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Discontinued Operations (Tables)
12 Months Ended
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 millionsJanuary 2, 2026January 3, 2025December 29, 2023
Revenues$67 $32 $— 
Cost of revenues(83)(28)— 
Gross profit (loss)(16)4  
Selling, general and administrative expenses(30)(1)(1)
Loss on disposal (a)(22)— — 
Operating income (loss)(68)3 (1)
Income (loss) from discontinued operations before income taxes(68)3 (1)
Provision for income taxes13 (1)— 
Net income (loss) from discontinued operations, net of tax(55)2 (1)
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations(19)— 
Net income (loss) attributable to KBR from discontinued operations$(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 millionsJanuary 2, 2026January 3, 2025
Assets
Cash and cash equivalents$$
Accounts receivable, net of allowance for credit losses
Contract assets— 
Other current assets13 
Total current assets of discontinued operations$19 $21 
Property, plant, and equipment, net of accumulated depreciation$— $52 
Other assets 26 
Total non-current assets of discontinued operations$ $78 
Liabilities
Accounts payable$$
Contract liabilities
Accrued salaries, wages and benefits
Other current liabilities— 
Total current liabilities of discontinued operations$19 $15 
Other liabilities$— $69 
Total non-current liabilities of discontinued operations$ $69