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Business Segment Information (Tables)

9 Months Ended

Oct. 03, 2025

Segment Reporting [Abstract]

Schedule of Operations by Reportable Segment

Information on each of our business segments and reconciliation to Net income (loss) attributable to KBR from continuing operations within our condensed consolidated statements of operations is presented in the tables below.

Operations by Reportable Segment

			Three Months Ended October 3, 2025
Dollars in millions			MTS						STS						Corporate						Total
Revenues			$	1,406					$	525					$	—					$	1,931
Cost of revenues			(1,228)						(433)						—						(1,661)
Gross profit			178						92						—						270
Equity in earnings of unconsolidated affiliates			8						62						—						70
Selling, general and administrative expenses			(73)						(36)						(40)						(149)
Other			1						—						(1)						—
Operating income (loss)			114						118						(41)						191
Interest expense			—						—						(39)						(39)
Other non-operating income (expense)			(2)						1						1						—
Income (loss) from continuing operations before income taxes			112						119						(79)						152
Provision for income taxes			—						—						(34)						(34)
Net income (loss) from continuing operations			112						119						(113)						118
Less: Net income attributable to noncontrolling interests included in continuing operations			—						2						—						2
Net income (loss) attributable to KBR from continuing operations			$	112					$	117					$	(113)					$	116
Supplemental Disclosures:
Depreciation and amortization			$	29					$	7					$	7					$	43
Purchases of property, plant, and equipment			$	(7)					$	—					$	(1)					$	(8)

			Three Months Ended September 27, 2024
Dollars in millions			MTS						STS						Corporate						Total
Revenues			$	1,406					$	531					$	—					$	1,937
Cost of revenues			(1,226)						(421)						—						(1,647)
Gross profit			180						110						—						290
Equity in earnings of unconsolidated affiliates			9						18						—						27
Selling, general and administrative expenses			(73)						(25)						(42)						(140)
Other			(2)						1						(3)						(4)
Operating income (loss)			114						104						(45)						173
Interest expense			—						—						(37)						(37)
Other non-operating expense			(1)						—						(1)						(2)
Income (loss) from continuing operations before income taxes			113						104						(83)						134
Provision for income taxes			—						—						(32)						(32)
Net income (loss) from continuing operations			113						104						(115)						102
Less: Net income attributable to noncontrolling interests included in continuing operations			2						—						—						2
Net income (loss) attributable to KBR from continuing operations			$	111					$	104					$	(115)					$	100
Supplemental Disclosures:
Depreciation and amortization			$	26					$	7					$	8					$	41
Purchases of property, plant, and equipment			$	(8)					$	(1)					$	(3)					$	(12)

			Nine Months Ended October 3, 2025
Dollars in millions			MTS						STS						Corporate						Total
Revenues			$	4,286					$	1,615					$	—					$	5,901
Cost of revenues			(3,742)						(1,299)						—						(5,041)
Gross profit			544						316						—						860
Equity in earnings of unconsolidated affiliates			23						140						—						163
Selling, general and administrative expenses			(224)						(96)						(115)						(435)
Other			2						—						(3)						(1)
Operating income (loss)			345						360						(118)						587
Interest expense			—						—						(121)						(121)
Other non-operating income (expense)			(5)						2						(2)						(5)
Income (loss) from continuing operations before income taxes			340						362						(241)						461
Provision for income taxes			—						—						(116)						(116)
Net income (loss) from continuing operations			340						362						(357)						345
Less: Net income (loss) attributable to noncontrolling interests included in continuing operations			(1)						5						—						4
Net income (loss) attributable to KBR from continuing operations			$	341					$	357					$	(357)					$	341
Supplemental Disclosures:
Depreciation and amortization			$	88					$	21					$	20					$	129
Purchases of property, plant, and equipment			$	(18)					$	(1)					$	(5)					$	(24)
Total Assets as of October 3, 2025			$	4,494					$	1,116					$	1,039					$	6,649

			Nine Months Ended September 27, 2024
Dollars in millions			MTS						STS						Corporate						Total
Revenues			$	4,047					$	1,555					$	—					$	5,602
Cost of revenues			(3,544)						(1,250)						—						(4,794)
Gross profit			503						305						—						808
Equity in earnings of unconsolidated affiliates			25						72						—						97
Selling, general and administrative expenses			(199)						(72)						(119)						(390)
Other			4						—						—						4
Operating income (loss)			333						305						(119)						519
Interest expense			—						—						(100)						(100)
Other non-operating income (expense)			—						1						(11)						(10)
Income (loss) from continuing operations before income taxes			333						306						(230)						409
Provision for income taxes			—						—						(107)						(107)
Net income (loss) from continuing operations			333						306						(337)						302
Less: Net income attributable to noncontrolling interests included in continuing operations			—						3						—						3
Net income (loss) attributable to KBR from continuing operations			$	333					$	303					$	(337)					$	299
Supplemental Disclosures:
Depreciation and amortization			$	71					$	19					$	22					$	112
Purchases of property, plant, and equipment			$	(23)					$	(3)					$	(10)					$	(36)
Total Assets as of January 3, 2025			$	4,534					$	1,182					$	947					$	6,663

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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