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v3.19.3.a.u2

Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Statement And Statement Of Comprehensive Income [Abstract] |  |  |
Revenues | $ 5,639 | $ 4,913 | $ 4,171
Cost of revenues | (4,986) | (4,329) | (3,732)
Gross profit | 653 | 584 | 439
Equity in earnings of unconsolidated affiliates | 35 | 79 | 70
Selling, general and administrative expenses | (341) | (294) | (244)
Acquisition and integration related costs | (2) | (7) | 0
Asset impairment and restructuring charges | 0 | 0 | (6)
(Gain) loss on disposition of assets | 17 | (2) | 5
Gain on consolidation of Aspire subcontracting entities | 0 | 108 | 0
Operating income | 362 | 468 | 264
Interest expense | (99) | (66) | (21)
Other non-operating income (loss) | 5 | (6) | 4
Income before income taxes and noncontrolling interests | 268 | 396 | 247
(Provision) benefit for income taxes | (59) | (86) | 193
Net income | 209 | 310 | 440
Net income attributable to noncontrolling interests | (7) | (29) | (8)
Net income attributable to KBR | $ 202 | $ 281 | $ 432
Net income attributable to KBR per share: |  |  |
Basic (usd per share) | $ 1.42 | $ 1.99 | $ 3.05
Diluted (usd per share) | $ 1.41 | $ 1.99 | $ 3.05
Basic weighted average common shares outstanding (in shares) | 141 | 140 | 141
Diluted weighted average common shares outstanding (in shares) | 142 | 141 | 141
Cash dividends declared per share (usd per share) | $ 0.32 | $ 0.32 | $ 0.32
Net income | $ 209 | $ 310 | $ 440
Other comprehensive income (loss), net of tax: |  |  |
Foreign currency translation adjustments, net of taxes of $1, $(2) and $6 | (11) | (45) | 2
Pension and post-retirement benefits, net of taxes of $11, $(14) and $(27) | (62) | 68 | 125
Changes in fair value of derivatives, net of taxes of $2 | (4) |  |
Changes in fair value of derivatives, net of taxes of $3 and $0, before 2017-12 adoption |  | (11) | 0
Total other comprehensive income (loss) | (77) | 12 | 127
Comprehensive income | 132 | 322 | 567
Less: Comprehensive income attributable to noncontrolling interests | 7 | 29 | 7
Comprehensive income attributable to KBR | $ 125 | $ 293 | $ 560

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