XML 17 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Revenues $ 5,096 $ 6,366 $ 7,214
Cost of revenues (4,771) (6,431) (6,797)
Gross profit (loss) 325 (65) 417
Equity in earnings of unconsolidated affiliates 149 163 137
General and administrative expenses (155) (239) (248)
Impairment of goodwill 0 (446) 0
Asset Impairment and Restructuring Costs Charges (70) (214) 0
Gain on disposition of assets 61 7 2
Operating income (loss) 310 (794) 308
Other non-operating income (expense) 2 17 (8)
Income (loss) before income taxes and noncontrolling interests 312 (777) 300
Provision for income taxes (86) (421) (129)
Net income (loss) 226 (1,198) 171
Net income (loss) attributable to noncontrolling interests (23) (64) (96)
Net income (loss) attributable to KBR $ 203 $ (1,262) $ 75
Earnings Per Share [Abstract]      
Basic $ 1.40 $ (8.66) $ 0.50
Diluted $ 1.40 $ (8.66) $ 0.50
Basic weighted average common shares outstanding 144 146 148
Diluted weighted average common shares outstanding 144 146 149
Cash dividends declared per share $ 0.32 $ 0.32 $ 0.24