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Discontinued Operations (Tables) | 12 Months Ended
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Jan. 02, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations | The key components of net income (loss) attributable to KBR from discontinued operations for the years ended January 2, 2026, January 3, 2025 and December 29, 2023 were as follows:
|  |  | Year ended
Dollars in millions |  |  |  |  | January 2, 2026 |  | January 3, 2025 |  | December 29, 2023
Revenues |  |  |  |  | $ | 67 |  |  | $ | 32 |  |  | $ | — |
Cost of revenues |  |  |  |  | (83) |  |  | (28) |  |  | — |
Gross profit (loss) |  |  |  |  | (16) |  |  | 4 |  |  | — |
Selling, general and administrative expenses |  |  |  |  | (30) |  |  | (1) |  |  | (1) |
Loss on disposal (a) |  |  |  |  | (22) |  |  | — |  |  | — |
Operating income (loss) |  |  |  |  | (68) |  |  | 3 |  |  | (1) |
Income (loss) from discontinued operations before income taxes |  |  |  |  | (68) |  |  | 3 |  |  | (1) |
Provision for income taxes |  |  |  |  | 13 |  |  | (1) |  |  | — |
Net income (loss) from discontinued operations, net of tax |  |  |  |  | (55) |  |  | 2 |  |  | (1) |
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations |  |  |  |  | (19) |  |  | 1 |  |  | — |
Net income (loss) attributable to KBR from discontinued operations |  |  |  |  | $ | (36) |  |  | $ | 1 |  |  | $ | (1) |
(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 year ended January 2, 2026. The following table summarizes the major classes of assets and liabilities of discontinued operations that were included in the Company's consolidated balance sheets as of January 2, 2026 and January 3, 2025:
Dollars in millions | January 2, 2026 |  | January 3, 2025 |  |
Assets |  |  |  |  |
Cash and cash equivalents | $ | 5 |  |  | $ | 8 |  |  |
Accounts receivable, net of allowance for credit losses | 1 |  |  | 5 |  |  |
Contract assets | — |  |  | 2 |  |  |
Other current assets | 13 |  |  | 6 |  |  |
Total current assets of discontinued operations | $ | 19 |  |  | $ | 21 |  |  |
Property, plant, and equipment, net of accumulated depreciation | $ | — |  |  | $ | 52 |  |  |
Other assets | — |  |  | 26 |  |  |
Total non-current assets of discontinued operations | $ | — |  |  | $ | 78 |  |  |
Liabilities |  |  |  |  |
Accounts payable | $ | 8 |  |  | $ | 5 |  |  |
Contract liabilities | 2 |  |  | 8 |  |  |
Accrued salaries, wages and benefits | 1 |  |  | 2 |  |  |
Other current liabilities | 8 |  |  | — |  |  |
Total current liabilities of discontinued operations | $ | 19 |  |  | $ | 15 |  |  |
Other liabilities | $ | — |  |  | $ | 69 |  |  |
Total non-current liabilities of discontinued operations | $ | — |  |  | $ | 69 |  |  |

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