XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.25.3

Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Oct. 03, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The key components of net income (loss) attributable to KBR from discontinued operations for the three and nine months ended October 3, 2025 and September 27, 2024 were as follows:
| Three Months Ended |  | Nine Months Ended
Dollars in millions | October 3, 2025 |  | September 27, 2024 |  | October 3, 2025 |  | September 27, 2024
Revenues | $ | 3 |  |  | $ | 10 |  |  | $ | 67 |  |  | $ | 18 |
Cost of revenues | (3) |  |  | (9) |  |  | (82) |  |  | (16) |
Gross profit (loss) | — |  |  | 1 |  |  | (15) |  |  | 2 |
Selling, general and administrative expenses | (2) |  |  | — |  |  | (29) |  |  | — |
Loss on disposal (a) | — |  |  | — |  |  | (22) |  |  | — |
Other | — |  |  | (1) |  |  | — |  |  | (1) |
Operating income (loss) | (2) |  |  | — |  |  | (66) |  |  | 1 |
Income (loss) from discontinued operations before income taxes | (2) |  |  | — |  |  | (66) |  |  | 1 |
Provision for income taxes | 1 |  |  | — |  |  | 11 |  |  | — |
Net income (loss) from discontinued operations, net of tax | (1) |  |  | — |  |  | (55) |  |  | 1 |
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations | — |  |  | — |  |  | (18) |  |  | 1 |
Net loss attributable to KBR from discontinued operations | $ | (1) |  |  | $ | — |  |  | $ | (37) |  |  | $ | — |
(a) Includes $64 million of asset impairments related to property, plant and equipment and write-offs of $30 million in other assets, offset by elimination of $72 million in other liabilities during the nine months ended October 3, 2025. The following table summarizes the major classes of assets and liabilities of discontinued operations that were included in the Company's Condensed Consolidated Balance Sheets as of October 3, 2025 and January 3, 2025:
Dollars in millions | October 3, 2025 |  | January 3, 2025 |  |
Assets |  |  |  |  |
Cash and equivalents | $ | — |  |  | $ | 8 |  |  |
Accounts receivable, net of allowance for credit losses | 4 |  |  | 5 |  |  |
Contract assets | 1 |  |  | 2 |  |  |
Other current assets | 12 |  |  | 6 |  |  |
Total current assets of discontinued operations | $ | 17 |  |  | $ | 21 |  |  |
Property, plant, and equipment, net of accumulated depreciation | $ | — |  |  | $ | 52 |  |  |
Other assets | — |  |  | 26 |  |  |
Total non-current assets of discontinued operations | $ | — |  |  | $ | 78 |  |  |
Liabilities |  |  |  |  |
Accounts payable | $ | 11 |  |  | $ | 5 |  |  |
Contract liabilities | 2 |  |  | 8 |  |  |
Accrued salaries, wages and benefits | 2 |  |  | 2 |  |  |
Other current liabilities | 9 |  |  | — |  |  |
Total current liabilities of discontinued operations | $ | 24 |  |  | $ | 15 |  |  |
Other liabilities | $ | — |  |  | $ | 69 |  |  |
Total non-current liabilities of discontinued operations | $ | — |  |  | $ | 69 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration