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v3.19.3.a.u2

Significant Accounting Policies (Income Statement) (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 1,452 | $ 1,425 | $ 1,422 | $ 1,340 | $ 1,330 | $ 1,278 | $ 1,267 | $ 1,038 | $ 5,639 | $ 4,913 | $ 4,171
Cost of revenues |  |  |  |  |  |  |  |  | (4,986) | (4,329) | (3,732)
Equity in earnings of unconsolidated affiliates | 11 | 9 | 15 | 0 | 29 | 17 | 12 | 21 | 35 | 79 | 70
Income before income taxes and noncontrolling interests |  |  |  |  |  |  |  |  | 268 | 396 | 247
(Provision) benefit for income taxes |  |  |  |  |  |  |  |  | (59) | (86) | 193
Net income | $ 59 | $ 58 | $ 50 | $ 42 | $ 53 | $ 56 | $ 64 | $ 137 | $ 209 | $ 310 | $ 440
Net income attributable to KBR per share: |  |  |  |  |  |  |  |  |  |  |
Basic (usd per share) | $ 0.41 | $ 0.39 | $ 0.34 | $ 0.28 | $ 0.33 | $ 0.38 | $ 0.31 | $ 0.96 | $ 1.42 | $ 1.99 | $ 3.05
Diluted (usd per share) | $ 0.40 | $ 0.39 | $ 0.34 | $ 0.28 | $ 0.33 | $ 0.38 | $ 0.31 | $ 0.96 | $ 1.41 | $ 1.99 | $ 3.05
Calculated under Revenue Guidance in Effect before Topic 606 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | $ 4,904 |
Cost of revenues |  |  |  |  |  |  |  |  |  | (4,328) |
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  | 75 |
Income before income taxes and noncontrolling interests |  |  |  |  |  |  |  |  |  | 384 |
(Provision) benefit for income taxes |  |  |  |  |  |  |  |  |  | (85) |
Net income |  |  |  |  |  |  |  |  |  | $ 300 |
Net income attributable to KBR per share: |  |  |  |  |  |  |  |  |  |  |
Basic (usd per share) |  |  |  |  |  |  |  |  |  | $ 1.92 |
Diluted (usd per share) |  |  |  |  |  |  |  |  |  | $ 1.91 |
Adjustments Due to Topic 606 | Difference between Revenue Guidance in Effect before and after Topic 606 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | $ 9 |
Cost of revenues |  |  |  |  |  |  |  |  |  | 1 |
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  | 4 |
Income before income taxes and noncontrolling interests |  |  |  |  |  |  |  |  |  | 12 |
(Provision) benefit for income taxes |  |  |  |  |  |  |  |  |  | 1 |
Net income |  |  |  |  |  |  |  |  |  | $ 10 |
Net income attributable to KBR per share: |  |  |  |  |  |  |  |  |  |  |
Basic (usd per share) |  |  |  |  |  |  |  |  |  | $ 0.07 |
Diluted (usd per share) |  |  |  |  |  |  |  |  |  | $ 0.08 |

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