$KBR
KBR, INC.

2021 Q4 Form 10-Q Financial Statement

#000135761521000149 Filed on October 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $2.499B $1.843B $1.379B
YoY Change 70.46% 33.65% -3.23%
Cost Of Revenue $2.261B $1.650B $1.207B
YoY Change 73.92% 36.7% -3.98%
Gross Profit $238.0M $193.0M $172.0M
YoY Change 43.37% 12.21% 1.78%
Gross Profit Margin 9.52% 10.47% 12.47%
Selling, General & Admin $110.0M $91.00M $89.00M
YoY Change 44.74% 2.25% 20.27%
% of Gross Profit 46.22% 47.15% 51.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.00M $38.00M $26.00M
YoY Change -21.95% 46.15% -7.14%
% of Gross Profit 13.45% 19.69% 15.12%
Operating Expenses $110.0M $91.00M $89.00M
YoY Change 44.74% 2.25% 20.27%
Operating Profit $128.0M $101.0M $93.00M
YoY Change 184.44% 8.6% -10.58%
Interest Expense -$29.00M $23.00M $18.00M
YoY Change -3.33% 27.78% -28.0%
% of Operating Profit -22.66% 22.77% 19.35%
Other Income/Expense, Net $7.000M -$1.000M -$4.000M
YoY Change 0.0% -75.0% -233.33%
Pretax Income $102.0M $77.00M $71.00M
YoY Change 363.64% 8.45% -13.41%
Income Tax $33.00M $19.00M $19.00M
% Of Pretax Income 32.35% 24.68% 26.76%
Net Earnings $68.00M $55.00M $52.00M
YoY Change 257.89% 5.77% -7.14%
Net Earnings / Revenue 2.72% 2.98% 3.77%
Basic Earnings Per Share $0.39 $0.36
Diluted Earnings Per Share $433.1K $0.38 $0.36
COMMON SHARES
Basic Shares Outstanding 140.3M shares 140.0M shares 142.0M shares
Diluted Shares Outstanding 145.0M shares 142.0M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $370.0M $550.0M $949.0M
YoY Change -15.14% -42.04% 39.35%
Cash & Equivalents $370.0M $550.0M $949.0M
Short-Term Investments
Other Short-Term Assets $147.0M $114.0M $115.0M
YoY Change 21.49% -0.87% -24.84%
Inventory
Prepaid Expenses $75.00M
Receivables $1.635B $1.472B $1.143B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.152B $2.136B $2.207B
YoY Change 31.7% -3.22% 4.75%
LONG-TERM ASSETS
Property, Plant & Equipment $294.0M $285.0M $111.0M
YoY Change 126.15% 156.76% 1.83%
Goodwill $2.060B $1.772B $1.179B
YoY Change 16.98% 50.3% -6.5%
Intangibles $708.0M $635.0M $455.0M
YoY Change 3.66% 39.56% -6.95%
Long-Term Investments $576.0M $590.0M $825.0M
YoY Change -34.62% -28.48% 4.04%
Other Assets $153.0M $147.0M $137.0M
YoY Change 13.33% 7.3% 0.74%
Total Long-Term Assets $4.052B $3.696B $3.101B
YoY Change -0.47% 19.19% -5.89%
TOTAL ASSETS
Total Short-Term Assets $2.152B $2.136B $2.207B
Total Long-Term Assets $4.052B $3.696B $3.101B
Total Assets $6.204B $5.832B $5.308B
YoY Change 8.75% 9.87% -1.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.026B $964.0M $584.0M
YoY Change 78.75% 65.07% -6.41%
Accrued Expenses $392.0M $394.0M $335.0M
YoY Change 10.11% 17.61% 15.12%
Deferred Revenue $313.0M $289.0M $355.0M
YoY Change -12.08% -18.59% -33.77%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.00M $16.00M $12.00M
YoY Change 33.33% 33.33% -55.56%
Total Short-Term Liabilities $1.875B $1.788B $1.433B
YoY Change 28.87% 24.77% -13.26%
LONG-TERM LIABILITIES
Long-Term Debt $1.875B $1.578B $1.314B
YoY Change 18.37% 20.09% 10.89%
Other Long-Term Liabilities $219.0M $254.0M $251.0M
YoY Change -14.45% 1.2% 105.74%
Total Long-Term Liabilities $2.094B $1.832B $1.565B
YoY Change 13.8% 17.06% 19.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.875B $1.788B $1.433B
Total Long-Term Liabilities $2.094B $1.832B $1.565B
Total Liabilities $4.521B $4.332B $3.595B
YoY Change 10.38% 20.5% 0.28%
SHAREHOLDERS EQUITY
Retained Earnings $1.287B $1.208B $1.300B
YoY Change -1.38% -7.08% -4.83%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $943.0M $919.0M $817.0M
YoY Change 9.14% 12.48% 0.0%
Treasury Stock Shares 40.20M shares 39.65M shares 36.49M shares
Shareholders Equity $1.669B $1.486B $1.688B
YoY Change
Total Liabilities & Shareholders Equity $6.204B $5.832B $5.308B
YoY Change 8.75% 9.87% -1.74%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $68.00M $55.00M $52.00M
YoY Change 257.89% 5.77% -7.14%
Depreciation, Depletion And Amortization $32.00M $38.00M $26.00M
YoY Change -21.95% 46.15% -7.14%
Cash From Operating Activities $2.000M $122.0M $95.00M
YoY Change -98.36% 28.42% -19.49%
INVESTING ACTIVITIES
Capital Expenditures -$8.000M -$6.000M -$4.000M
YoY Change -33.33% 50.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$398.0M $22.00M -$9.000M
YoY Change -51.87% -344.44% -30.77%
Cash From Investing Activities -$406.0M $16.00M -$13.00M
YoY Change -51.61% -223.08% -23.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 227.0M -66.00M 224.0M
YoY Change 23.37% -129.46% -1278.95%
NET CHANGE
Cash From Operating Activities 2.000M 122.0M 95.00M
Cash From Investing Activities -406.0M 16.00M -13.00M
Cash From Financing Activities 227.0M -66.00M 224.0M
Net Change In Cash -177.0M 72.00M 306.0M
YoY Change -66.79% -76.47% 273.17%
FREE CASH FLOW
Cash From Operating Activities $2.000M $122.0M $95.00M
Capital Expenditures -$8.000M -$6.000M -$4.000M
Free Cash Flow $10.00M $128.0M $99.00M
YoY Change -92.54% 29.29% -18.85%

Facts In Submission

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CY2021Q3 us-gaap Accrued Income Taxes Current
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0 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16000000 USD
CY2021Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
20000000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
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32000000 USD
CY2021Q3 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
36000000 USD
CY2020Q4 kbr Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
29000000 USD
CY2021Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
16000000 USD
CY2020Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
14000000 USD
CY2021Q3 us-gaap Other Sundry Liabilities Current
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62000000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
52000000 USD
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
177000000 USD
CY2020Q4 us-gaap Other Liabilities Current
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193000000 USD
CY2021Q3 kbr Business Segment Numberof Core Business Segment
BusinessSegmentNumberofCoreBusinessSegment
2 segment
CY2021Q3 kbr Business Segment Numberof Noncore Business Segment
BusinessSegmentNumberofNoncoreBusinessSegment
1 segment
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1843000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1379000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4840000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4301000000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
193000000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
172000000 USD
us-gaap Gross Profit
GrossProfit
568000000 USD
us-gaap Gross Profit
GrossProfit
500000000 USD
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1000000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-175000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30000000 USD
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91000000 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
89000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
283000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
259000000 USD
CY2021Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3000000 USD
CY2020Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
7000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2000000 USD
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
99000000 USD
CY2021Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2020Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
176000000 USD
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets
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3000000 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets
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0 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1000000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
18000000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
101000000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
93000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
102000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
12000000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
23000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
18000000 USD
us-gaap Interest Expense
InterestExpense
68000000 USD
us-gaap Interest Expense
InterestExpense
60000000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
77000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-47000000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1843000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1379000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4840000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4301000000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1843000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1379000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4840000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4301000000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1843000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1379000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4840000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4301000000 USD
CY2021Q3 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
4000000 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
14000000 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
36000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11200000000 USD
CY2021Q3 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.26
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q3 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.33
CY2021Q3 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.41
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
147000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
294000000 USD
CY2021Q3 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1245000000 USD
CY2020Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
899000000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
550000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
436000000 USD
CY2020Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
1048000000 USD
CY2019Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
978000000 USD
kbr Unapproved Change Orders Increase Decrease In Estimates
UnapprovedChangeOrdersIncreaseDecreaseInEstimates
-228000000 USD
kbr Unapproved Change Orders Increase Decrease In Estimates
UnapprovedChangeOrdersIncreaseDecreaseInEstimates
-1000000 USD
kbr Approved Change Orders
ApprovedChangeOrders
374000000 USD
kbr Approved Change Orders
ApprovedChangeOrders
6000000 USD
kbr Unapproved Change Orders Increase Decrease In Foreign Currency Effect
UnapprovedChangeOrdersIncreaseDecreaseInForeignCurrencyEffect
-19000000 USD
kbr Unapproved Change Orders Increase Decrease In Foreign Currency Effect
UnapprovedChangeOrdersIncreaseDecreaseInForeignCurrencyEffect
5000000 USD
CY2021Q3 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
427000000 USD
CY2020Q3 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
976000000 USD
kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
427000000 USD
kbr Unapproved Change Orders And Claims Recorded In Revenues
UnapprovedChangeOrdersAndClaimsRecordedInRevenues
976000000 USD
CY2021Q3 kbr Commitments Estimated Recovery
CommitmentsEstimatedRecovery
1700000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2000000 USD
us-gaap Restructuring Charges
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78000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
98000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
176000000 USD
CY2021Q3 us-gaap Restructuring Reserve
RestructuringReserve
71000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
91000000 USD
kbr Restructuring Charges Operating Lease Liabilities
RestructuringChargesOperatingLeaseLiabilities
2000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
17000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
5000000 USD
CY2021Q3 us-gaap Restructuring Reserve
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71000000 USD
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
1594000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1596000000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
16000000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
12000000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1578000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1584000000 USD
CY2020Q3 us-gaap Line Of Credit
LineOfCredit
1795000000 USD
CY2018Q4 us-gaap Non Recourse Debt
NonRecourseDebt
62000000 USD
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
CY2021Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
39790000
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.34
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.27
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.51
CY2021Q3 kbr Effective Income Tax Rate Reconciliation Excluding Equity Adjustment Tax Rate Change And Valuation Allowance Percent
EffectiveIncomeTaxRateReconciliationExcludingEquityAdjustmentTaxRateChangeAndValuationAllowancePercent
0.19
kbr Effective Income Tax Rate Reconciliation Excluding Equity Adjustment Tax Rate Change And Valuation Allowance Percent
EffectiveIncomeTaxRateReconciliationExcludingEquityAdjustmentTaxRateChangeAndValuationAllowancePercent
0.23
kbr Effective Income Tax Rate Reconciliation Excluding Impairment And Restructuring Charges Percent
EffectiveIncomeTaxRateReconciliationExcludingImpairmentAndRestructuringChargesPercent
0.27
CY2020Q3 kbr Effective Income Tax Rate Reconciliation Excluding Impairment And Restructuring Charges Percent
EffectiveIncomeTaxRateReconciliationExcludingImpairmentAndRestructuringChargesPercent
0.27
kbr Effective Income Tax Rate Estimated
EffectiveIncomeTaxRateEstimated
0.23
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
210000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
220000000 USD
us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
662000000 USD
us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
614000000 USD
CY2021Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
93000000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
96000000 USD
CY2021Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
30000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
30000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-31000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
34000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-35000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-27000000 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
CY2021Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
250000000 USD
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000 USD
CY2021Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
3448 shares
CY2021Q3 kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationSharePrice
38.47
CY2021Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
144697 shares
kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationSharePrice
32.06
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4000000 USD
CY2021Q3 kbr Stock Repurchased During Period Shares Net
StockRepurchasedDuringPeriodSharesNet
650621 shares
CY2021Q3 kbr Treasury Stock Acquired Average Cost Per Share Net
TreasuryStockAcquiredAverageCostPerShareNet
38.61
CY2021Q3 kbr Stock Repurchased During Period Value Net
StockRepurchasedDuringPeriodValueNet
25000000 USD
kbr Stock Repurchased During Period Shares Net
StockRepurchasedDuringPeriodSharesNet
1473154 shares
kbr Treasury Stock Acquired Average Cost Per Share Net
TreasuryStockAcquiredAverageCostPerShareNet
39.02
kbr Stock Repurchased During Period Value Net
StockRepurchasedDuringPeriodValueNet
57000000 USD
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
350000000 USD
CY2020Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
4914 shares
CY2020Q3 kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationSharePrice
23.06
CY2020Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
165046 shares
kbr Share Based Payment Arrangement Shares Withheld For Tax Withholding Obligation Share Price
ShareBasedPaymentArrangementSharesWithheldForTaxWithholdingObligationSharePrice
25.66
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4000000 USD
CY2020Q3 kbr Stock Repurchased During Period Shares Net
StockRepurchasedDuringPeriodSharesNet
4914 shares
CY2020Q3 kbr Treasury Stock Acquired Average Cost Per Share Net
TreasuryStockAcquiredAverageCostPerShareNet
23.06
CY2020Q3 kbr Stock Repurchased During Period Value Net
StockRepurchasedDuringPeriodValueNet
0 USD
kbr Stock Repurchased During Period Shares Net
StockRepurchasedDuringPeriodSharesNet
165046 shares
kbr Treasury Stock Acquired Average Cost Per Share Net
TreasuryStockAcquiredAverageCostPerShareNet
25.66
kbr Stock Repurchased During Period Value Net
StockRepurchasedDuringPeriodValueNet
4000000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142000000 shares
CY2021Q3 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
5000000 shares
CY2020Q3 kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
kbr Incremental Common Shares Attributable To Dilutive Effect Of Sharebased Payment Arrangements And Conversion Of Debt Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfSharebasedPaymentArrangementsAndConversionOfDebtSecurities
0 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142000000 shares
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
300000 USD
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
300000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1200000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1200000 shares
kbr Maximum Lengthof Time Hedgedin Balance Sheet Hedge
MaximumLengthofTimeHedgedinBalanceSheetHedge
P15D
CY2021Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
1000000 USD
CY2020Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-2000000 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-2000000 USD
CY2021Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-1000000 USD
CY2020Q3 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-2000000 USD
us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-6000000 USD
us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
4000000 USD
CY2021Q3 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
0 USD
CY2020Q3 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-4000000 USD
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-6000000 USD
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
2000000 USD
CY2021Q3 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
1609000000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
1583000000 USD
CY2020Q4 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
112000000 USD
CY2019Q4 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
0 USD
kbr Transfer Of Financial Assets Accounted For As Sales Sale Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSaleOfReceivablesAmountDerecognized
1609000000 USD
kbr Transfer Of Financial Assets Accounted For As Sales Sale Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSaleOfReceivablesAmountDerecognized
61000000 USD
kbr Transfer Of Financial Assets Accounted For As Sales Settlement Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSettlementOfReceivablesAmountDerecognized
1600000000 USD
kbr Transfer Of Financial Assets Accounted For As Sales Settlement Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSettlementOfReceivablesAmountDerecognized
37000000 USD
kbr Transfer Of Financial Assets Accounted For As Sales Cash Collection Not Yet Remitted Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesCashCollectionNotYetRemittedAmountDerecognized
8000000 USD
kbr Transfer Of Financial Assets Accounted For As Sales Cash Collection Not Yet Remitted Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesCashCollectionNotYetRemittedAmountDerecognized
0 USD
CY2021Q3 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
113000000 USD
CY2020Q3 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
24000000 USD

Files In Submission

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0001357615-21-000149-index-headers.html Edgar Link pending
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0001357615-21-000149.txt Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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