$KBR
KBR, INC.

2023 Q1 Form 10-K Financial Statement

#000135761523000030 Filed on February 17, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $1.703B $1.608B $6.564B
YoY Change -0.64% -35.65% -10.56%
Cost Of Revenue $1.458B $1.402B $5.736B
YoY Change -3.95% -37.99% -12.2%
Gross Profit $245.0M $206.0M $828.0M
YoY Change 25.0% -13.45% 2.73%
Gross Profit Margin 14.39% 12.81% 12.61%
Selling, General & Admin $124.0M $105.0M $420.0M
YoY Change 15.89% -4.55% 6.87%
% of Gross Profit 50.61% 50.97% 50.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.00M $38.00M $137.0M
YoY Change 9.09% 18.75% -6.16%
% of Gross Profit 14.69% 18.45% 16.55%
Operating Expenses $124.0M $105.0M $420.0M
YoY Change 15.89% -4.55% 6.87%
Operating Profit $144.0M $101.0M $343.0M
YoY Change -564.52% -21.09% 48.48%
Interest Expense $26.00M -$5.000M $87.00M
YoY Change 30.0% -82.76% -5.43%
% of Operating Profit 18.06% -4.95% 25.36%
Other Income/Expense, Net -$2.000M $14.00M $12.00M
YoY Change 100.0% -340.0%
Pretax Income $116.0M $108.0M $284.0M
YoY Change -327.45% 5.88% 111.94%
Income Tax $30.00M $13.00M $92.00M
% Of Pretax Income 25.86% 12.04% 32.39%
Net Earnings $86.00M $93.00M $190.0M
YoY Change -221.13% 36.76% 955.56%
Net Earnings / Revenue 5.05% 5.78% 2.89%
Basic Earnings Per Share $0.62 $1.36
Diluted Earnings Per Share $0.56 $0.60 $1.26
COMMON SHARES
Basic Shares Outstanding 136.6M shares 137.2M shares 139.0M shares
Diluted Shares Outstanding 154.0M shares 156.0M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $416.0M $389.0M $389.0M
YoY Change 0.97% 5.14% 5.14%
Cash & Equivalents $416.0M $389.0M $389.0M
Short-Term Investments
Other Short-Term Assets $162.0M $164.0M $140.0M
YoY Change 39.66% 11.56% 11.11%
Inventory
Prepaid Expenses $67.00M
Receivables $1.334B $1.194B $1.194B
Other Receivables $0.00 $0.00 $24.00M
Total Short-Term Assets $1.912B $1.747B $1.747B
YoY Change 7.78% -18.82% -18.82%
LONG-TERM ASSETS
Property, Plant & Equipment $355.0M $346.0M $346.0M
YoY Change 25.44% 17.69% 17.69%
Goodwill $2.095B $2.087B
YoY Change 2.15% 1.31%
Intangibles $642.0M $645.0M
YoY Change -6.69% -8.9%
Long-Term Investments $172.0M $188.0M $188.0M
YoY Change -60.0% -67.36% -67.36%
Other Assets $293.0M $265.0M $524.0M
YoY Change 76.51% 73.2% 38.26%
Total Long-Term Assets $3.824B $3.819B $3.819B
YoY Change -0.93% -5.75% -5.63%
TOTAL ASSETS
Total Short-Term Assets $1.912B $1.747B $1.747B
Total Long-Term Assets $3.824B $3.819B $3.819B
Total Assets $5.736B $5.566B $5.566B
YoY Change 1.81% -10.28% -10.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $755.0M $637.0M $637.0M
YoY Change 19.84% -37.91% -37.91%
Accrued Expenses $332.0M $405.0M $405.0M
YoY Change -8.79% 3.32% 3.32%
Deferred Revenue $282.0M $275.0M
YoY Change -15.57% -12.14%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $367.0M $364.0M $373.0M
YoY Change 2193.75% 2175.0% 1392.0%
Total Short-Term Liabilities $1.928B $1.821B $1.821B
YoY Change 31.96% -2.88% -2.88%
LONG-TERM LIABILITIES
Long-Term Debt $1.374B $1.376B $1.386B
YoY Change -26.52% -26.61% -25.68%
Other Long-Term Liabilities $286.0M $219.0M $635.0M
YoY Change 30.59% 0.0% -7.7%
Total Long-Term Liabilities $1.660B $1.595B $2.021B
YoY Change -20.54% -23.83% -20.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.928B $1.821B $1.821B
Total Long-Term Liabilities $1.660B $1.595B $2.021B
Total Liabilities $4.079B $3.934B $3.946B
YoY Change 0.57% -12.98% -12.54%
SHAREHOLDERS EQUITY
Retained Earnings $1.478B $1.410B
YoY Change 23.17% 9.56%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.143B
YoY Change 21.21%
Treasury Stock Shares 44.30M shares
Shareholders Equity $1.644B $1.620B $1.620B
YoY Change
Total Liabilities & Shareholders Equity $5.736B $5.566B $5.566B
YoY Change 1.81% -10.28% -10.21%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $86.00M $93.00M $190.0M
YoY Change -221.13% 36.76% 955.56%
Depreciation, Depletion And Amortization $36.00M $38.00M $137.0M
YoY Change 9.09% 18.75% -6.16%
Cash From Operating Activities $35.00M $60.00M $396.0M
YoY Change -60.67% 2900.0% 42.45%
INVESTING ACTIVITIES
Capital Expenditures $19.00M $32.00M $71.00M
YoY Change 216.67% -500.0% 136.67%
Acquisitions $73.00M
YoY Change -81.7%
Other Investing Activities $0.00 -$17.00M $3.000M
YoY Change -100.0% -95.73% -57.14%
Cash From Investing Activities $42.00M -$49.00M $37.00M
YoY Change 250.0% -87.93% -108.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $198.0M
YoY Change 182.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$54.00M -109.0M -$399.0M
YoY Change 3.85% -148.02% -558.62%
NET CHANGE
Cash From Operating Activities $35.00M 60.00M $396.0M
Cash From Investing Activities $42.00M -49.00M $37.00M
Cash From Financing Activities -$54.00M -109.0M -$399.0M
Net Change In Cash $27.00M -98.00M $19.00M
YoY Change -35.71% -44.63% -128.79%
FREE CASH FLOW
Cash From Operating Activities $35.00M $60.00M $396.0M
Capital Expenditures $19.00M $32.00M $71.00M
Free Cash Flow $16.00M $28.00M $325.0M
YoY Change -80.72% 180.0% 31.05%

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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 kbr Leasehold Improvements Paid By Landlord
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CY2020 kbr Leasehold Improvements Paid By Landlord
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CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
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CY2022 us-gaap Fiscal Period
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Basis of PresentationThe Company operates on a calendar year ending on December 31. Effective beginning with fiscal year 2023, the Company approved a change in the fiscal year end to a 52 – 53 week year ending on the Friday closest to December 31. In a 52 week fiscal year, each of the Company’s quarterly periods will comprise 13 weeks. The additional week in a 53 week fiscal year is added to the fourth quarter, making such quarter consist of 14 weeks. The Company’s first 53 week fiscal year will occur in fiscal year 2024. The Company is making the fiscal year change on a prospective basis and will not adjust operating results for prior periods. The change to our fiscal year will not impact our results for the year ended December 31, 2022. While the change will impact the prior year comparability of each of the fiscal quarters and the annual period in 2023, we do not expect the impact to be material.
CY2022 us-gaap Use Of Estimates
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<div style="text-align:justify;text-indent:9pt"><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 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</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">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">evaluation of goodwill for impairment</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">evaluation of intangibles and long-lived assets for impairment</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">evaluation of equity method investments for impairment</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">valuation of assets and liabilities acquired in business combinations; and</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">investments in equity securities accounted for under the measurement alternative.</span></div>
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CY2021 us-gaap Goodwill Impairment Loss
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CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2022 kbr Period In Years That Unrecognized Actuarial Net Gains Losses Are Being Recognized
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CY2022 us-gaap Concentration Risk Credit Risk
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<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><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%">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.</span></div>
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CY2022Q4 us-gaap Other Assets Current
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CY2022Q4 kbr Value Added Tax Payable Current
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CY2021Q4 kbr Retainage Payable
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CY2021Q4 us-gaap Other Liabilities Current
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CY2022 us-gaap Operating Income Loss
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CY2022 us-gaap Depreciation Depletion And Amortization
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CY2021Q4 us-gaap Assets
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CY2022Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2020 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2022Q4 us-gaap Revenue Remaining Performance Obligation
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CY2022Q4 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
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CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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CY2022Q4 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
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CY2022Q4 kbr Revenue Remaining Performance Obligation Expected To Be Satisfied Percentage
RevenueRemainingPerformanceObligationExpectedToBeSatisfiedPercentage
0.28
CY2022Q4 us-gaap Contract With Customer Asset Net
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CY2022 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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3000000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156000000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142000000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.44
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.44
CY2022Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
39.63
CY2021Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
39.76
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
39.88
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
179100000 shares
CY2021 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
900000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
180000000.0 shares
CY2022 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
800000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
180800000 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
38300000 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
864000000 usd
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1900000 shares
CY2021 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
79000000 usd
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
40200000 shares
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
943000000 usd
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4100000 shares
CY2022 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
200000000 usd
CY2022Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
44300000 shares
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1143000000 usd
CY2022 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
67000000 usd
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
63000000 usd
CY2022 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
2000000 usd
CY2021 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0 usd
CY2022 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
2000000 usd
CY2021 us-gaap Change In Unrealized Gain Loss On Hedged Item In Foreign Currency Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInForeignCurrencyFairValueHedge1
-8000000 usd
CY2022 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
4000000 usd
CY2021 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-8000000 usd
CY2022Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
2883000000 usd
CY2022 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
2843000000 usd
CY2021Q4 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
481000000 usd
CY2020Q4 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
112000000 usd
CY2022 kbr Transfer Of Financial Assets Accounted For As Sales Sale Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSaleOfReceivablesAmountDerecognized
2883000000 usd
CY2021 kbr Transfer Of Financial Assets Accounted For As Sales Sale Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSaleOfReceivablesAmountDerecognized
2991000000 usd
CY2022 kbr Transfer Of Financial Assets Accounted For As Sales Settlement Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSettlementOfReceivablesAmountDerecognized
3228000000 usd
CY2021 kbr Transfer Of Financial Assets Accounted For As Sales Settlement Of Receivables Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesSettlementOfReceivablesAmountDerecognized
2622000000 usd
CY2022 kbr Transfer Of Financial Assets Accounted For As Sales Cash Collected Not Yet Remitted Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesCashCollectedNotYetRemittedAmountDerecognized
2000000 usd
CY2021 kbr Transfer Of Financial Assets Accounted For As Sales Cash Collected Not Yet Remitted Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesCashCollectedNotYetRemittedAmountDerecognized
0 usd
CY2022Q4 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
134000000 usd
CY2021Q4 kbr Transfer Of Financial Assets Accounted For As Sales Net Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesNetAmountDerecognized
481000000 usd
CY2022 dei Auditor Firm
AuditorFirmId
185

Files In Submission

Name View Source Status
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