
Total Assets $5.705B $5.308B $5.010B
YoY Change 6.44% -1.74% -5.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $574.0M $584.0M $593.0M
YoY Change 0.35% -6.41% -2.95%
Accrued Expenses $356.0M $335.0M $318.0M
YoY Change 43.55% 15.12% 13.98%
Deferred Revenue $356.0M $355.0M $381.0M
YoY Change -26.45% -33.77% -21.77%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $12.00M $13.00M
YoY Change -55.56% -55.56% -51.85%
Total Short-Term Liabilities $1.455B $1.433B $1.495B
YoY Change -3.06% -13.26% -4.35%
LONG-TERM LIABILITIES
Long-Term Debt $1.584B $1.314B $1.065B
YoY Change 33.9% 10.89% -10.35%
Other Long-Term Liabilities $256.0M $251.0M $216.0M
YoY Change 106.45% 105.74% 77.05%
Total Long-Term Liabilities $1.840B $1.565B $1.281B
YoY Change 40.78% 19.74% -2.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.455B $1.433B $1.495B
Total Long-Term Liabilities $1.840B $1.565B $1.281B
Total Liabilities $4.096B $3.595B $3.368B
YoY Change 16.79% 0.28% -4.43%
SHAREHOLDERS EQUITY
Retained Earnings $1.305B $1.300B $1.262B
YoY Change -9.19% -4.83% -4.47%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $864.0M $817.0M $820.0M
YoY Change 5.75% 0.0% 0.24%
Treasury Stock Shares 38.30M shares 36.49M shares 36.60M shares
Shareholders Equity $1.580B $1.688B $1.615B
YoY Change
Total Liabilities & Shareholders Equity $5.705B $5.308B $5.010B
YoY Change 6.44% -1.74% -5.79%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $19.00M $52.00M -$39.00M
YoY Change -67.24% -7.14% -181.25%
Depreciation, Depletion And Amortization $41.00M $26.00M $21.00M
YoY Change 46.43% -7.14% -8.7%
Cash From Operating Activities $122.0M $95.00M $109.0M
YoY Change 114.04% -19.49% 230.3%
INVESTING ACTIVITIES
Capital Expenditures -$12.00M -$4.000M -$2.000M
YoY Change 20.0% 0.0% -50.0%
Acquisitions
YoY Change
Other Investing Activities -$827.0M -$9.000M -$12.00M
YoY Change -30.77% -79.31%
Cash From Investing Activities -$839.0M -$13.00M -$14.00M
YoY Change 8290.0% -23.53% -77.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 184.0M 224.0M -28.00M
YoY Change -611.11% -1278.95% -54.1%
NET CHANGE
Cash From Operating Activities 122.0M 95.00M 109.0M
Cash From Investing Activities -839.0M -13.00M -14.00M
Cash From Financing Activities 184.0M 224.0M -28.00M
Net Change In Cash -533.0M 306.0M 67.00M
YoY Change -4945.45% 273.17% -174.44%
FREE CASH FLOW
Cash From Operating Activities $122.0M $95.00M $109.0M
Capital Expenditures -$12.00M -$4.000M -$2.000M
Free Cash Flow $134.0M $99.00M $111.0M
YoY Change 100.0% -18.85% 200.0%

Facts In Submission

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0 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1000000 USD
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
56000000 USD
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1000000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4000000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
14000000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3000000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
225000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-133000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
654000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
54000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21000000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-28000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-276000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
300000000 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
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
439000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
436000000 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
CY2020 us-gaap Interest Paid Net
InterestPaidNet
53000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
80000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
52000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
49000000 USD
CY2020 kbr Proceeds From Technology Rights Noncash Investing Activities
ProceedsFromTechnologyRightsNoncashInvestingActivities
0 USD
CY2019 kbr Proceeds From Technology Rights Noncash Investing Activities
ProceedsFromTechnologyRightsNoncashInvestingActivities
0 USD
CY2018 kbr Proceeds From Technology Rights Noncash Investing Activities
ProceedsFromTechnologyRightsNoncashInvestingActivities
16000000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
14000000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11000000 USD
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11000000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify;text-indent:11.25pt"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts of certain assets and liabilities; the reported amounts of revenues and expenses for the periods covered and certain amounts disclosed in the notes to our consolidated financial statements. These estimates are based on information available through the date of the issuance of the financial statements and actual results could differ from those estimates. Areas requiring significant estimates and assumptions by our management include the following: </span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">project revenues, costs and profits on our contracts, including recognition of estimated losses on uncompleted contracts </span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">award fees, costs and profits on government services contracts</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">provisions for uncollectible receivables and client claims and recoveries of costs from subcontractors, vendors and others</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">provisions for income taxes and related valuation allowances and tax uncertainties</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">recoverability of goodwill</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">recoverability of other intangibles and long-lived assets and related estimated lives</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">recoverability of equity method investments</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">valuation of pension obligations and pension assets</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">accruals for estimated liabilities, including litigation accruals</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">consolidation of VIEs</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">valuation of share-based compensation</span></div><div style="padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">valuation of assets and liabilities acquired in business combinations</span></div>
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
683000000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
18000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
495000000 USD
CY2020Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q4 kbr Advancesto Subcontractors
AdvancestoSubcontractors
20000000 USD
CY2020 kbr Period In Years That Unrecognized Actuarial Net Gains Losses Are Being Recognized
PeriodInYearsThatUnrecognizedActuarialNetGainsLossesAreBeingRecognized
P25Y
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk </span></div><div style="text-align:justify;text-indent:11.25pt"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments which potentially subject our company to concentrations of credit risk consist principally of cash and cash equivalents, and trade receivables. Our cash is primarily held with major banks and financial institutions throughout the world. We believe the risk of any potential loss on deposits held in these institutions is minimal. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Contracts with clients usually contain standard provisions allowing the client to curtail or terminate contracts for convenience. Upon such a termination, we are generally entitled to recover costs incurred, settlement expenses and profit on work completed prior to termination and demobilization cost. </span></div>We have revenues and receivables from transactions with an external customer that amounts to 10% or more of our revenues (which are generally not collateralized). We generated significant revenues from transactions with the U.S. government and U.K. government within our GS business segment. No other customers represented 10% or more of consolidated revenues in any of the periods presented.
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P5Y
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
71000000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
65000000 USD
CY2020Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
22000000 USD
CY2019Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
37000000 USD
CY2020Q4 kbr Advancesto Subcontractors
AdvancestoSubcontractors
10000000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
24000000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
121000000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
146000000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
27000000 USD
CY2020Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
16000000 USD
CY2019Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
10000000 USD
CY2020Q4 kbr Retainage Payable
RetainagePayable
22000000 USD
CY2019Q4 kbr Retainage Payable
RetainagePayable
41000000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16000000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
25000000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
32000000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
0 USD
CY2020Q4 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
29000000 USD
CY2019Q4 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
36000000 USD
CY2020Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
14000000 USD
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
11000000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
52000000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
36000000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
193000000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
186000000 USD
CY2020Q4 kbr Business Segment Numberof Core Business Segment
BusinessSegmentNumberofCoreBusinessSegment
2 segment
CY2020Q4 kbr Business Segment Numberof Noncore Business Segment
BusinessSegmentNumberofNoncoreBusinessSegment
1 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5767000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5639000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4913000000 USD
CY2020 us-gaap Gross Profit
GrossProfit
666000000 USD
CY2019 us-gaap Gross Profit
GrossProfit
653000000 USD
CY2018 us-gaap Gross Profit
GrossProfit
584000000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
35000000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
79000000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
335000000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
341000000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
294000000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9000000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2000000 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
7000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
99000000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5639000000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
214000000 USD
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2018 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
18000000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
17000000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2000000 USD
CY2020 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2019 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2018 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
108000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
57000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
362000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
468000000 USD
CY2020 us-gaap Interest Expense
InterestExpense
83000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
99000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
66000000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-25000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
268000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
396000000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20000000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20000000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
115000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
104000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
63000000 USD
CY2020Q4 us-gaap Assets
Assets
5705000000 USD
CY2019Q4 us-gaap Assets
Assets
5360000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1761000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1265000000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
881000000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
846000000 USD
CY2020 us-gaap Revenues
Revenues
5767000000 USD
CY2019 us-gaap Revenues
Revenues
5639000000 USD
CY2018 us-gaap Revenues
Revenues
4913000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5767000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5639000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4913000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5767000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4913000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5767000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5639000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4913000000 USD
CY2020 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
49000000 USD
CY2019 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
15000000 USD
CY2018 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
69000000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
12000000000.0 USD
CY2020Q4 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.32
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q4 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.33
CY2020Q4 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.35
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
178000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
215000000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
356000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
484000000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
324000000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2020Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
899000000 USD
CY2019Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
938000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
436000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
712000000 USD
CY2019Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
978000000 USD
CY2018Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
973000000 USD
CY2020 kbr Unapproved Change Orders Increase Decrease In Estimates
UnapprovedChangeOrdersIncreaseDecreaseInEstimates
-1000000 USD
CY2019 kbr Unapproved Change Orders Increase Decrease In Estimates
UnapprovedChangeOrdersIncreaseDecreaseInEstimates
21000000 USD
CY2020 kbr Approved Change Orders
ApprovedChangeOrders
6000000 USD
CY2019 kbr Approved Change Orders
ApprovedChangeOrders
7000000 USD
CY2020 kbr Unapproved Change Orders Increase Decrease In Foreign Currency Effect
UnapprovedChangeOrdersIncreaseDecreaseInForeignCurrencyEffect
77000000 USD
CY2019 kbr Unapproved Change Orders Increase Decrease In Foreign Currency Effect
UnapprovedChangeOrdersIncreaseDecreaseInForeignCurrencyEffect
-9000000 USD
CY2020Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
1048000000 USD
CY2019Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
978000000 USD
CY2020 kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
1048000000 USD
CY2019 kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
974000000 USD
CY2020Q4 kbr Commitments Estimated Recovery
CommitmentsEstimatedRecovery
1800000000 USD
CY2020 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
214000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
116000000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
98000000 USD
CY2020 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
214000000 USD
CY2020 us-gaap Other Restructuring Costs
OtherRestructuringCosts
19000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
91000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
116000000 USD
CY2020 kbr Restructuring Charges Operating Lease Liabilities
RestructuringChargesOperatingLeaseLiabilities
-4000000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
21000000 USD
CY2020 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
0 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
91000000 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
47000000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
549000000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
516000000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
419000000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
386000000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
130000000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
130000000 USD
CY2020 us-gaap Depreciation
Depreciation
36000000 USD
CY2019 us-gaap Depreciation
Depreciation
33000000 USD
CY2018 us-gaap Depreciation
Depreciation
31000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1265000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1265000000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
589000000 USD
CY2020 us-gaap Goodwill Transfers
GoodwillTransfers
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
99000000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
6000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1761000000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
62000000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
911000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
228000000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
683000000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
679000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
184000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
495000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
63000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
37000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
37000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
37000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
37000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
422000000 USD
CY2019 kbr Equity Method Investment Amount Allocatedto Fund Ownership Venture
EquityMethodInvestmentAmountAllocatedtoFundOwnershipVenture
141000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
83000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
63000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
56000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2025000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
1787000000 USD
CY2020Q4 kbr Deferred Compensation Arrangement Funded Amount
DeferredCompensationArrangementFundedAmount
11000000 USD
CY2019Q4 kbr Deferred Compensation Arrangement Funded Amount
DeferredCompensationArrangementFundedAmount
10000000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
64000000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
65000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1596000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1210000000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
27000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1584000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1183000000 USD
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
1795000000 USD
CY2018Q4 us-gaap Non Recourse Debt
NonRecourseDebt
62000000 GBP
CY2018Q4 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
22000000 USD
CY2018Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
40.02
CY2018Q4 kbr Class Of Warrant Or Right Percentage Of Strike Price Above Reported Last Sale Price
ClassOfWarrantOrRightPercentageOfStrikePriceAboveReportedLastSalePrice
0.29
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-208000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
44000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
183000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
266000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
352000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-25000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
268000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
396000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
26000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
11000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-14000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-3000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-2000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-3000000 USD
CY2020 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-4000000 USD
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
45000000 USD
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
99000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-29000000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-29000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
62000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-11000000 USD
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
51000000 USD
CY2020 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
4000000 USD
CY2020 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
0 USD
CY2020 us-gaap Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
4000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
66000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-40000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15000000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-11000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
67000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1000000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
66000000 USD
CY2019 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
2000000 USD
CY2019 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
2000000 USD
CY2019 us-gaap Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
4000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
73000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-14000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6000000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
20000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.03
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.10
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.02
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.05
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.02
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.07
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.03
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.01
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.04
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.03
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.02
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.03
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0
CY2020 kbr Effective Income Tax Rate Reconciliation Non Deductible Goodwill And Restructuring Charges Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleGoodwillAndRestructuringChargesPercent
-1.30
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
76000000 USD
CY2018 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
2000000 USD
CY2018 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
1000000 USD
CY2018 us-gaap Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
3000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
59000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
27000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86000000 USD
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
51000000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
66000000 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
76000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 kbr Effective Income Tax Rate Reconciliation Non Deductible Goodwill And Restructuring Charges Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleGoodwillAndRestructuringChargesPercent
0
CY2018 kbr Effective Income Tax Rate Reconciliation Non Deductible Goodwill And Restructuring Charges Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleGoodwillAndRestructuringChargesPercent
0
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.05
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
149000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
103000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
243000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
257000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
105000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
96000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
8000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
7000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
4000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
66000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
63000000 USD
CY2020Q4 kbr Deferred Tax Asset Construction Contract Accounting
DeferredTaxAssetConstructionContractAccounting
7000000 USD
CY2019Q4 kbr Deferred Tax Asset Construction Contract Accounting
DeferredTaxAssetConstructionContractAccounting
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
48000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
630000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
532000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
220000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
200000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
410000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
332000000 USD
CY2020Q4 kbr Deferred Tax Liabilities Construction Contract Accounting
DeferredTaxLiabilitiesConstructionContractAccounting
0 USD
CY2019Q4 kbr Deferred Tax Liabilities Construction Contract Accounting
DeferredTaxLiabilitiesConstructionContractAccounting
6000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
80000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
56000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
60000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
49000000 USD
CY2020Q4 kbr Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
-3000000 USD
CY2019Q4 kbr Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
-2000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
2000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
3000000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
139000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
112000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
271000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
220000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
220000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
200000000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
20000000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-7000000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
762000000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
605000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020Q4 kbr Gross Assets Liabilities Net
GrossAssetsLiabilitiesNet
491000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
220000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
271000000 USD
CY2020Q4 kbr Gross Deferred Tax Assets Tax Credit Carryforwards Foreign
GrossDeferredTaxAssetsTaxCreditCarryforwardsForeign
243000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
144000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
37000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1242000000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1900000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
97000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
90000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
184000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
18000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
45000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
62000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2020 kbr Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
2000000 USD
CY2019 kbr Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
-1000000 USD
CY2018 kbr Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
-4000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
96000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
97000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
90000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
82000000 USD
CY2020Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
9000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
29000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1000000 USD
CY2020Q4 kbr Duetoformerparentuponreceiptfrom Irs
DuetoformerparentuponreceiptfromIRS
5000000 USD
CY2019Q4 kbr Duetoformerparentuponreceiptfrom Irs
DuetoformerparentuponreceiptfromIRS
5000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
30000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
59000000 USD
CY2020Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
42000000 USD
CY2019Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
42000000 USD
CY2020 kbr Lessee Operating Lease Percentage Of Lease Obligations Related To Real Estate
LesseeOperatingLeasePercentageOfLeaseObligationsRelatedToRealEstate
0.86
CY2020Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
CY2020 kbr Lessee Operating Lease Renewal Term Increments
LesseeOperatingLeaseRenewalTermIncrements
P1Y
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
50000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
54000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
112000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
121000000 USD
CY2020 us-gaap Lease Cost
LeaseCost
162000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
175000000 USD
CY2020 kbr Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
37000000 USD
CY2019 kbr Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
38000000 USD
CY2020 kbr Other Noncash Operating Lease Cost Related To Accretion Of Operating Lease Liabilities And Straight Line Lease Accounting
OtherNoncashOperatingLeaseCostRelatedToAccretionOfOperatingLeaseLiabilitiesAndStraightLineLeaseAccounting
13000000 USD
CY2019 kbr Other Noncash Operating Lease Cost Related To Accretion Of Operating Lease Liabilities And Straight Line Lease Accounting
OtherNoncashOperatingLeaseCostRelatedToAccretionOfOperatingLeaseLiabilitiesAndStraightLineLeaseAccounting
16000000 USD
CY2020 kbr Total Shortterm Lease Commitments
TotalShorttermLeaseCommitments
107000000 USD
CY2019 kbr Total Shortterm Lease Commitments
TotalShorttermLeaseCommitments
77000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
61000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
56000000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
11000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
62000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
34000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
13000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.068
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.076
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.056
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
56000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
48000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
42000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
32000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
27000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
86000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
291000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
12000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
8000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
25000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability Payments Due Next Twelve Months
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
68000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability To Be Paid Year Two
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearTwo
56000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability To Be Paid Year Three
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearThree
45000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability To Be Paid Year Four
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFour
34000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability To Be Paid Year Five
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFive
27000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability Payments Due After Year Five
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
86000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability Payment Due
OperatingLeaseAndFinanceLeaseLiabilityPaymentDue
316000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
291000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
25000000 USD
CY2020Q4 kbr Operating Lease And Finance Lease Liability Payment Due
OperatingLeaseAndFinanceLeaseLiabilityPaymentDue
316000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
61000000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2000000 USD
CY2020Q4 kbr Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
63000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
230000000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
23000000 USD
CY2020Q4 kbr Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
253000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
44000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11000000 USD
CY2020Q4 kbr Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
55000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
186000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
12000000 USD
CY2020Q4 kbr Operating And Finance Lease Liability Noncurrent
OperatingAndFinanceLeaseLiabilityNoncurrent
198000000 USD
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
177400000 shares
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
900000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
178300000 shares
CY2020 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
800000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
179100000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
36500000 shares
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
817000000 USD
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2019 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
0 USD
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
36500000 shares
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
817000000 USD
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1800000 shares
CY2020 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
47000000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
38300000 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
864000000 USD
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
57000000 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
46000000 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
CY2020 kbr Employee Stock Purchase Plan Percent Of Earnings
EmployeeStockPurchasePlanPercentOfEarnings
0.10
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000 USD
CY2020 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
168671 shares
CY2020 kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationSharePrice
25.65
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4000000 USD
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1992105 shares
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
25.70
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
51000000 USD
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000 USD
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
194124 shares
CY2019 kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationSharePrice
20.59
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10000000 USD
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
194124 shares
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
20.59
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4000000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142000000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140000000 shares
CY2020 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
CY2019 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
1000000 shares
CY2018 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
1000000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1500000 USD
CY2019 kbr Undistributed Earnings Loss Allocatedto Participating Securities Diluted Per Share
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedPerShare
0.01
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1800000 USD
CY2018 kbr Undistributed Earnings Loss Allocatedto Participating Securities Diluted Per Share
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedPerShare
0.01
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1300000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2020 kbr Maximum Lengthof Time Hedgedin Balance Sheet Hedge
MaximumLengthofTimeHedgedinBalanceSheetHedge
P15D
CY2020 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P7M
CY2020 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-5000000 USD
CY2019 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
1000000 USD
CY2020 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
9000000 USD
CY2019 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
3000000 USD
CY2020 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
4000000 USD
CY2019 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
4000000 USD
CY2020Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
779000000 USD
CY2020Q4 us-gaap Profit Loss
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20000000 USD
CY2020Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
779000000 USD
CY2020Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Cash Proceeds Received For Assets Derecognized Amount
TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount
647000000 USD
CY2020Q4 kbr Transfer Of Financial Assets Accounted For As Sales Cash Collection Not Yet Remitted Derecognized
TransferOfFinancialAssetsAccountedForAsSalesCashCollectionNotYetRemittedDerecognized
20000000 USD
CY2020 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
112000000 USD
CY2020 kbr Transfer Of Financial Assets Accounted For As Sales Term Of Agreement
TransferOfFinancialAssetsAccountedForAsSalesTermOfAgreement
P1Y
CY2020 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
723000000 USD
CY2020Q1 us-gaap Revenues
Revenues
1537000000 USD
CY2020Q2 us-gaap Revenues
Revenues
1385000000 USD
CY2020Q3 us-gaap Revenues
Revenues
1379000000 USD
CY2020Q4 us-gaap Revenues
Revenues
1466000000 USD
CY2020 us-gaap Revenues
Revenues
5767000000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
186000000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
142000000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
172000000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
166000000 USD
CY2020 us-gaap Gross Profit
GrossProfit
666000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
16000000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13000000 USD
CY2020Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-69000000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-12000000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
93000000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
45000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
57000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-84000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-39000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
52000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-51000000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2020Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-104000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-39000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
52000000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
19000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-72000000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.73
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.73
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2019Q1 us-gaap Revenues
Revenues
1340000000 USD
CY2019Q2 us-gaap Revenues
Revenues
1422000000 USD
CY2019Q3 us-gaap Revenues
Revenues
1425000000 USD
CY2019Q4 us-gaap Revenues
Revenues
1452000000 USD
CY2019 us-gaap Revenues
Revenues
5639000000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
153000000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
160000000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
169000000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
171000000 USD
CY2019 us-gaap Gross Profit
GrossProfit
653000000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15000000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9000000 USD
CY2019Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
35000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
78000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
92000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
104000000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
88000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
362000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
42000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
50000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
58000000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
59000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
209000000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
40000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
48000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
56000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
58000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
202000000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40

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