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Business Segment Information | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Business Segment Information | Business Segment Information We provide a wide range of professional services and the management of our business is heavily focused on major projects or programs within each of our reportable segments. At any given time, government programs and joint ventures represent a substantial part of our operations. Our reportable segments follow the same accounting policies as those described in Note 1 to our consolidated financial statements. We are organized into two core business segments, Government Solutions and Sustainable Technology Solutions and one non-core business segment as described below: Government Solutions. Our Government Solutions business segment provides full life-cycle support solutions to defense, intelligence, space, aviation and other programs and missions for military and other government agencies primarily in the U.S., U.K. and Australia. KBR's services cover the full spectrum spanning research and development, advanced prototyping, acquisition support, systems engineering, C4ISR, cyber analytics, space domain awareness, test and evaluation, systems integration and program management, global supply chain management and operations readiness and support. With the acquisition of Frazer-Nash Consultancy Limited ("Frazer-Nash") on October 20, 2021 (described in Note 4 to the consolidated financial statements), our GS business segment also provides a broad range of professional advisory services to deliver high-end systems engineering, systems assurance and technology to customers across the defense, energy and critical infrastructure sectors primarily in the U.K. and Australia. Sustainable Technology Solutions. Our Sustainable Technology Solutions business segment is anchored by our portfolio of over 70 innovative, proprietary, sustainability-focused process technologies that we license spanning four primary areas: ammonia/syngas/fertilizers, chemical/petrochemicals, clean refining and circular process/circular economy solutions. STS also includes our highly synergistic advisory and consulting practice focused on energy transition and net-zero carbon emission consulting, our high-end engineering, design and professional services offerings, as well as our technology-led industrial solutions build on our KBR INSITE® platform. KBR INSITE® is a proprietary, digital, cloud-based operations and maintenance platform that identifies opportunities for our clients to achieve sustainable improvements in production, reliability, environment impact, energy efficiency and ultimately profitability. From early planning through scope definition, advanced technologies and facility life-cycle support, our STS business segment works closely with customers to provide what we believe is the optimal approach to maximize their return on investment. Other. Our non-core Other segment includes corporate expenses and selling, general and administrative expenses not allocated to the business segments above. Operations by Reportable Segment
| Years ended December 31,
Dollars in millions | 2021 |  | 2020 |  | 2019
Revenues: |  |  |  |  |
Government Solutions | $ | 6,149 |  |  | $ | 4,055 |  |  | $ | 4,042 |
Sustainable Technology Solutions | 1,190 |  |  | 1,712 |  |  | 1,597 |
Total revenues | $ | 7,339 |  |  | $ | 5,767 |  |  | $ | 5,639 |
Gross profit: |  |  |  |  |
Government Solutions | $ | 575 |  |  | $ | 493 |  |  | $ | 444 |
Sustainable Technology Solutions | 231 |  |  | 173 |  |  | 209 |
Total gross profit | $ | 806 |  |  | $ | 666 |  |  | $ | 653 |
Equity in earnings (losses) of unconsolidated affiliates: |  |  |  |  |
Government Solutions | $ | 29 |  |  | $ | 28 |  |  | $ | 29 |
Sustainable Technology Solutions | (199) |  |  | 2 |  |  | 6 |
Total equity in earnings (losses) of unconsolidated affiliates | $ | (170) |  |  | $ | 30 |  |  | $ | 35 |
Selling, general and administrative expenses: |  |  |  |  |
Government Solutions | $ | (192) |  |  | (163) |  |  | (135) |
Sustainable Technology Solutions | (72) |  |  | (83) |  |  | (90) |
Other | (129) |  |  | (89) |  |  | (116) |
Total selling, general and administrative expenses | $ | (393) |  |  | (335) |  |  | (341) |
Acquisition and integration related costs | (12) |  |  | (9) |  |  | (2) |
Goodwill impairment | — |  |  | (99) |  |  | — |
Restructuring charges and asset impairments | (2) |  |  | (214) |  |  | — |
Gain on disposition of assets | 2 |  |  | 18 |  |  | 17 |
Operating income | $ | 231 |  |  | $ | 57 |  |  | $ | 362 |
Interest expense | (92) |  |  | (83) |  |  | (99) |
Other non-operating income (expense) | (5) |  |  | 1 |  |  | 5 |
Income (loss) before income taxes and noncontrolling interests | $ | 134 |  |  | $ | (25) |  |  | $ | 268 |
| Years ended December 31,
Dollars in millions | 2021 |  | 2020 |  | 2019
Capital expenditures: |  |  |  |  |
Government Solutions | $ | 18 |  |  | $ | 13 |  |  | $ | 7 |
Sustainable Technology Solutions | 2 |  |  | 3 |  |  | 4 |
Other | 10 |  |  | 4 |  |  | 9 |
Total | $ | 30 |  |  | $ | 20 |  |  | $ | 20 |
Depreciation and amortization: |  |  |  |  |
Government Solutions | $ | 108 |  |  | $ | 60 |  |  | $ | 61 |
Sustainable Technology Solutions | 16 |  |  | 26 |  |  | 23 |
Other | 22 |  |  | 29 |  |  | 20 |
Total | $ | 146 |  |  | $ | 115 |  |  | $ | 104 |
Balance Sheet Information by Reportable Segment Assets specific to business segments include receivables, contract assets, other current assets, claims and accounts receivable, certain identified property, plant and equipment, equity in and advances to related companies and goodwill. The remaining assets, such as cash and the remaining property, plant and equipment, are considered to be shared among the business segments and are therefore reported in "Other."
| December 31,
Dollars in millions | 2021 |  | 2020
Total assets: |  |  |
Government Solutions | $ | 4,245 |  |  | $ | 3,379 |
Sustainable Technology Solutions | 1,145 |  |  | 1,440 |
Other | 809 |  |  | 886 |
Total | $ | 6,199 |  |  | $ | 5,705 |
Goodwill (Note 9): |  |  |
Government Solutions | $ | 1,890 |  |  | $ | 1,589 |
Sustainable Technology Solutions | 170 |  |  | 172 |
Total | $ | 2,060 |  |  | $ | 1,761 |
Equity in and advances to related companies (Note 10): |  |  |
Government Solutions | $ | 126 |  |  | $ | 145 |
Sustainable Technology Solutions | 450 |  |  | 736 |
Total | $ | 576 |  |  | $ | 881 |
Selected Geographic Information Revenues by geography are determined based on the location of services provided. Long-lived assets by country are determined based on the location of tangible assets.
| Years ended December 31,
Dollars in millions | 2021 |  | 2020 |  | 2019
Revenues: |  |  |  |  |
United States | $ | 4,923 |  |  | $ | 3,031 |  |  | $ | 2,705 |
Middle East | 590 |  |  | 857 |  |  | 1,027 |
Europe | 1,039 |  |  | 961 |  |  | 1,058 |
Australia | 367 |  |  | 324 |  |  | 288 |
Canada | 3 |  |  | 46 |  |  | 39 |
Africa | 179 |  |  | 152 |  |  | 197 |
Asia | 199 |  |  | 203 |  |  | 214 |
Other countries | 39 |  |  | 193 |  |  | 111 |
Total | $ | 7,339 |  |  | $ | 5,767 |  |  | $ | 5,639 |
| December 31,
Dollars in millions | 2021 |  | 2020
Property, plant & equipment, net: |  |  |
United States | $ | 70 |  |  | $ | 70 |
United Kingdom | 49 |  |  | 45 |
Other | 17 |  |  | 15 |
Total | $ | 136 |  |  | $ | 130 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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