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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 EndedNine Months Ended
Dollars in millionsOctober 3, 2025September 27, 2024October 3, 2025September 27, 2024
Revenues$$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— 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)
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 millionsOctober 3, 2025January 3, 2025
Assets
Cash and equivalents$— $
Accounts receivable, net of allowance for credit losses
Contract assets
Other current assets12 
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 $
Contract liabilities
Accrued salaries, wages and benefits
Other current liabilities— 
Total current liabilities of discontinued operations$24 $15 
Other liabilities$— $69 
Total non-current liabilities of discontinued operations$ $69