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Business Segment Information (Tables)

12 Months Ended

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

X

- 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

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
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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

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