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v3.3.1.900

Quarterly Data (Details) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 1,080,000,000 | $ 1,199,000,000 | $ 1,381,000,000 | $ 1,436,000,000 | $ 1,417,000,000 | $ 1,657,000,000 | $ 1,659,000,000 | $ 1,633,000,000 | $ 5,096,000,000 | $ 6,366,000,000 | $ 7,214,000,000 |
Gross profit (loss) | 94,000,000 | 87,000,000 | 74,000,000 | 70,000,000 | (162,000,000) | 30,000,000 | 28,000,000 | 39,000,000 | 325,000,000 | (65,000,000) | 417,000,000 |
Equity in earnings of unconsolidated affiliates | 26,000,000 | 35,000,000 | 53,000,000 | 35,000,000 | 45,000,000 | 38,000,000 | 49,000,000 | 31,000,000 | 149,000,000 | 163,000,000 | 137,000,000 |
Operating income (loss) | 75,000,000 | 75,000,000 | 96,000,000 | 64,000,000 | (839,000,000) | 10,000,000 | 25,000,000 | 10,000,000 | 310,000,000 | (794,000,000) | 308,000,000 |
Net income (loss) | 48,000,000 | 59,000,000 | 68,000,000 | 51,000,000 | (1,231,000,000) | 45,000,000 | 8,000,000 | (20,000,000) | 226,000,000 | (1,198,000,000) | 171,000,000 |
Net income (loss) attributable to noncontrolling interests | (6,000,000) | (4,000,000) | (6,000,000) | (7,000,000) | (10,000,000) | (15,000,000) | (16,000,000) | (23,000,000) | (23,000,000) | (64,000,000) | (96,000,000) |
Net income (loss) attributable to KBR | $ 42,000,000 | $ 55,000,000 | $ 62,000,000 | $ 44,000,000 | $ (1,241,000,000) | $ 30,000,000 | $ (8,000,000) | $ (43,000,000) | $ 203,000,000 | $ (1,262,000,000) | $ 75,000,000 |
Net income attributable to KBR per share - Basic | $ 0.29 | $ 0.38 | $ 0.43 | $ 0.30 | $ (8.57) | $ 0.21 | $ (0.06) | $ (0.29) | $ 1.40 | $ (8.66) | $ 0.50 |
Net income attributable to KBR per share - Diluted | $ 0.29 | $ 0.38 | $ 0.43 | $ 0.30 | $ (8.57) | $ 0.21 | $ (0.06) | $ (0.29) | $ 1.40 | $ (8.66) | $ 0.50 |
Provision for Loss on Contracts | $ 60,000,000 |  |  |  | $ 159,000,000 |  |  |  | $ 60,000,000 | $ 159,000,000 | $ 109,000,000 | $ 56,000,000
Impairment of goodwill |  |  |  |  | 446,000,000 |  |  |  | 0 | 446,000,000 | 0 |
Asset impairment and restructuring charges |  |  |  |  | 214,000,000 |  |  |  | 39,000,000 | 43,000,000 |  |
Income Tax Expense (Benefit) |  |  |  |  | 391,000,000 |  |  |  | 86,000,000 | 421,000,000 | $ 129,000,000 |
Power Projects [Member] |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Provision for Loss on Contracts | 47,000,000 |  |  |  | 80,000,000 |  |  |  | 47,000,000 | 80,000,000 |  |
Canadian Pipe Fabrication And Module Assembly Projects [Member] |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Provision for Loss on Contracts | $ 0 |  |  |  | $ 53,000,000 |  |  |  | $ 0 | $ 53,000,000 |  |

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