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Business Segment Information (Tables) | 12 Months Ended
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Jan. 02, 2026
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 consolidated statements of operations is presented in the tables below. Operations by Reportable Segment
| Year ended January 2, 2026
Dollars in millions | MTS |  | STS |  | Corporate |  | Total
Revenues | $ | 5,581 |  |  | $ | 2,205 |  |  | $ | — |  |  | $ | 7,786 |
Cost of revenues | (4,860) |  |  | (1,776) |  |  | — |  |  | (6,636) |
Gross profit | 721 |  |  | 429 |  |  | — |  |  | 1,150 |
Equity in earnings of unconsolidated affiliates | 33 |  |  | 177 |  |  | — |  |  | 210 |
Selling, general and administrative expenses | (293) |  |  | (127) |  |  | (158) |  |  | (578) |
Other | 2 |  |  | (2) |  |  | (4) |  |  | (4) |
Operating income (loss) | 463 |  |  | 477 |  |  | (162) |  |  | 778 |
Interest expense | — |  |  | — |  |  | (158) |  |  | (158) |
Other non-operating income (expense) | (6) |  |  | 2 |  |  | (2) |  |  | (6) |
Income (loss) from continuing operations before income taxes | 457 |  |  | 479 |  |  | (322) |  |  | 614 |
Provision for income taxes | — |  |  | — |  |  | (156) |  |  | (156) |
Net income (loss) from continuing operations | 457 |  |  | 479 |  |  | (478) |  |  | 458 |
Less: Net income attributable to noncontrolling interests included in continuing operations | — |  |  | 7 |  |  | — |  |  | 7 |
Net income (loss) attributable to KBR from continuing operations | $ | 457 |  |  | $ | 472 |  |  | $ | (478) |  |  | $ | 451 |
Supplemental Disclosures: |  |  |  |  |  |  |
Depreciation and amortization | $ | 115 |  |  | $ | 27 |  |  | $ | 27 |  |  | $ | 169 |
Purchases of property, plant, and equipment | $ | (28) |  |  | $ | (4) |  |  | $ | (10) |  |  | $ | (42) |
Total assets as of January 2, 2026 | $ | 4,432 |  |  | $ | 1,184 |  |  | $ | 968 |  |  | $ | 6,584 |
| Year ended January 3, 2025
Dollars in millions | MTS |  | STS |  | Corporate |  | Total
Revenues | $ | 5,555 |  |  | $ | 2,155 |  |  | $ | — |  |  | $ | 7,710 |
Cost of revenues | (4,887) |  |  | (1,724) |  |  | — |  |  | (6,611) |
Gross profit | 668 |  |  | 431 |  |  | — |  |  | 1,099 |
Equity in earnings of unconsolidated affiliates | 32 |  |  | 75 |  |  | — |  |  | 107 |
Selling, general and administrative expenses | (285) |  |  | (98) |  |  | (160) |  |  | (543) |
Other | — |  |  | (3) |  |  | (1) |  |  | (4) |
Operating income (loss) | 415 |  |  | 405 |  |  | (161) |  |  | 659 |
Interest expense | — |  |  | — |  |  | (144) |  |  | (144) |
Other non-operating income (expense) | — |  |  | 1 |  |  | (8) |  |  | (7) |
Income (loss) from continuing operations before income taxes | 415 |  |  | 406 |  |  | (313) |  |  | 508 |
Provision for income taxes | — |  |  | — |  |  | (129) |  |  | (129) |
Net income (loss) from continuing operations | 415 |  |  | 406 |  |  | (442) |  |  | 379 |
Less: Net income (loss) attributable to noncontrolling interests included in continuing operations | (1) |  |  | 6 |  |  | — |  |  | 5 |
Net income (loss) attributable to KBR from continuing operations | $ | 416 |  |  | $ | 400 |  |  | $ | (442) |  |  | $ | 374 |
Supplemental Disclosures: |  |  |  |  |  |  |
Depreciation and amortization | $ | 99 |  |  | $ | 27 |  |  | $ | 30 |  |  | $ | 156 |
Purchases of property, plant, and equipment | $ | (33) |  |  | $ | (7) |  |  | $ | (12) |  |  | $ | (52) |
Total assets as of January 3, 2025 | $ | 4,534 |  |  | $ | 1,182 |  |  | $ | 947 |  |  | $ | 6,663 |
| Year ended December 29, 2023
Dollars in millions | MTS |  | STS |  | Corporate |  | Total
Revenues | $ | 5,119 |  |  | $ | 1,837 |  |  | $ | — |  |  | $ | 6,956 |
Cost of revenues | (4,518) |  |  | (1,461) |  |  | — |  |  | (5,979) |
Gross profit | 601 |  |  | 376 |  |  | — |  |  | 977 |
Equity in earnings of unconsolidated affiliates | 33 |  |  | 81 |  |  | — |  |  | 114 |
Selling, general and administrative expenses | (234) |  |  | (98) |  |  | (155) |  |  | (487) |
Legal settlement of legacy matter | (144) |  |  | — |  |  | — |  |  | (144) |
Other | — |  |  | (5) |  |  | (6) |  |  | (11) |
Operating income (loss) | 256 |  |  | 354 |  |  | (161) |  |  | 449 |
Interest expense | — |  |  | — |  |  | (115) |  |  | (115) |
Charges associated with Convertible Notes | — |  |  | — |  |  | (494) |  |  | (494) |
Other non-operating income (expense) | 2 |  |  | 2 |  |  | (9) |  |  | (5) |
Income (loss) from continuing operations before income taxes | 258 |  |  | 356 |  |  | (779) |  |  | (165) |
Provision for income taxes | — |  |  | — |  |  | (95) |  |  | (95) |
Net income (loss) from continuing operations | 258 |  |  | 356 |  |  | (874) |  |  | (260) |
Less: Net income attributable to noncontrolling interests included in continuing operations | — |  |  | 4 |  |  | — |  |  | 4 |
Net income (loss) attributable to KBR from continuing operations | $ | 258 |  |  | $ | 352 |  |  | $ | (874) |  |  | $ | (264) |
Supplemental Disclosures: |  |  |  |  |  |  |
Depreciation and amortization | $ | 90 |  |  | $ | 25 |  |  | $ | 26 |  |  | $ | 141 |
Purchases of property, plant, and equipment | $ | (25) |  |  | $ | (15) |  |  | $ | (22) |  |  | $ | (62) |
Schedule of Selected Geographic Information | Long-lived assets by country are determined based on the location of tangible assets.
Dollars in millions | January 2, 2026 |  | January 3, 2025
Property, plant & equipment, net: |  |  |
United States | $ | 124 |  |  | $ | 129 |
United Kingdom | 34 |  |  | 35 |
Other | 74 |  |  | 73 |
Total | $ | 232 |  |  | $ | 237 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- 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 + Details
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