XML 61 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of Pro Forma Information
The following supplemental pro forma condensed consolidated results of operations assume that SGT and the Aspire Defence subcontracting entities had been acquired as of January 1, 2017. The supplemental pro forma information was prepared based on the historical financial information of SGT and the Aspire Defence subcontracting entities and has been adjusted to give effect to pro forma adjustments that are both directly attributable to the transaction and factually supportable. Pro forma adjustments were primarily related to the amortization of intangibles, interest on borrowings related to the acquisitions and the reclassification of the gain on consolidation of the Aspire entities to January 1, 2017. Accordingly, this supplemental pro forma financial information is presented for informational purposes only and is not necessarily indicative of what the actual results of operations of the combined company would have been had the acquisitions occurred on January 1, 2017, nor is it indicative of future results of operations.

 
Year ended December 31,
Dollars in millions
2018
 
2017
 
(Unaudited)
Revenue
$
5,060

 
$
5,057

Net income attributable to KBR
367

 
342

Diluted earnings per share
$
2.59

 
$
2.41