-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, M3OxMENfGw0PirgkwB3pIgXG6r8aISa9BSOKwoHipCpIRiXftszxu4ozMq7plax9 CKxgp1rAmnffc4cfYuRpcg== 0001140361-10-030670.txt : 20100729 0001140361-10-030670.hdr.sgml : 20100729 20100729061634 ACCESSION NUMBER: 0001140361-10-030670 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20100630 FILED AS OF DATE: 20100729 DATE AS OF CHANGE: 20100729 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KBR, INC. CENTRAL INDEX KEY: 0001357615 STANDARD INDUSTRIAL CLASSIFICATION: HEAVY CONSTRUCTION OTHER THAN BUILDING CONST - CONTRACTORS [1600] IRS NUMBER: 204536774 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-33146 FILM NUMBER: 10975864 BUSINESS ADDRESS: STREET 1: 601 JEFFERSON STREET STREET 2: SUITE 3400 CITY: HOUSTON STATE: TX ZIP: 77002 BUSINESS PHONE: (713) 753-3834 MAIL ADDRESS: STREET 1: 601 JEFFERSON STREET STREET 2: SUITE 3400 CITY: HOUSTON STATE: TX ZIP: 77002 10-Q 1 form10q.htm KBR 10-Q 6-30-2010 form10q.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
FORM 10-Q

x   Quarterly Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the quarterly period ended June 30, 2010

OR

o   Transition Report Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
For the transition period from _____ to _____

Commission File Number 1-33146

KBR, Inc.

(a Delaware Corporation)
20-4536774

601 Jefferson Street
Suite 3400
Houston, Texas  77002
(Address of Principal Executive Offices)

Telephone Number – Area Code (713) 753-3011

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for at least the past 90 days.
Yes   x        No   o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes   x        No   o                                      

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.  (Check one):

Large accelerated filer   x
  
Accelerated filer   o
     
Non-accelerated filer   o    (Do not check if a smaller reporting company)
  
Smaller reporting company   o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes   o        No   x

As of July 28, 2010, 156,272,078 shares of KBR, Inc. common stock, $0.001 par value per share, were outstanding.
 
 
1
 

KBR, Inc.

Index

   
Page No.
PART I.
 4
     
Item 1.
 4
     
  4
  5
  6
  7
  8
     
Item 2.
 29
     
Item 3.
 50
     
Item 4.
 50
     
PART II.
 50
     
Item 1.
 50
     
Item 1A.
 50
     
Item 2.
 51
     
Item 3.
 51
     
Item 4.
 51
     
Item 5.
 51
     
Item 6.
 52
     
  53

 
2

Forward-Looking and Cautionary Statements

This report contains certain statements that are, or may be deemed to be, “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. The Private Securities Litigation Reform Act of 1995 provides safe harbor provisions for forward looking information. Some of the statements contained in this quarterly report are forward-looking statements. All statements other than statements of historical fact are, or may be deemed to be, forward-looking statements. The words “believe,” “may,” “estimate,” “continue,” “anticipate,” “intend,” “plan,” “expect” and similar expressions are intended to identify forward - -looking statements. Forward-looking statements include information concerning our possible or assumed future financial performance and results of operations.

We have based these statements on our assumptions and analyses in light of our experience and perception of historical trends, current conditions, expected future developments and other factors we believe are appropriate in the circumstances. Forward-looking statements by their nature involve substantial risks and uncertainties that could significantly affect expected results, and actual future results could differ materially from those described in such statements. While it is not possible to identify all factors, factors that could cause actual future results to differ materially include the risks and uncertainties disclosed in our 2009 Annual Report on Form 10-K contained in Part I under “Risk Factors”.

Many of these factors are beyond our ability to control or predict. Any of these factors, or a combination of these factors, could materially and adversely affect our future financial condition or results of operations and the ultimate accuracy of the forward-looking statements. These forward-looking statements are not guarantees of our future performance, and our actual results and future developments may differ materially and adversely from those projected in the forward-looking statements. We caution against putting undue reliance on forward-looking statements or projecting any future results based on such statements or on present or prior earnings levels. In addition, each forward-looking statement speaks only as of the date of the particular statement, and we undertake no obligation to publicly update or revis e any forward-looking statement.

 
3

PART I.  FINANCIAL INFORMATION
Item 1.  Financial Statements

KBR, Inc.
Condensed Consolidated Statements of Income
(In millions, except for per share data)
(Unaudited)

   
Three Months Ended
    
Six Months Ended
  
   
June 30,
    
June 30,
  
   
2010
    
2009
    
2010
    
2009
  
Revenue:
                        
Services
   $ 2,610     $ 3,075     $ 5,226     $ 6,254  
Equity in earnings of unconsolidated affiliates, net
     61       26       76       47  
Total revenue
     2,671       3,101       5,302       6,301  
Operating costs and expenses:
                                
Cost of services
     2,415       2,910       4,898       5,919  
General and administrative
     55       54       104       103  
Loss (gain) on disposition of assets, net
     2       —       2       (2 )
Total operating costs and expenses
     2,472       2,964       5,004       6,020  
Operating income
     199       137       298       281  
Interest income (expense), net
     (5 )     —       (9 )     1  
Foreign currency gains (losses), net
     (3 )     (4 )     (5 )     1  
Other non-operating expense
     —       (1 )     —       (1 )
Income before income taxes and noncontrolling interests
     191       132       284       282  
Provision for income taxes
     (69 )     (49 )     (103 )     (104 )
Net Income
     122       83       181       178  
Less: Net income attributable to noncontrolling interests
     (16 )     (16 )     (29 )     (34 )
Net income attributable to KBR
   $ 106     $ 67     $ 152     $ 144  
                   
Net income attributable to KBR per share:
                                
Basic
   $ 0.66     $ 0.42     $ 0.94     $ 0.90  
Diluted
   $ 0.66     $ 0.42     $ 0.94     $ 0.89  
                                 
Basic weighted average common shares outstanding
     160       160       160       160  
Diluted weighted average common shares outstanding
     161       161       161       161  
                                 
Cash dividends declared per share
   $ 0.05     $ 0.05     $ 0.10     $ 0.10  

See accompanying notes to condensed consolidated financial statements.

 
4

KBR, Inc.
Condensed Consolidated Balance Sheets
(In millions except share data)
(Unaudited)

 
 
June 30,
December 31,
 
 
 
2010
 
 
2009
 
Assets
 
 
 
 
 
 
Current assets:
 
 
 
 
 
 
Cash and equivalents
 
$
1,235
 
 
$
941
 
Receivables:
 
 
  
 
 
 
 
 
Accounts receivable, net of allowance for bad debts of $29 and $26
 
 
1,419
 
 
 
1,243
 
Unbilled receivables on uncompleted contracts
 
 
529
 
 
 
657
 
Total receivables
 
 
1,948
 
 
 
1,900
 
Deferred income taxes
 
 
216
 
 
 
192
 
Other current assets
 
 
404
 
 
 
608
 
Total current assets
 
 
3,803
 
 
 
3,641
 
Property, plant, and equipment, net of accumulated depreciation of $299 and $264 (including $80 and $0, net, owned by a variable interest entity – see Note 11)
 
 
335
 
 
 
251
 
Goodwill
 
 
696
 
 
 
691
 
Intangible assets, net
 
 
77
 
 
 
58
 
Equity in and advances to related companies
 
 
226
 
 
 
164
 
Noncurrent deferred income taxes
 
 
103
 
 
 
120
 
Noncurrent unbilled receivables on uncompleted contracts
 
 
320
 
 
 
321
 
Other assets
 
 
87
 
 
 
81
 
Total assets
 
$
5,647
 
 
$
5,327
 
Liabilities and Shareholders’ Equity
 
 
  
 
 
 
 
 
Current liabilities:
 
 
  
 
 
 
 
 
Accounts payable
 
$
977
 
 
$
1,045
 
Due to former parent, net
 
 
49
 
 
 
53
 
Advance billings on uncompleted contracts
 
 
621
 
 
 
407
 
Reserve for estimated losses on uncompleted contracts
 
 
31
 
 
 
40
 
Employee compensation and benefits
 
 
239
 
 
 
191
 
Current non-recourse project-finance debt of a variable interest entity  (See Note 11)
    
8
      
—
  
Other current liabilities
 
 
492
 
 
 
552
 
Current liabilities related to discontinued operations, net
 
 
2
 
 
 
3
 
Total current liabilities
 
 
2,419
 
 
 
2,291
 
Noncurrent employee compensation and benefits
 
 
431
 
 
 
469
 
Noncurrent non-recourse project-finance debt of a variable interest entity (See Note 11)
    
93
      
—
  
Other noncurrent liabilities
 
 
126
 
 
 
106
 
Noncurrent income tax payable
 
 
78
 
 
 
43
 
Noncurrent deferred tax liability
 
 
116
 
 
 
122
 
Total liabilities
 
 
3,263
 
 
 
3,031
 
                 
KBR Shareholders’ equity:
 
 
  
 
 
 
 
 
Preferred stock, $0.001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding
 
 
—
 
 
 
—
 
Common stock, $0.001 par value, 300,000,000 shares authorized, 170,963,437 and 170,686,531 shares issued, and 158,149,618 and 160,363,830 shares outstanding
 
 
—
 
 
 
—
 
Paid-in capital in excess of par
 
 
2,104
 
 
 
2,103
 
Accumulated other comprehensive loss
 
 
(439
)
 
 
(444
)
Retained earnings
 
 
998
 
 
 
854
 
Treasury stock, 12,813,819 shares and 10,322,701 shares, at cost
 
 
(281
)
 
 
(225
)
Total KBR shareholders’ equity
 
 
2,382
 
 
 
2,288
 
Noncontrolling interests
    
2
      
8
  
Total shareholders’ equity
    
2,384
      
2,296
  
Total liabilities and shareholders’ equity
 
$
5,647
 
 
$
5,327
 

See accompanying notes to condensed consolidated financial statements.

 
5

KBR, Inc.
Condensed Consolidated Statements of Comprehensive Income
(In millions)
(Unaudited)

   
Three Months Ended
    
Six Months Ended
  
   
June 30,
    
June 30,
  
   
2010
    
2009
    
2010
    
2009
  
Net income
   $ 122     $ 83     $ 181     $ 178  
Other comprehensive income (loss), net of tax benefit (provision):
                                
Net cumulative translation adjustments
     (8 )     14       (6 )     10  
Pension liability adjustments
     3       4       6       10  
Net unrealized gain (loss) on derivatives
     1       1       4       (2 )
Total other comprehensive income (loss), net of tax
     (4 )     19       4       18  
Comprehensive income
     118       102       185       196  
Less:  Comprehensive income attributable to noncontrolling interests
     (15 )     (21 )     (28 )     (41 )
Comprehensive income attributable to KBR
   $ 103     $ 81     $ 157     $ 155  

See accompanying notes to condensed consolidated financial statements.

 
6

KBR, Inc.
Condensed Consolidated Statements of Cash Flows
(In millions)
(Unaudited)

   
Six Months Ended
  
   
June 30,
  
   
2010
    
2009
  
Cash flows from operating activities:
            
Net income
   $ 181     $ 178  
Adjustments to reconcile net income to net cash provided by  (used in) operations:
                
Depreciation and amortization
     29       28  
Equity in earnings of unconsolidated affiliates
     (76 )     (47 )
Deferred income taxes
     (20 )     (33 )
Other
     20       2  
Changes in operating assets and liabilities:
                
Receivables
     (183 )     (65 )
Unbilled receivables on uncompleted contracts
     95       70  
Accounts payable
     (65 )     (125 )
Advanced billings on uncompleted contracts
     261       (79 )
Accrued employee compensation and benefits
     50       4  
Reserve for loss on uncompleted contracts
     (9 )     (16 )
Collection (repayment) of advances from (to) unconsolidated affiliates, net
     (4 )     3  
Distribution of earnings from unconsolidated affiliates
     29       17  
Other assets
     32       (1 )
Other liabilities
     92       56  
Total cash flows provided by (used in) operating activities
     432       (8 )
Cash flows from investing activities:
                
Capital expenditures
     (19 )     (16 )
Investment in equity method joint venture
     (7 )     —  
Investment in licensing arrangement
     (20 )     —  
Acquisition of business, net of cash acquired
     (10 )     —  
Other investing activities
     —       3  
Total cash flows used in investing activities
     (56 )     (13 )
Cash flows from financing activities:
                
Payments to reacquire common stock
     (58 )     (21 )
Payments of dividends to shareholders
     (16 )     (16 )
Distributions to noncontrolling shareholders, net
     (30 )     (9 )
Net proceeds from issuance of stock
     1       —  
Payments on long-term borrowings
     (4 )     —  
Return (funding) of cash collateral on letters of credit, net
     24       (13 )
Total cash flows used in financing activities
     (83 )     (59 )
Effect of exchange rate changes on cash
     (21 )     12  
Increase (decrease) in cash and equivalents
     272       (68 )
Cash increase due to consolidation of a variable interest entity
     22       —  
Cash and equivalents at beginning of period
     941       1,145  
Cash and equivalents at end of period
   $ 1,235     $ 1,077  
                 
Noncash operating activities
                
Other assets (see Note 7)
   $ 83     $ 322  
Other liabilities (see Note 7)
   $ (83 )   $ (322 )
Noncash investing activities
                
Purchase of computer software
     (19 )     —  
Noncash financing activities
                
Dividends declared or payable
   $ 8     $ 8  

See accompanying notes to condensed consolidated financial statements.

 
7


Note 1.  Description of Business and Basis of Presentation

KBR, Inc. and its subsidiaries (collectively, “KBR”) is a global engineering, construction and services company supporting the energy, petrochemicals, government services, industrial and civil infrastructure sectors. We offer a wide range of services through four business segments: Infrastructure, Government and Power (“IGP”), Hydrocarbons, Services and Ventures.  See Note 4 for financial information about our reportable business segments.

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules of the United States Securities and Exchange Commission (“SEC”) for interim financial statements and do not include all annual disclosures required by accounting principles generally accepted in the United States.  These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2009 filed with the SEC.  We believe that the presentation and disclosures herein are adequate to make the information not misleading, and the condensed consolidated financial statements reflect all normal adjustments that management considers neces sary for a fair presentation of our consolidated results of operations, financial position and cash flows.  Operating results for interim periods are not necessarily indicative of results to be expected for the full fiscal year 2010 or any other future periods.

The preparation of our condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the balance sheet dates and the reported amounts of revenue and costs during the reporting periods.  Actual results could differ materially from those estimates.  On an ongoing basis, we review our estimates based on information currently available, and changes in facts and circumstances may cause us to revise these estimates.

Our condensed consolidated financial statements include the accounts of majority-owned, controlled subsidiaries and variable interest entities where we are the primary beneficiary.  The equity method is used to account for investments in affiliates in which we have the ability to exert significant influence over the affiliates’ operating and financial policies.  The cost method is used when we do not have the ability to exert significant influence.  All material intercompany accounts and transactions are eliminated.

Effective January 1, 2010, we elected to change our annual goodwill impairment testing to the fourth quarter of every year based on carrying values of our reporting units as of October 1 from our previous method of using our reporting unit carrying values as of September 30.  An annual goodwill impairment test date of October 1 better aligns with our annual budgetary process which is completed during the fourth quarter of each year.  In addition, performing our annual goodwill impairment test during the fourth quarter will allow for a more thorough consideration of the valuations of our reporting units subsequent to the completion of our annual budgetary process but prior to our financial year end reporting date.  As a result of this accounting change, there are no required adjustments to any of the finan cial statement line items in the accompanying financial statements.

Note 2.  Income per Share

Basic income per share is based upon the weighted average number of common shares outstanding during the period. Dilutive income per share includes additional common shares that would have been outstanding if potential common shares with a dilutive effect had been issued, using the treasury stock method. A reconciliation of the number of shares used for the basic and diluted income per share calculations is as follows:

   
Three Months Ended
    
Six Months Ended
  
   
June 30,
    
June 30,
  
Millions of shares
  
2010
    
2009
    
2010
    
2009
  
Basic weighted average common shares outstanding
     160       160       160       160  
Dilutive effect of:
                                
Stock options and restricted shares
     1       1       1       1  
Diluted weighted average common shares outstanding
     161       161       161       161  

For purposes of applying the two-class method in computing earnings per share, net earnings allocable to participating securities was approximately $1 million for the three and six months ended June 30, 2010, and for the six months ended June 30, 2009.  Net earnings allocable to participating securities did not have a material impact on earnings per share for the three months ended June 30, 2009. The diluted earnings per share calculation did not include 1.0 million and 1.4 million anti-dilutive weighted average shares for the three and six months ended June 30, 2010, respectively.  The diluted earnings per share calculation did not include 2.8 million and 2.6 million anti-dilutive weighted average shares for the three and six months ended June 30, 2009, respectively.

 
8

Note 3.  Percentage-of-Completion Contracts

Unapproved claims
 
The amounts of unapproved claims and change orders included in determining the profit or loss on contracts and recorded in current and non-current unbilled receivables on uncompleted contracts are as follows:

   
June 30,
    
December 31,
  
Millions of dollars
 
2010
 
 
2009
 
Probable unapproved claims
 
$
31
 
 
$
33
 
Probable unapproved change orders
 
 
12
 
 
 
61
 
Probable unapproved change orders related to unconsolidated subsidiaries
 
 
4
 
 
 
2
 

As of June 30, 2010, the probable unapproved claims related to two completed projects.  See Note 6 for a discussion of U.S. government contract claims, which are not included in the table above.

Included in the table above are amounts that will likely not be settled within one year totaling $18 million at June 30, 2010, and $20 million at December 31, 2009, which are reflected as a non-current asset in “Noncurrent unbilled receivables on uncompleted contracts” on the condensed consolidated balance sheets. Other probable unapproved claims and change orders that we believe will be settled within one year, have been recorded as a current asset in “Unbilled receivables on uncompleted contracts” on the condensed consolidated balance sheets.

PEMEX Arbitration.  In 1997 and 1998 we entered into three contracts with PEMEX, the project owner, to build offshore platforms, pipelines and related structures in the Bay of Campeche offshore Mexico.  The three contracts were known as Engineering, Procurement and Construction (“EPC”) 1, EPC 22 and EPC 28.  All three projects encountered significant schedule delays and increased costs due to problems with design work, late delivery and defects in equipment, increases in scope and other changes.  PEMEX took possession of the offshore facilities of EPC 1 in March 2004 after having achieved oil production but prior to our completion of our scope of work pursuant to the contract.

We filed for arbitration with the International Chamber of Commerce (“ICC”) in 2004 claiming recovery of damages of $323 million for EPC 1 and PEMEX subsequently filed counterclaims totaling $157 million.  The EPC 1 arbitration hearings were held in November 2007. In December 2009, the ICC ruled in our favor and we were awarded a total of approximately $351 million including legal and administrative recovery fees as well as interest. PEMEX was awarded approximately $6 million on counterclaims, plus interest on a portion of that sum.  The amount of the award exceeded the book value of our claim receivable resulting in our recognition of a $183 million of operating income and $117 million of net income in the fourth quarter of 2009.  The arbitration award is legally binding and we have filed a p roceeding in U.S. Federal Court to recognize the award pursuant to which hearings were held in July 2010.   PEMEX has attempted to challenge jurisdiction of the U.S. Federal Court and to nullify the award in Mexican court.  In the second quarter of 2010, the Mexican trial court rejected PEMEX’s nullification petition.  We will respond to further efforts by PEMEX to nullify our award as may be required.  We believe the timing of the collection of the award is uncertain and therefore, we have classified the amount due from PEMEX for EPC 1 as a long term receivable included in “Noncurrent unbilled receivable on long term contracts” as of June 30, 2010.

In Amenas Project.  We own a 50% interest in an unconsolidated joint venture which began construction of a gas processing facility in Algeria in early 2003 known as the In Amenas project which was completed in 2006.  Five months after the contract was awarded in 2003, the client requested the joint venture to relocate to a new construction site as a result of soil conditions discovered at the original site.  The joint venture subsequently filed for arbitration with the ICC claiming recovery of $129 million.  During the first quarter of 2009, we received a ruling on the claim brought forth by the joint venture against the client.  Although the joint venture was awarded recovery of relocation costs thereon of app roximately $33 million, it did not prevail on the claim for extension of time for filing of liquidated damages and other damage claims.  As a result of the ruling, we recognized a loss of approximately $15 million during the first quarter of 2009 which is recorded in “Equity in earnings of unconsolidated affiliates, net” in our Condensed Consolidated Statements of Income.  The loss represents the difference in the amount awarded by the ICC and the amount initially recorded in 2006.

 
9

Note 4.  Business Segment Information
 
We provide a wide range of services, but the management of our business is heavily focused on major projects within each of our reportable segments.  At any given time, a relatively few number of projects and joint ventures represent a substantial part of our operations.  Our equity in earnings and losses of unconsolidated affiliates that are accounted for using the equity method of accounting is included in revenue of the applicable segment.

The table below presents information on our reportable business segments.

   
Three Months Ended
    
Six Months Ended
  
   
June 30,
    
June 30,
  
Millions of dollars
  
2010
    
2009
    
2010
    
2009
  
Revenue: (a)
                        
Hydrocarbons
   $ 1,004     $ 933     $ 1,926     $ 1,817  
Infrastructure, Government and Power
     1,197       1,658       2,471       3,481  
Services
     452       498       867       973  
Other
     18       12       38       30  
Total revenue
   $ 2,671     $ 3,101     $ 5,302     $ 6,301  
                                 
Operating segment income: (a)
                                
Hydrocarbons
   $ 116     $ 83     $ 192     $ 160  
Infrastructure, Government and Power
     105       86       151       171  
Services
     25       24       46       43  
Other
     6       1       15       12  
Operating segment income
     252       194       404       386  
                                 
Unallocated amounts:
                                
Labor cost absorption (b)
     4       (3 )     —       (2 )
Corporate loss on disposition of assets
     (2 )     —       (2 )     —  
Corporate general and administrative
     (55 )     (54 )     (104 )     (103 )
Total operating income
   $ 199     $ 137     $ 298     $ 281  
____________________
(a)
Operating segment performance is evaluated by our chief operating decision maker using operating segment income which is defined as operating segment revenue less the cost of services and segment overhead directly attributable to the operating segment.  Intersegment revenues are eliminated from operating segment revenues.  Operating segment income excludes certain cost of services directly attributable to the operating segment that is managed and reported at the corporate level, and corporate general and administrative expenses.  We believe this is the most accurate measure of the ongoing profitability of our operating segments.

(b)
Labor cost absorption represents costs incurred by our central service labor and resource groups (above)/under the amounts charged to the operating segments.

 
10

Balance Sheet Information by Operating Segment
 
 
June 30,   
Millions of dollars
 
2010
 
 
 
 
 
Total assets:
 
 
 
Hydrocarbons
 
$
2,131
 
Infrastructure, Government and Power
    
2,809
  
Services
 
 
581
 
Other
 
 
126
 
Total assets
 
$
5,647
 
 
 
 
  
 
Goodwill:
 
 
  
 
Hydrocarbons
 
$
249
 
Infrastructure, Government and Power
    
149
  
Services
 
 
286
 
Other
 
 
12
 
Total
 
$
696
 
 
 
 
  
 
Equity in/advances to related companies:
 
 
  
 
Hydrocarbons
 
$
48
 
Infrastructure, Government and Power
    
10
  
Services
 
 
40
 
Other
 
 
128
 
Total
 
$
226
 

Note 5.  Committed and Restricted Cash
 
Cash and equivalents include cash related to contracts in progress as well as cash held by our joint ventures that we consolidate for accounting purposes.  Joint venture cash balances are limited to joint venture activities and are not available for other projects, general cash needs, or distribution to us without approval of the board of directors of the respective joint ventures.  Cash held by our joint ventures that we consolidate for accounting purposes totaled approximately $267 million at June 30, 2010 and $236 million at December 31, 2009.   We expect to use the cash on these projects to pay project costs.

Included in “Other current assets” and “Other assets” at June 30, 2010 is restricted cash in the amounts of $14 million and $9 million, respectively.  Restricted cash primarily consists of amounts held in deposit with certain banks to collateralize standby letters of credit.

Note 6.  United States Government Contract Work

We provide substantial work under our government contracts to the United States Department of Defense and other governmental agencies. These contracts include our worldwide United States Army logistics contracts, known as LogCAP, and the U.S. Army Europe (“USAREUR”) contract.

Given the demands of working in Iraq and elsewhere for the United States government, as discussed further below, we have disagreements and have experienced performance issues with the various government customers for which we work. When performance issues arise under any of our government contracts, the government retains the right to pursue remedies, which could include threatened termination or termination, under any affected contract. If any contract were so terminated, we may not receive award fees under the affected contract, and our ability to secure future contracts could be adversely affected, although we would receive payment for amounts owed for our allowable costs under cost-reimbursable contracts. Other remedies that could be sought by our government customers for any improper activities or performance issues include sanct ions such as forfeiture of profits, suspension of payments, fines, and suspensions or debarment from doing business with the government. Further, the negative publicity that could arise from disagreements with our customers or sanctions as a result thereof could have an adverse effect on our reputation in the industry, reduce our ability to compete for new contracts, and may also have a material adverse effect on our business, financial condition, results of operations, and cash flow.

 
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We have experienced and expect to be a party to various claims against us by employees, third parties, soldiers, subcontractors and others that have arisen out of our work in Iraq such as claims for wrongful termination, assaults against employees, personal injury claims by third parties and army personnel, and subcontractor claims. While we believe we conduct our operations safely, the environments in which we operate often lead to these types of claims. We believe the vast majority of these types of claims are governed by the Defense Base Act or precluded by other defenses. We have a dispute resolution program under which most employment claims are subject to binding arbitration.  However, as a result of amendments to the Department of Defense Appropriations Act of 2010, certain types of employee claims cannot be compelled to binding arbitration.  An unfavorable resolution or disposition of these matters could have a material adverse effect on our business, results of operations, financial condition and cash flow.

Award Fees

In accordance with the provisions of the LogCAP III contract, we earn profits on our services rendered based on a combination of a fixed fee plus award fees granted by our customer. Both fees are measured as a percentage rate applied to estimated and negotiated costs.  The LogCAP III customer is contractually obligated to periodically convene Award-Fee Boards, which are comprised of individuals who have been designated to assist the Award Fee Determining Official (“AFDO”) in making award fee determinations.  Award fees are based on evaluations of our performance using criteria set forth in the contract, which include non-binding monthly evaluations made by our customers in the field of operations. Although these criteria have historically been used by the Award-Fee Boards in reaching their recommendatio ns, the amounts of award fees are determined at the sole discretion of the AFDO.

On February 19, 2010, KBR was notified by the AFDO that a determination had been made regarding the Company’s performance for the period January 2008 to April 2008 in Iraq. The notice stated that based on information received from various Department of Defense individuals and organizations after the date of the evaluation board held in June 2008, the AFDO made a unilateral decision to grant no award fees for the period of performance from January 2008  to April 2008.

As a result of the AFDO’s adverse determination, in the fourth quarter of 2009, we reversed award fees that had previously been estimated as earned and recognized as revenue.  Until we are able to reliably estimate fees to be awarded in the future, we will recognize award fees on the LogCAP III contract in the period they are awarded.  In May 2010, we received an award fee of approximately $60 million representing approximately 47% of the available award fee pool for the period of performance from May 2008 through August 2009 which we recorded as an increase to revenue in the second quarter of 2010.  We expect to be notified in the second half of 2010 of the results of the Award Fee Evaluation Boards held in late June 2010 for the periods of performance from September 2009 through February 2010 on t ask orders in Iraq and from September 2009 through May 2010 on task orders in Afghanistan.  If our next award fee letter has performance scores and award rates at levels for which we receive an award, our revenues and earnings will increase accordingly.

Prior to the fourth quarter of 2009, we recognized award fees on the LogCAP III contract using an estimated accrual of the amounts to be awarded.  Once task orders underlying the work are definitized and award fees are granted, we adjust our estimate of award fees to the actual amounts earned.  We used 72% as our accrual rate through the third quarter of 2009.

DCAA Audit Issues

The negotiation, administration and settlement of our contracts with the U.S. Government, consisting primarily of Department of Defense contracts, are subject to audit by the Defense Contract Audit Agency (“DCAA”), which serves in an advisory role to government administrative contracting officers who administer our contracts.  The scope of these audits include, among other things, the allowability, allocability and reasonableness of incurred costs, approval of annual overhead rates, compliance with the Federal Acquisition Regulation (“FAR”), compliance with certain unique contract clauses, and audits of certain aspects of our internal control systems. Issues identified during these audits are typically discussed and reviewed with us, and certain matters are included in audit reports issued by the DCAA , with its recommendations to our customer’s administrative contracting officer. We attempt to resolve all issues identified in audit reports by working directly with the DCAA and the administrative contracting officer. When agreement cannot be reached, DCAA may issue a Form 1, “Notice of Contract Costs Suspended and/or Disapproved,” which recommends withholding the previously paid amounts or it may issue an advisory report to the administrative contracting officer.  KBR is permitted to respond to these documents and provide additional support. The Company has open Form 1’s from DCAA recommending suspension of payments totaling approximately $356 million associated with our contract costs incurred in prior years, of which approximately $165 million has been withheld from our current billings. As a consequence, for certain of these matters, we have withheld approximately $124 million from our subcontractors under the payment terms of those contracts. In addition, we have outs tanding demand letters received from our customer requesting that we remit a total of $135 million of disapproved costs for which we currently do not intend to pay.  We continue to work with our administrative contracting officers, the DCAA and our subcontractors to resolve these issues. However, for certain of these matters, we have filed claims with the Armed Services Board of Contract Appeals or the United States Court of Federal Claims.

 
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We self-disallow costs that are expressly not allowable or allocable to government contracts per the relevant regulations. Revenue recorded for government contract work is reduced for our estimate of potentially refundable costs related to issues that may be categorized as disputed or unallowable as a result of cost overruns or the audit process.  Our estimates of potentially unallowable costs are based upon, among other things, our internal analysis of the facts and circumstances, terms of the contracts and the applicable provisions of the FAR, quality of supporting documentation for costs incurred, and subcontract terms as applicable.  From time to time, we engage outside counsel to advise us on certain matters in determining whether certain costs are allowable.  We also review our analysis and findings with the DCMA’s Administrative Contracting Officer (“ACO”) as appropriate.  In some cases, we may not reach agreement with the DCAA or the ACO regarding potentially unallowable costs which may result in our filing of claims in various courts.  We only include amounts in revenue related to disputed and potentially unallowable costs when we determine it is probable that such costs will result in revenue. We generally do not recognize additional revenue for disputed or potentially unallowable costs for which revenue has been previously reduced until we reach agreement with the DCAA and/or the ACO that such costs are allowable.

Certain issues raised as a result of contract audits and other investigations are discussed below.

Private Security.  In February 2007, we received a Form 1 notice from the Department of the Army informing us of their intent to adjust payments under the LogCAP III contract associated with the cost incurred for the years 2003 through 2006 by certain of our subcontractors to provide security to their employees. Based on that notice, the Army withheld its initial assessment of $20 million. The Army based its initial assessment on one subcontract wherein, based on communications with the subcontractor, the Army estimated 6% of the total subcontract cost related to the private security costs. The Army previously indicated that not all task orders and subcontracts have been reviewed and that they may make additional adjustments.  In August 200 9, we received a Form 1 notice from the DCAA disapproving an additional $83 million of costs incurred by us and our subcontractors to provide security during the same periods.   Since that time, the Army withheld an additional $24 million in payments from us bringing the total payments withheld to approximately $44 million as of June 30, 2010 out of the Form 1 notices issued to date of $103 million.

The Army indicated that they believe our LogCAP III contract prohibits us and our subcontractors from billing costs of privately acquired security. We believe that, while the LogCAP III contract anticipates that the Army will provide force protection to KBR employees, it does not prohibit us or any of our subcontractors from using private security services to provide force protection to KBR or subcontractor personnel. In addition, a significant portion of our subcontracts are competitively bid fixed price subcontracts. As a result, we do not receive details of the subcontractors’ cost estimate nor are we legally entitled to it.  Further, we have not paid our subcontractors any additional compensation for security services.  Accordingly, we believe that we are entitled to reimbursement by the Army for the cost of services provided by us or our subcontractors, even if they incurred costs for private force protection services. Therefore, we believe that the Army’s position that such costs are unallowable and that they are entitled to withhold amounts incurred for such costs is wrong as a matter of law.

 In 2007, we provided at the Army's request information that addresses the use of armed security either directly or indirectly charged to LogCAP III. In October 2007, we filed a claim to recover the original $20 million that was withheld which was deemed denied as a result of no response from the contracting officer.  To date, we have filed appeals to the Armed Services Board of Contract Appeals (“ASBCA”) to recover $44 million of the amounts withheld from us.  We believe these sums were properly billed under our contract with the Army.  At this time, we believe the likelihood that a loss related to this matter has been incurred is remote.  We have not adjusted our revenues or accrued any amounts related to this matter.  This matter is also the subject of a separate cl aim filed by the Department of Justice (“DOJ”) for alleged violation of the False Claims Act as discussed further below under the heading “Investigations, Qui Tams and Litigation.”  Our appeal to the ASBCA is effectively stayed pending the resolution of the separate claim filed by the DOJ.

Containers. In June 2005, the DCAA recommended withholding certain costs associated with providing containerized housing for soldiers and supporting civilian personnel in Iraq. The Defense Contract Management Agency (“DCMA”) recommended that the costs be withheld pending receipt of additional explanation or documentation to support the subcontract costs. We have not received a final determination by the DCMA and continue to provide information as requested by the DCMA. As of June 30, 2010, approximately $30 million of costs have been suspended under Form 1 notices and withheld from us by our customer related to this matter of which $28 million has been withheld by us from our subcontractors. In April 2008, we filed a counterclaim in arbitration aga inst one of our LogCAP III subcontractors, First Kuwaiti Trading Company, to recover approximately $51 million paid to the subcontractor for containerized housing as further described under the caption First Kuwaiti Trading Company arbitration below. We will continue working with the government and our subcontractors to resolve the remaining amounts.  We believe that the costs incurred associated with providing containerized housing are reasonable and we intend to vigorously defend ourselves in this matter and we do not believe that we face a risk of significant loss from any disallowance of these costs in excess of the amounts we have withheld from subcontractors and the loss accruals we have recorded.  At this time, the likelihood that a loss in excess of the amount accrued for this matter is remote.

 
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Dining facilities. In 2006, the DCAA raised questions regarding our billings and price reasonableness of costs related to dining facilities in Iraq. We responded to the DCMA that our costs are reasonable.  Since 2007, the DCAA has sent Form 1 notices totaling $187 million suspending costs related to these dining facilities until such time we provide documentation to support the price reasonableness of the rates negotiated with our subcontractor and demonstrate that the amounts billed were in accordance with the contract terms.  We believe the prices obtained for these services were reasonable and intend to vigorously defend ourselves on this matter. We filed claims in the U.S. Court o f Federal Claims to recover $57 million of the $77 million withheld from us by the customer.  With respect to questions raised regarding billing in accordance with contract terms, as of June 30, 2010, we believe it is reasonably possible that we could incur losses in excess of the amount accrued for possible subcontractor costs billed to the customer that were possibly not in accordance with contract terms. However, we are unable to estimate an amount of possible loss or range of possible loss in excess of the amount accrued related to any costs billed to the customer that were not in accordance with the contract terms.  We believe the prices obtained for these services were reasonable, we intend to vigorously defend ourselves in this matter and we do not believe we face a risk of significant loss from any disallowance of these costs in excess of amounts withheld from subcontractors.  As of June 30, 2010, we had withheld $87 million in payments from our subcontractors pending th e resolution of these matters with our customer.

Additionally, one of our subcontractors, Tamimi, has filed for arbitration to recover approximately $35 million for payments we have withheld from them pending the resolution of the Form 1 notices with our customer.  Should we not reach a favorable resolution of the Form 1 notices, the subcontract terms allow us to offset the amounts owed to our subcontractor to the extent we do not receive payment from our customer related to these questioned costs.

Transportation costs. The DCAA, in performing its audit activities under the LogCAP III contract, raised a question about our compliance with the provisions of the Fly America Act.  Subject to certain exceptions, the Fly America Act requires Federal employees and others performing U.S. Government-financed foreign air travel to travel by U.S. flag air carriers.  There are times when we transported personnel in connection with our services for the U.S. military where we may not have been in compliance with the Fly America Act and its interpretations through the Federal Acquisition Regulations and the Comptroller General.  As of June 30, 2010, we have accrued an estimate of the cost incurred for these potentially non-compliant flight s with a corresponding reduction to revenue.  The DCAA may consider additional flights to be noncompliant resulting in potential larger amounts of disallowed costs than the amount we have accrued.  At this time, we cannot estimate a range of reasonably possible losses that may have been incurred, if any, in excess of the amount accrued.  We will continue to work with our customer to resolve this matter.

Construction services. In the third quarter of 2009, we received Form 1 notices from the DCAA disapproving approximately $28 million in costs related to work performed under our CONCAP III contract with the U.S. Navy to provide emergency construction services primarily to Government facilities damaged by Hurricanes Katrina and Wilma.  The DCAA claims the costs billed to the U.S. Navy primarily related to subcontract costs that were either inappropriately bid, included unallowable profit markup or were unreasonable.  In April 2010, we met with the U.S. Navy in an attempt to settle the potentially unallowable costs.  As a result of the meeting, approximately $7 million of the potentially unallowable costs were deemed allowable by ou r customer and less than $1 million was deemed unallowable.  Settlement of the remaining $20 million is pending further discussions with the customer regarding the applicable provisions of the FAR and interpretations thereof, as well as providing additional supporting documentation to the customer.  As of June 30, 2010, the U.S. Navy has withheld approximately $10 million from us.  We believe we undertook adequate and reasonable steps to ensure that proper bidding procedures were followed and the amounts billed to the customer were reasonable and not in violation of the FAR.  As of June 30, 2010, we have accrued our estimate of probable loss related to this matter; however, it is reasonably possible we could incur additional losses.

 
14

Investigations, Qui Tams and Litigation

The following matters relate to ongoing litigation or investigations involving U.S. government contracts.

McBride Qui Tam suit.  In September 2006, we became aware of a qui tam action filed against us by a former employee alleging various wrongdoings in the form of overbillings of our customer on the LogCAP III contract.  This case was originally filed pending the government’s decision whether or not to participate in the suit.  In June 2006, the government formally declined to participate.  The principal allegations are that our compensation for the provision of Morale, Welfare and Recreation (“MWR”) facilities under LogCAP III is based on the volume of usage of those facilities and that we deliberately overstated that usage.  In accordance with the contract, we charged our customer based on actu al cost, not based on the number of users.  It was also alleged that, during the period from November 2004 into mid-December 2004, we continued to bill the customer for lunches, although the dining facility was closed and not serving lunches.  There are also allegations regarding housing containers and our provision of services to our employees and contractors. On July 5, 2007, the court granted our motion to dismiss the qui tam claims and to compel arbitration of employment claims including a claim that the plaintiff was unlawfully discharged.  The majority of the plaintiff’s claims were dismissed but the plaintiff was allowed to pursue limited claims pending discovery and future motions. Substantially all employment claims were sent to arbitration under the Company’s dispute resolution program and were subsequently resolved in our favor.  In January 2009, the relator filed an amended complaint which is nearing completion of the discovery process.  60;Trial for this matter is expected in early 2011.  We believe the relator’s claim is without merit and that the likelihood that a loss has been incurred is remote.  As of June 30, 2010, no amounts have been accrued.

Godfrey Qui Tam suit.  In December 2005, we became aware of a qui tam action filed against us and several of our subcontractors by a former employee alleging that we violated the False Claims Act by submitting overcharges to the government for dining facility services provided in Iraq under the LogCAP III contract.  As required by the False Claims Act, the lawsuit was filed under seal to permit the government to investigate the allegations.  In early April 2007, the court denied the government’s motion for the case to remain under seal, and on April 23, 2007, the government filed a notice stating that it was not participating in the suit.  In August 2007, the relator filed an amended complaint which added an additi onal contract to the allegations and added retaliation claims.  We filed motions to dismiss and to compel arbitration which were granted on March 13, 2008 for all counts except as to the employment issues which were sent to arbitration.  The relator filed an appeal and our position was upheld at the Appellate Court level as of January 6, 2010.  As no further actions was taken by the relator with regard to the remaining employment issues sent to arbitration, we consider this matter to be concluded.

First Kuwaiti Trading Company arbitration.  In April 2008, First Kuwaiti Trading Company, one of our LogCAP III subcontractors, filed for arbitration of a subcontract under which KBR had leased vehicles related to work performed on our LogCAP III contract.  First Kuwaiti alleged that we did not return or pay rent for many of the vehicles and sought initial damages in the amount of $39 million.  We filed a counterclaim to recover amounts which may ultimately be determined due to the Government for the $51 million in suspended costs as discussed in the preceding section of this footnote titled “Containers.”  First Kuwaiti subsequently responded by adding additional subcontract claims, increasing its total claim to approximately $133 million as of June 30, 2010.  The first of several arbitration hearings were held during the first quarter of 2010 involving unpaid rents and damages on vehicles and lost vehicles representing approximately $65 million of First Kuwaiti’s total claim.  In the second quarter of 2010, the arbitration panel rejected the majority of First Kuwaiti’s claims which primarily related to unpaid rents beyond the expiration of the contractual lease term.  The arbitration panel rendered a partial award to First Kuwaiti for damages of approximately $6 million plus an unquantified amount for repair costs on certain vehicles, damages suffered as a result of late vehicle returns, and interest thereon, to be determined at a later date.  No payments are expected to occur until all claims are arbitrated and awards finalized.  The remaining arbitration hearings are scheduled to occur throughout 2010 and we believe any damages ultimately awarded t o First Kuwaiti will be billable under the LogCAP III contract.  Accordingly, we have accrued amounts payable and a related unbilled receivable for the amounts awarded to First Kuwaiti pursuant to the terms of the contract.

Paul Morell, Inc. d/b/a The Event Source vs. KBR, Inc.  TES is a former LogCAP III subcontractor who provided DFAC services at six sites in Iraq from mid-2003 to early 2004.  TES sued KBR in Federal Court in Virginia for breach of contract and tortious interference with TES’s subcontractors by awarding subsequent DFAC contracts to the subcontractors.  In addition, the Government withheld funds from KBR that KBR had submitted for reimbursement of TES invoices, and at that time, TES agreed that it was not entitled to payment until KBR was paid by the Government.  Eventually KBR and the Government settled the dispute, and in turn KBR and TES agreed that TES would accept, as payment in full with a release of all other claims, the amount the Government paid to KBR for TES’s services.  TES filed a suit to overturn that settlement and release, claiming that KBR misrepresented the facts.  The trial was completed in June 2009 and in January 2010, the Federal Court issued an order against us in favor of TES in the amount of $15 million in actual damages and interest and $4 million in punitive damages relating to the settlement and release entered into by the parties in May 2005.  We recorded un-reimbursable expenses of $19 million for the judgment received.  As of December 31, 2009, the full amount of the damages and interest awarded to TES was accrued.  In addition, we have filed a notice of appeal with the Court.

 
15

Electrocution litigation.  During 2008, a lawsuit was filed against KBR alleging that the Company was responsible for an electrical incident which resulted in the death of a soldier.  This incident occurred at Al Taqaddum.  It is alleged in the suit that the electrocution incident was caused by improper electrical maintenance or other electrical work.  We intend to vigorously defend this matter.  KBR denies that its conduct was the cause of the event and denies legal responsibility. The case was removed to Federal Court where motion to dismiss was filed.  The court has issued a stay in the discovery of the case.  The case is pending an appeal of certain pre-trial motions to dismiss that were previously denied.  Hearings on the appeal were held in June 2010 and the court has taken the arguments under advisement.  We are unable to determine the likely outcome nor can we estimate a range of potential loss, if any, related to this matter at this time.  As of June 30, 2010, no amounts have been accrued.

Burn Pit litigation.  KBR has been served with over 40 lawsuits in various states alleging exposure to toxic materials resulting from the operation of burn pits in Iraq or Afghanistan in connection with services provided by KBR under the LogCAP III contract.  Each lawsuit has multiple named plaintiffs who purport to represent a large class of unnamed persons.  The lawsuits primarily allege negligence, willful and wanton conduct, battery, intentional infliction of emotional harm, personal injury and failure to warn of dangerous and toxic exposures which has resulted in alleged illnesses for contractors and soldiers living and working in the bases where the pits are operated.  All of the pending cases have been removed to Federal Court, the majority of which have been consolidated for multi-district litigation treatment.  In the second quarter of 2010, we filed various motions including a motion to strike an amended consolidated petition filed by the plaintiffs and a motion to dismiss which the court has taken under advisement.  We intend to vigorously defend these matters.  Due to the inherent uncertainties of litigation and because the litigation is at a preliminary stage, we cannot at this time accurately predict the ultimate outcome nor can we estimate a range of potential loss, if any, related to this matter at this time.  Accordingly, as of June 30, 2010, no amounts have been accrued.

Convoy Ambush litigation.  In April 2004, a fuel convoy in route from Camp Anaconda to Baghdad International Airport for the U.S. Army under our LogCAP III contract was ambushed resulting in deaths and severe injuries to truck drivers hired by KBR.  In 2005, survivors of the drivers killed and those that were injured in the convoy, filed suit in state court in Houston, Texas against KBR and several of its affiliates, claiming KBR deliberately intended that the drivers in the convoy would be attacked and wounded or killed.  The suit also alleges KBR committed fraud in its hiring practices by failing to disclose the dangers associated with working in the Iraq combat zone.  In September 2006, the case was dismissed based upon the court 217;s ruling that it lacked jurisdiction because the case presented a non-justiciable political question.  Subsequently, three additional suits were filed, arising out of insurgent attacks on other convoys that occurred in 2004 and were likewise dismissed as non-justiciable under the Political Question Doctrine. 

The plaintiffs in all cases appealed the dismissals to the Fifth Circuit Court of Appeals which reversed and remanded the remaining cases to trial court.  In July 2008, the trial court directed substantive discovery to commence including the re-submittal of dispositive motions on various grounds including the Defense Base Act and Political Question Doctrine.  In February 2010, the trial court ruled in favor of the plaintiffs, denying two of our motions to dismiss the case.  In March 2010, the trial court granted in part and denied in part our third motion to dismiss the case.  In March 2010, we filed appeals on all issues with the Fifth Circuit Court of Appeals and have moved to stay all proceedings in the trial court pending the resolution of these appeals.  The cases have been removed from the tria l docket and the Fifth Circuit Court of Appeals will now hear all previous motions filed by both parties.  We are unable to determine the likely outcome of these cases at this time.  As of June 30, 2010, no amounts have been accrued nor can we estimate the amount of potential loss, if any.   

DOJ False Claims Act complaint.  On April 1, 2010, the DOJ filed a complaint in the U.S. District Court in the District of Columbia alleging certain violations of the False Claims Act related to the use of private security firms.  The complaint alleges, among other things, that we made false or fraudulent claims for payment under the LogCAP III contract because we allegedly knew that they contained costs of services for or that included improper use of private security.  We believe these sums were properly billed under our contract with the Army and that the use of private security was not prohibited under LogCAP III.  We have filed motions to dismiss the complaint which are currently pending.  We have not adjusted our revenues or accrued any amounts related to this matter.

 
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Other Matters

Claims.   Included in unbilled receivables in the accompanying balance sheets are unapproved claims for costs incurred under various government contracts totaling $101 million at June 30, 2010 and $113 million at December 31, 2009.  Unapproved claims relate to contracts where our costs have exceeded the customer’s funded value of the task order.  The unapproved claims at June 30, 2010 include approximately $59 million largely resulting from the de-obligation of 2004 funding on certain task orders that were also subject to Form 1 notices relating to certain DCAA audit issues discussed primarily under Dining Facilities above.  The customer de-obligated funds which were nearing the 5-year expiration date of September 30, 2009.  We believe such disputed costs will be resolved in our favor at which time the customer will be required to obligate funds from appropriations for the year in which resolution occurs.  The unapproved claims outstanding at June 30, 2010 are considered to be probable of collection and have been recognized as revenue.

Note 7.  Other Commitments and Contingencies
 
Foreign Corrupt Practices Act investigations
 
On February 11, 2009 KBR LLC, entered a guilty plea related to the Bonny Island investigation in the United States District Court, Southern District of Texas, Houston Division (the “Court”).  KBR LLC pled guilty to one count of conspiring to violate the FCPA and four counts of violating the FCPA, all arising from the intent to bribe various Nigerian officials through commissions paid to agents working on behalf of TSKJ on the Bonny Island project.  The plea agreement reached with the DOJ resolves all criminal charges in the DOJ’s investigation into the conduct of KBR LLC relating to the Bonny Island project, so long as the conduct was disclosed or known to DOJ before the settlement, including previously disclosed allegations of coordinated bidding. The plea agreement called for the payment of a cr iminal penalty of $402 million, of which Halliburton was obligated to pay $382 million under the terms of the indemnity in the master separation agreement, while we were obligated to pay $20 million.  The criminal penalties are to be paid in quarterly payments over a two-year period ending October 2010.  We also agreed to a period of organizational probation of three years, during which we retain a monitor who assesses our compliance with the plea agreement and evaluate our FCPA compliance program over the three year period, with periodic reports to the DOJ.

On the same date, the SEC filed a complaint and we consented to the filing of a final judgment against us in the Court. The complaint and the judgment were filed as part of a settled civil enforcement action by the SEC, to resolve the civil portion of the government’s investigation of the Bonny Island project. The complaint alleges civil violations of the FCPA’s antibribery and books-and-records provisions related to the Bonny Island project. The complaint enjoins us from violating the FCPA’s antibribery, books-and-records, and internal-controls provisions and requires Halliburton and KBR, jointly and severally, to make payments totaling $177 million, all of which has been paid by Halliburton pursuant to the indemnification under the master separation agreement.  The judgment also requires us to retain an i ndependent monitor on the same terms as the plea agreement with the DOJ.

Under both the plea agreement and judgment, we have agreed to cooperate with the SEC and DOJ in their investigations of other parties involved in TSKJ and the Bonny Island project.

As a result of the settlement, in the fourth quarter 2008 we recorded the $402 million obligation to the DOJ and, accordingly, recorded a receivable from Halliburton for the $382 million that Halliburton will pay to the DOJ on our behalf.  The resulting charge of $20 million to KBR was recorded in cost of sales of our Hydrocarbons business unit in the fourth quarter of 2008. Likewise, we recorded an obligation to the SEC in the amount of $177 million and a receivable from Halliburton in the same amount.  Halliburton paid seven installments totaling $335 million to the DOJ and $177 million to the SEC as of June 30, 2010, and such payments totaled $512 million.  Of the payments mentioned above, Halliburton paid $95 million in the first six months of 2010 and $322 million in the first six months of 2009, whi ch have been reflected in the accompanying statement of cash flows as noncash operating activities.  We have paid a total of approximately $14 million related to our portion of the settlement agreement.

At June 30, 2010, the remaining obligation to the DOJ of $53 million has been classified on our condensed consolidated balance sheet in “Other current liabilities.”  This classification is based on payment terms that provide for quarterly installments of $50 million each due on the first day of each subsequent quarter beginning on April 1, 2009 through October 1, 2010.  Likewise, the remaining indemnification receivable from Halliburton for the DOJ obligation of $48 million has been classified on our condensed consolidated balance sheet in “Other current assets.”

 
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As part of the settlement of the FCPA matters, we have agreed to the appointment of a corporate monitor for a period of up to three years.  We proposed the appointment of a corporate monitor and received approval from the DOJ in the third quarter of 2009.  We are responsible for paying the fees and expenses related to the monitor’s review and oversight of our policies and activities relating to compliance with applicable anti-corruption laws and regulations.

Because of the guilty plea by KBR LLC, we are subject to possible suspension or debarment of our ability to contract with governmental agencies of the United States and of certain foreign countries. We received written confirmation from the U.S. Department of the Army stating that it does not intend to suspend or debar KBR from DoD contracting as a result of the guilty plea by KBR LLC.  The U.K. Ministry of Defence (“MoD”) has indicated that it does not have any grounds to debar the KBR subsidiary with which it contracts under its public procurement regulations.  Although there has been a threat to challenge the MOD’s decision not to debar KBR, no formal proceedings have been issued since the threat was made.  Therefore, we believe the risk of being debarred from contracting with the MOD is considered low.  Although we do not believe we will be suspended or debarred of our ability to contract with other governmental agencies of the United States or any other foreign countries, suspension or debarment from the government contracts business would have a material adverse effect on our business, results of operations, and cash flow.

Under the terms of the Master Separation Agreement, Halliburton has agreed to indemnify us, and any of our greater than 50%-owned subsidiaries, for our share of fines or other monetary penalties or direct monetary damages, including disgorgement, as a result of claims made or assessed by a governmental authority of the United States, the United Kingdom, France, Nigeria, Switzerland or Algeria or a settlement thereof relating to FCPA and related corruption allegations, which could involve Halliburton and us through The M. W. Kellogg Company, M. W. Kellogg Limited (“MWKL”), or their or our joint ventures in projects both in and outside of Nigeria, including the Bonny Island, Nigeria project. Halliburton’s indemnity will not apply to any other losses, claims, liabilities or damages assessed against us as a result of or relating to FCPA matters and related corruption allegations or to any fines or other monetary penalties or direct monetary damages, including disgorgement, assessed by governmental authorities in jurisdictions other than the United States, the United Kingdom, France, Nigeria, Switzerland or Algeria, or a settlement thereof, or assessed against entities such as TSKJ, in which we do not have an interest greater than 50%. As of June 30, 2010, we are not aware of any uncertainties related to the indemnity from Halliburton nor any material limitations on our ability to recover amounts due to us for matters covered by the indemnity from Halliburton.

We are aware that the U.K. Serious Fraud Office (“SFO”) is conducting an investigation of activities conducted by current or former employees of MWKL regarding the Bonny Island project.  Violations of corruption laws in the U.K. could result in fines, restitution and confiscation of revenues, among other penalties.  MWKL has self reported to the SFO its corporate liability for corruption-related offenses arising out of the Bonny Island project and expects to enter into a plea negotiation process under the “Attorney General’s Guidelines on Plea Discussions in Cases of Serious and Complex Fraud” issued by the Attorney General for England and Wales.  MWKL is in the process of responding to inquiries and providing information as requested by the SFO.  As a result of the unique factors associated with this matter and in light of MWKL’s cooperation, the SFO has confirmed it will treat MWKL as having made an early self report in accordance with the SFO’s guidelines.  Whether the SFO pursues criminal prosecution or civil recovery, and the amount of any fines, restitution, confiscation of revenues or other penalties that could be assessed will depend on, among other factors, the SFO’s findings regarding the amount, timing, nature and scope of any improper payments or other activities, whether any such payments or other activities were authorized by or made with knowledge of MWKL, the amount of revenue involved, and the level of cooperation provided to the SFO during the investigations.  Our indemnity from Halliburton under the master separation agreement with respect to MWKL is limited to our 55% beneficial ownership in MWKL.  Due to the indemnity from Halliburton, we believe any outcome of this matter will not have a material adv erse impact to our operating results or financial position.  Investigations by other foreign governmental authorities are continuing.  At this time, other than the claims being considered by the SFO discussed above, no claims by governmental authorities in foreign jurisdictions have been asserted.

Commercial Agent Fees

We have both before and after the separation from our former parent used commercial agents on some of our large-scale international projects to assist in understanding customer needs, local content requirements, vendor selection criteria and processes and in communicating information from us regarding our services and pricing.  Prior to separation, it was identified by our former parent in performing its investigation of anti-corruption activities that certain of these agents may have engaged in activities that were in violation of anti-corruption laws at that time and the terms of their agent agreements with us.  Accordingly, we have ceased the receipt of services from and payment of fees to these agents.  Fees for these agents are included in the total estimated cost for these projects at their completi on.  In connection with actions taken by U.S. Government authorities, we have removed certain unpaid agent fees from the total estimated costs in the period that we obtained sufficient evidence to conclude such agents clearly violated the terms of their contracts with us.  In the first and third quarters of 2009, we reduced project cost estimates by $16 million and $5 million, respectively, as a result of making such determinations.  We have initiated a dialogue with some of the agents in question to explore the possibility of achieving resolution of these matters in accordance with our existing compliance procedures.  As of June 30, 2010, agent fees of approximately $90 million are included in our estimated costs for various projects.  We will make no payments to these agents until we are assured that any payment complies with all applicable laws.

 
18

Barracuda-Caratinga Project Arbitration

In June 2000, we entered into a contract with Barracuda & Caratinga Leasing Company B.V., the project owner, to develop the Barracuda and Caratinga crude oilfields, which are located off the coast of Brazil.  Petrobras is a contractual representative that controls the project owner.  In November 2007, we executed a settlement agreement with the project owner to settle all outstanding project issues except for the bolts arbitration discussed below.

At Petrobras’ direction, we replaced certain bolts located on the subsea flowlines that failed through mid-November 2005, and we understand that additional bolts failed thereafter, which were replaced by Petrobras. These failed bolts were identified by Petrobras when it conducted inspections of the bolts.  In March 2006, Petrobras notified us they submitted this matter to arbitration claiming $220 million plus interest for the cost of monitoring and replacing the defective stud bolts and, in addition, all of the costs and expenses of the arbitration including the cost of attorneys' fees.  The arbitration is being conducted in New York under the guidelines of the United Nations Commission on International Trade Law (“UNCITRAL”). Petrobras contends that all of the bolts installed on the project are defective and must be replaced.

During the time that we addressed outstanding project issues and during the conduct of the arbitration, KBR believed the original design specification for the bolts was issued by Petrobras, and as such, the cost resulting from any replacement would not be our responsibility.  A hearing on legal and factual issues relating to liability with the arbitration panel was held in April 2008.  In June 2009, we received an unfavorable ruling from the arbitration panel on the legal and factual issues as the panel decided the original design specification for the bolts originated with KBR and its subcontractors.  The ruling concluded that KBR’s express warranties in the contract regarding the fitness for use of the design specifications for the bolts took precedence over any implied warranties provided by the project owner.  Our potential exposure would include the costs of the bolts replaced to date by Petrobras, any incremental monitoring costs incurred by Petrobras and damages for any other bolts that are subsequently found to be defective.  We believe that it is probable that we have incurred some liability in connection with the replacement of bolts that have failed during the contract warranty period which expired June 30, 2006.  In May 2010, the arbitration tribunal heard arguments from both parties regarding various damage scenarios and estimates of the amount of KBR’s overall liability in this matter.  The final arbitration arguments will be made in August of 2010.  Based on the damage estimates presented at this hearing, we estimate our minimum exposure, excluding interest, to be approximately $12 million representing our estimate for replacement of bolts that failed during the warranty period and were not replaced.  During the second qua rter of 2010, we recorded a liability of $12 million.  Likewise, we recorded an indemnification receivable from Halliburton in the amount of $12 million.  The amount of any remaining liability will be dependent upon the legal and factual issues to be determined by the arbitration tribunal in the final arbitration hearings.  For the remaining bolts at dispute, we can not determine that we have liability nor determine the amount of any such liability and no additional amounts have been accrued.

Any liability incurred by us in connection with the replacement of bolts that have failed to date or related to the remaining bolts at dispute in the bolt arbitration is covered by an indemnity from our former parent Halliburton.  Under the master separation agreement, Halliburton has agreed to indemnify us and any of our greater than 50%-owned subsidiaries as of November 2006, for all out-of-pocket cash costs and expenses (except for ongoing legal costs), or cash settlements or cash arbitration awards in lieu thereof, we may incur after the effective date of the master separation agreement as a result of the replacement of the subsea flowline bolts installed in connection with the Barracuda-Caratinga project.  As of June 30, 2010, we are not aware of any uncertainties related to the indemnity from Halliburton nor any material limitations on our ability to recover amounts due to us for matters covered by the indemnity from Halliburton.  We do not believe any outcome of this matter will have a material adverse impact to our operating results or financial position.

 
19

Foreign tax laws

We conduct operations in many tax jurisdictions throughout the world. Tax laws in certain of these jurisdictions are not as mature as those found in highly developed economies.  As a consequence, although we believe we are in compliance with such laws, interpretations of these laws could be challenged by the foreign tax authorities.  In many of these jurisdictions, non-income based taxes such as property taxes, sales and use taxes, and value-added taxes are assessed on our operations in that particular location. While we strive to ensure compliance with these various non-income based tax filing requirements, there have been instances where potential non-compliance exposures have been identified.  In accordance with accounting principles generally accepted in the United States of America, we make a provisi on for these exposures when it is both probable that a liability has been incurred and the amount of the exposure can be reasonably estimated.  To date, such provisions have been immaterial, and we believe that, as of June 30, 2010, we adequately provided for such contingencies.  However, it is possible that our results of operations, cash flows, and financial position could be adversely impacted if one or more non-compliance tax exposures are asserted by any of the jurisdictions where we conduct our operations.
 
Environmental

We are subject to numerous environmental, legal, and regulatory requirements related to our operations worldwide. In the United States, these laws and regulations include, among others: the Comprehensive Environmental Response, Compensation, and Liability Act; the Resources Conservation and Recovery Act; the Clean Air Act; the Federal Water Pollution Control Act; and the Toxic Substances Control Act.

In addition to federal and state laws and regulations, other countries where we do business often have numerous environmental regulatory requirements by which we must abide in the normal course of our operations. The portions of our business to which these requirements apply primarily relates to our Gas Monetization, Oil & Gas, Downstream and Services business units where we perform construction and industrial maintenance services or operate and maintain facilities. For certain locations, including our property at Clinton Drive, we have not completed our analysis of the site conditions and until further information is available, we are only able to estimate a possible range of remediation costs. These locations were primarily utilized for manufacturing or fabrication work and are no longer in operation. The use of these facilities created various environmental issues including deposits of metals, volatile and semi-volatile compounds, and hydrocarbons impacting surface and subsurface soils and groundwater. The range of remediation costs could change depending on our ongoing site analysis and the timing and techniques used to implement remediation activities. We do not expect costs related to environmental matters will have a material adverse effect on our condensed consolidated financial position or results of operations. Based on the information presently available to us, we have accrued approximately $7 million for the assessment and remediation costs associated with all environmental matters, which represents the low end of the range of possible costs that could be as much as $14 million.

Letters of credit

In connection with certain projects, we are required to provide letters of credit, surety bonds or other financial and performance guarantees to our customers. As of June 30, 2010, we had approximately $507 million in letters of credit and financial guarantees outstanding, of which $326 million were issued under our Revolving Credit Facility and $181 million issued under uncommitted bank lines. We have an additional $197 million of letters of credit that were issued under various other facilities and are irrevocably and unconditionally guaranteed by Halliburton.

Other

We had commitments to provide funds to our privately financed and other projects of $47 million as of June 30, 2010 and $52 million as of December 31, 2009.  Commitments to fund these projects are supported by letters of credit as described above.  At June 30, 2010, approximately $19 million of the $47 million in commitments will become due within one year.

Effective December 24, 2009, we entered into a collaboration agreement with BP p.l.c. to market and license certain technology.  In conjunction with this arrangement, we acquired a license granting us the exclusive right to the technology.  In January 2010, as partial consideration for the license, we paid an initial fee of $20 million, which will be amortized on a straight-line basis over the 25-year life of the arrangement. 

 
20

Liquidated damages

Many of our engineering and construction contracts have milestone due dates that must be met or we may be subject to penalties for liquidated damages if claims are asserted and we were responsible for the delays. These generally relate to specified activities that must be met within a project by a set contractual date or achievement of a specified level of output or throughput of a plant we construct. Each contract defines the conditions under which a customer may make a claim for liquidated damages. However, in some instances, liquidated damages are not asserted by the customer, but the potential to do so is used in negotiating claims and closing out the contract.

We have not accrued for liquidated damages related to several projects, including the exposure described in the above paragraph, totaling $19 million at June 30, 2010 and $18 million at December 31, 2009 (including amounts related to our share of unconsolidated subsidiaries), that we could incur based upon completing the projects as forecasted.

Leases

We are obligated under operating leases, principally for the use of land, offices, equipment, field facilities, and warehouses. We recognize minimum rental expenses over the term of the lease. When a lease contains a fixed escalation of the minimum rent or rent holidays, we recognize the related rent expense on a straight-line basis over the lease term and record the difference between the recognized rental expense and the amounts payable under the lease as deferred lease credits. We have certain leases for office space where we receive allowances for leasehold improvements. We capitalize these leasehold improvements as property, plant, and equipment and deferred lease credits. Leasehold improvements are amortized over the shorter of their economic useful lives or the lease term.

In February 2010, we executed two lease amendments for office space located in two separate high-rise office buildings in Houston, Texas for the purpose of significantly expanding our current leased office space and to extend the original term of the leases to June 30, 2030.  These amendments did not change our historical accounting for these agreements as operating leases.  The essential provisions of the lease amendments are as follows:

601 Jefferson Building Lease.  The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 years each at prevailing market rates.  Annual base rent for the leased office space escalates ratably over the lease term from $9 million to $14 million.  The lease amendment includes a leasehold improvement allowance of $29 million primarily for the construction of leasehold improvements.  The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a termination fee.  The 601 Jefferson building is owned by a joint venture in which KBR owns 50% interest with an unrelated part y owning the remaining 50% interest.  The joint venture is currently evaluating options to finance the leasehold improvement allowance including debt that is non-recourse to the joint venture partners or capital contributions from each partner on a pro-rata basis according to ownership interest.  The nature of the funding for the leasehold improvement allowance has not yet been determined.

500 Jefferson Building Lease.  The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 years each at prevailing market rates.  The lease terms include a rent holiday for the first six months of the lease beginning July 1, 2010.  Annual base rent for the leased office space escalates ratably over the lease term from $2 million to $3 million.  The lease amendment includes a leasehold improvement allowance of $6 million primarily for the construction of leasehold improvements.  The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a termination fee.

Note 8.  Income Taxes
 
Our effective tax rate was approximately 36% for the three and six months ended June 30, 2010.  Our effective tax rate for the three and six months ended June 30, 2009 was approximately 37%.  Our effective tax rate for the three and six months ended June 30, 2010 was higher than our statutory rate of 35% primarily due to discrete items charged to income tax expense related to increased tax accruals due to several items including Subpart F income and true-up of prior year foreign taxes.   Our effective tax rate for the three and six months of 2009 was higher than our statutory rate of 35% primarily due to discrete items charged to income tax expense from the true-up of prior year foreign and domestic taxes.

 
21

Note 9.  Shareholders’ Equity

The following tables summarize our shareholders’ equity activities in the first six months of 2010:

       
KBR Shareholders
      
Millions of dollars
 
Total
 
 
Paid-in Capital in Excess of par
 
 
Retained Earnings
 
 
Treasury Stock
 
 
Accumulated Other Comprehensive Loss
 
 
Noncontrolling Interests
 
Balance at December 31, 2009
 
$
2,296
 
 
$
2,103
 
 
$
854
  
 
 
(225
)
 
$
(444
)
 
$
8
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock-based compensation
 
 
8
 
 
 
8
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
—
 
Common stock issued upon exercise of stock options
 
 
1
 
 
 
1
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
—
 
Tax benefit related to stock-based plans
 
 
—
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
—
 
Dividends declared to shareholders
 
 
(8
)
 
 
—
 
 
 
(8
)
 
 
—
 
 
 
—
 
 
 
—
  
Adjustments pursuant to tax sharing agreement with former parent
 
 
(8
)
 
 
(8
)
 
 
—
  
 
 
—
 
 
 
—
 
 
 
—
  
Repurchases of common stock
 
 
(58
)
 
 
—
 
 
 
—
 
 
 
(58
)
 
 
—
 
 
 
—
 
Issuance of ESPP shares
    
2
      
—
 
 
 
—
      
2
      
—
 
 
 
—
  
Dividends paid to noncontrolling interests
    
(30
)
    
—
 
 
 
—
      
—
 
 
 
—
      
(30
)
Consolidation of Fasttrax Limited
    
(4
)
    
—
      
—
      
—
      
—
      
(4
)
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
 
181
 
 
 
—
 
 
 
152
 
 
 
—
 
 
 
—
 
 
 
29
 
Other comprehensive income, net of tax (provision):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net cumulative translation adjustment
 
 
(6
)
 
 
—
 
 
 
—
 
 
 
—
 
 
 
(4
)
 
 
(2
)
Pension liability adjustment, net of tax
 
 
6
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
5
  
 
 
1
  
Net unrealized gains (losses) on derivatives
 
 
4
    
 
—
 
 
 
—
 
 
 
—
 
 
 
4
  
 
 
—
  
Total
    
185
                                          
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2010
 
$
2,384
 
 
$
2,104
 
 
$
998
 
 
$
(281
)
 
$
(439
)
 
$
2
  

The following tables summarize our shareholders’ equity activities for the first six months of 2009:

       
KBR Shareholders
      
Millions of dollars
 
Total
 
 
Paid-in Capital in Excess of par
 
 
Retained Earnings
 
 
Treasury Stock
 
 
Accumulated Other Comprehensive Loss
 
 
Noncontrolling Interests
 
Balance at December 31, 2008
 
$
2,034
 
 
$
2,091
 
 
$
596
  
 
 
(196
)
 
$
(439
)
 
$
(18
)
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock-based compensation
 
 
8
 
 
 
8
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
—
 
Dividends declared to shareholders
 
 
(8
)
 
 
—
 
 
 
(8
)
 
 
—
 
 
 
—
 
 
 
—
  
Repurchases of common stock
 
 
(21
)
 
 
—
 
 
 
—
 
 
 
(21
)
 
 
—
 
 
 
—
 
Dividends paid to noncontrolling interests
    
(21
)
    
—
 
 
 
—
      
—
 
 
 
—
      
(21
)
Investments by noncontrolling interests
    
12
      
—
      
—
      
—
      
—
      
12
  
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
 
178
 
 
 
—
 
 
 
144
 
 
 
—
 
 
 
—
 
 
 
34
 
Other comprehensive income, net of tax (provision):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net cumulative translation adjustment
 
 
10
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
6
  
 
 
4
  
Pension liability adjustment, net of tax
 
 
10
 
 
 
—
 
 
 
—
 
 
 
—
 
 
 
7
  
 
 
3
  
Net unrealized gains (losses) on derivatives
 
 
(2
)
 
 
—
 
 
 
—
 
 
 
—
 
 
 
(2
)
 
 
—
  
Total
    
196
                                          
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2009
 
$
2,200
 
 
$
2,099
 
 
$
732
 
 
$
(217
)
 
$
(428
)
 
$
14
  
 
Accumulated other comprehensive loss consisted of the following balances:

   
June 30,
    
December 31,
  
Millions of dollars
  
2010
    
2009
  
Cumulative translation adjustments
   $ (58 )   $ (54 )
Pension liability adjustments
     (381 )     (386 )
Unrealized losses on derivatives
     —       (4 )
Total accumulated other comprehensive loss
   $ (439 )   $ (444 )

 
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Note 10. Fair Value Measurements
 
The financial assets and liabilities measured at fair value on a recurring basis are included below:

 
 
Fair Value Measurements at Reporting Date Using
 
Millions of dollars
 
June 30, 2010
    
Quoted Prices in Active Markets for Identical Assets
(Level 1)
    
Significant Other Observable Inputs
(Level 2)
    
Significant Unobservable Inputs
(Level 3)
 
                                 
Marketable securities
 
$
16
 
 
$
11
 
 
$
5
 
 
$
—
 
                                 
Derivative assets
 
$
18
 
 
$
—
 
 
$
18
 
 
$
—
 
                                 
Derivative liabilities
 
$
2
 
 
$
—
 
 
$
2
 
 
$
—
 

Derivative instruments. Currency derivative instruments are carried on the condensed consolidated balance sheet at fair value and are primarily based upon market observable inputs and significant other observable inputs.  We manage our currency exposures through the use of foreign currency derivative instruments denominated in our major currencies, which are generally the currencies of the countries for which we do the majority of our international business. We utilize derivative instruments to manage the foreign currency exposures related to specific assets and liabilities that are denominated in foreign currencies, and to manage forecasted cash flows denominated in foreign currencies generally related to long-term engineering and construction projects. The purpose of our foreign currency risk management activities is to protect us from the risk that the eventual dollar cash flow resulting from the sale and purchase of products and services in foreign currencies will be adversely affected by changes in exchange rates.

Marketable securities. We use quoted market prices and other observable inputs to determine the fair value of our marketable securities.  These financial instruments primarily consist of mutual funds, exchange-traded fixed income securities and money market accounts.

Note 11.  Equity Method Investments and Variable Interest Entities

We conduct some of our operations through joint ventures which are in partnership, corporate, undivided interest and other business forms and are principally accounted for using the equity method of accounting.  Additionally, the majority of our joint ventures are also variable interest entities which are further described under “Variable Interest Entities.”

Equity Method Investments

Brown & Root Condor Spa (“BRC”) BRC is a joint venture in which we owned 49% interest. During the third quarter of 2007, we sold our 49% interest and other rights in BRC to Sonatrach for approximately $24 million resulting in a pre-tax gain of approximately $18 million which is included in “Equity in earnings (losses) of unconsolidated affiliates”. As of June 30, 2010, we have not collected the remaining $18 million due from Sonatrach for the sale of our interest in BRC, which is included in “Accounts receivable.” In the fourth quarter of 2008, we filed for arbitration in an attempt to force collection.

Variable Interest Entities

We account for variable interest entities (“VIEs”) in accordance with FASB ASC 810. As a result of the adoption of ASU 2009-17, Consolidations (Topic 810) – Improvements to Financial Reporting by Enterprises Involved with Variable Interest Entities, effective January 1, 2010, FASB ASC 810 requires the consolidation of VIEs in which a company has both the power to direct the activities of the VIE that most significantly impact the VIE’s economic performance and the obligation to absorb losses or the right to receive the benefits from the VIE that could potentially be significant to the VIE.  If a reporting enterprise meets these conditions then it has a controlling financial interest and is the primary beneficiary of the VIE.  We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption.

 
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We assess all newly created entities and those with which we become involved to determine whether such entities are VIEs and, if so, whether or not we are their primary beneficiary.  Most of the entities we assess are incorporated or unincorporated joint ventures formed by us and our partner(s) for the purpose of executing a project or program for a customer, such as a governmental agency or a commercial enterprise, and are generally dissolved upon completion of the project or program.  Many of our long-term energy-related construction projects in our Hydrocarbons business group are executed through such joint ventures.  Typically, these joint ventures are funded by advances from the project owner, and accordingly, require little or no equity investment by the joint venture partners but may require subord inated financial support from the joint venture partners such as letters of credit, performance and financial guarantees or obligations to fund losses incurred by the joint venture.  Other joint ventures, such as privately financed initiatives in our Ventures business unit, generally require the partners to invest equity and take an ownership position in an entity that manages and operates an asset post construction.

As required by ASC 810-10, we perform a qualitative assessment to determine whether we are the primary beneficiary once an entity is identified as a VIE.  A qualitative assessment begins with an understanding of the nature of the risks in the entity as well as the nature of the entity’s activities including terms of the contracts entered into by the entity, ownership interests issued by the entity and how they were marketed, and the parties involved in the design of the entity.  We then identify all of the variable interests held by parties involved with the VIE including, among other things, equity investments, subordinated debt financing, letters of credit, and financial and performance guarantees, and significant, contracted service providers.  Once we identify the variable interests, we determin e those activities which are most significant to the economic performance of the entity and which variable interest holder has the power to direct those activities.  Though infrequent, some of our assessments reveal no primary beneficiary because the power to direct the most significant activities that impact the economic performance is held equally by two or more variable interest holders who are required to provide their consent prior to the execution of their decisions.  Most of the VIEs with which we are involved have relatively few variable interests and are primarily related to our equity investment, significant service contracts, and other subordinated financial support.

Unconsolidated VIEs

The following is a summary of the significant variable interest entities in which we have a significant variable interest, but we are not the primary beneficiary:

U.K. Road Projects.  We are involved in four privately financed projects, executed through joint ventures, to design, build, operate, and maintain roadways for certain government agencies in the United Kingdom.  We have a 25% ownership interest in each of these joint ventures and account for them using the equity method of accounting.  The joint ventures have obtained financing through third parties that is nonrecourse to the joint venture partners.  These joint ventures are variable interest entities; however, we are not the primary beneficiary of these joint ventures.  As of June 30, 2010, these joint ventures had total assets and liabilities of $1.5 billion each.  As of December 31, 2009, these joint ventures had total assets of $1.7 billion and total liabilities of $1.6 billion.  Our maximum exposure to loss was $31 million at June 30, 2010, which represents our investment in these ventures.

Fermoy Road Project.  We participate in a privately financed project executed through certain joint ventures formed to design, build, operate, and maintain a toll road in southern Ireland.  The joint ventures were funded through debt and were formed with minimal equity.  These joint ventures are variable interest entities; however, we are not the primary beneficiary of the joint ventures.  We have up to a 25% ownership interest in the project’s joint ventures, and we are accounting for these interests using the equity method of accounting.  As of June 30, 2010 and December 31, 2009, the joint ventures had combined total assets of $226 million and $271 million, and total liabil ities of $252 million and $295 million, respectively. Our maximum exposure to loss was $2 million at June 30, 2010.

Allenby & Connaught Project.  In April 2006, Aspire Defence, a joint venture between us, Carillion Plc. and two financial investors, was awarded a privately financed project contract, the Allenby & Connaught project, by the MoD to upgrade and provide a range of services to the British Army’s garrisons at Aldershot and around Salisbury Plain in the United Kingdom.  In addition to a package of ongoing services to be delivered over 35 years, the project includes a nine-year construction program to improve soldiers’ single living, technical and administrative accommodations, along with leisure and recreational facilities. Aspire Defence manages the existing properties and is responsible for desig n, refurbishment, construction and integration of new and modernized facilities.  We indirectly own a 45% interest in Aspire Defence, the project company that is the holder of the 35-year concession contract.  In addition, we own a 50% interest in each of two joint ventures that provide the construction and the related support services to Aspire Defence.  Our performance through the construction phase is supported by $89 million in letters of credit and surety bonds totaling approximately $15 million as of June 30, 2010, both of which have been guaranteed by Halliburton.  Furthermore, our financial and performance guarantees are joint and several, subject to certain limitations, with our joint venture partners.  The project is funded through equity and subordinated debt provided by the project sponsors and the issuance of publicly held senior bonds which are nonrecourse to us.  The entities we hold an interest in are variable interest entities; howe ver, we are not the primary beneficiary of these entities.  We account for our interests in each of the entities using the equity method of accounting.  As of June 30, 2010, the aggregate total assets and total liabilities of the variable interest entities were both $2.9 billion.  As of December 31, 2009, the aggregate total assets and total liabilities of the variable interest entities were both $3.0 billion.  Our maximum exposure to project company losses as of June 30, 2010 was $68 million.  Our maximum exposure to construction and operating joint venture losses is limited to the funding of any future losses incurred by those entities under their respective contracts with the project company.  As of June 30, 2010, our assets and liabilities associated with our investment in this project, within our condensed consolidated balance sheet, were $50 million and $27 million, respectively.  The $41 million difference between our recorded liabi lities and aggregate maximum exposure to loss was primarily related to our $44 million remaining commitment to fund subordinated debt to the project in the future.

 
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EBIC Ammonia Project.  We have an investment in a development corporation that has an indirect interest in the Egypt Basic Industries Corporation (“EBIC”) ammonia plant project located in Egypt. We are performing the engineering, procurement and construction (“EPC”) work for the project and operations and maintenance services for the facility. We own 65% of this development corporation and consolidate it for financial reporting purposes. The development corporation owns a 25% ownership interest in a company that consolidates the ammonia plant which is considered a variable interest entity. The development corporation accounts for its investment in the company using the equity method of accounting. The variable interest entity is funded through debt and equity.  Indebtedness of EBIC under its debt agreement is non-recourse to us.  We are not the primary beneficiary of the variable interest entity.  As of June 30, 2010, the variable interest entity had total assets of $618 million and total liabilities of $467 million.  As of December 31, 2009, the variable interest entity had total assets of $598 million and total liabilities of $489 million.  Our maximum exposure to loss related to our involvement with this project at June 30, 2010 was $52 million.  As of June 30, 2010, our assets and liabilities associated with our investment in this project, within our condensed consolidated balance sheet, were $50 million and $10 million, respectively.  The $42 million difference between our recorded liabilities and aggregate maximum exposure to loss was related to our investment balance and other receivables in the project as of June 30, 2010.

Other Liquefied Natural Gas (“LNG”) Projects.  We have equity ownership in two joint ventures to execute EPC projects.  Our equity ownership ranges from 33% to 50%, and these joint ventures are variable interest entities.  We are not the primary beneficiary and thus account for these joint ventures using the equity method of accounting.  At June 30, 2010 and December 31, 2009, these joint ventures had aggregate assets of $306 million and $410 million and aggregate liabilities of $285 million and $467 million, respectively.  As of June 30, 2010, total assets and liabilities recorded within our balance sheets were $30 million and $3 million, respectively.  Our aggregate, maximum exposure to loss related t o these entities was $31 million at June 30, 2010, and comprises primarily our equity investment and contract receivables with both joint ventures.

Consolidated VIEs

The following is a summary of the significant VIEs where we are the primary beneficiary:

Fasttrax Limited Project.  In December 2001, the Fasttrax Joint Venture (the “JV”) was created to provide to the United Kingdom Ministry of Defense (“MOD”) a fleet of 92 new heavy equipment transporters (“HETs”) capable of carrying a 72-ton Challenger II tank.  The JV owns, operates and maintains the HET fleet and provides heavy equipment transportation services to the British Army.  The purchase of the assets was completed in 2004, and the operating and service contracts related to the assets extend through 2023.  The JV’s entity structure includes a parent entity and its 100%-owned subsidiary, Fasttrax Ltd (the “SPV”).  KBR and its partner own each 50% of the parent ent ity.

The JV’s purchase of the assets was funded through the issuance of several series guaranteed secured bonds totaling approximately £84.9 million issued by the SPV including £12.2 million which was replaced in 2005 when the shareholders funded combined equity and subordinated debt of approximately £12.2 million.  The bonds are guaranteed by Ambac Assurance U.K. Ltd under a policy that guarantees the schedule of principle and interest payments to the bond trustee in the event of non-payment by Fasttrax.  The total amount of debt consolidated at June 30, 2010, was approximately $101 million of which $8 million was classified as “Current non-recourse project-finance debt of a variable interest entity” and $93 million was classified as “Noncurrent non-recourse project-finance debt o f a variable interest entity” on KBR’s condensed consolidated balance sheet.

 
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The guaranteed secured bonds were issued in two classes consisting of Class A 3.5% Index Linked Bonds in the amount of £56 million and Class B 5.9% Fixed Rate Bonds in the amount of £16.7 million.  Principal payments on both classes of bonds commenced in March 2005 and are due in semi-annual installments over the term of the bonds which end in 2021.  Subordinated notes payable to our 50% partner initially bear interest at 11.25% increasing to 16% over the term of the note through 2025.  Payments on the subordinated debt commenced in March 2006 and are due in semi-annual installments over the term of the note. 

The combined principal installments for both classes of bonds and subordinated notes, including inflation adjusted bond indexation, due for the years ended December 31, 2010, 2011 and 2012 and thereafter total approximately £3 million, £6 million, £6 million and £67 million, respectively.

Effective January 1, 2010, upon the adoption of the newly issued guidance in FASB ASC 810 – Consolidation, we determined that we are the primary beneficiary of this project entity because we control the activities that most significantly impact economic performance of the entity.   This variable interest entity, in which we have a 50% ownership interest, was previously accounted for using the equity method of accounting because no party absorbed the majority of the expected losses which was the determining factor under the superceded standard.  We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption.  Upon consolidation of this joint venture, consolidated current assets increased by $26 million primarily related to cash and equivalents, consolidated non current assets increased by $89 million related to property, plant and equipment, consolidated current liabilities increased by $10 million primarily related to accounts payable, and noncurrent liabilities increased by $112 million related to the outstanding senior bonds and subordinated debt issued to finance the JV’s operations.  No gain or loss was recognized by KBR upon consolidation of this VIE.  As of June 30, 2010 and December 31, 2009, the joint venture had total assets of $100 million and $117 million, and total liabilities of $102 million and $124 million, respectively.  Assets collateralizing the JV’s senior bonds include cash and equivalents of $20 million and property, plant, and equipment of approximately $80 million, net of accumulated depreciation of $35 million as of June 30, 2010.  The bonds of the SPV, being non-recourse to KBR, are shown on the face of our condensed consolidated balance sheet as “Non-recourse project-finance debt.& #8221;

Escravos Gas-to-Liquids (“GTL”) Project.  During 2005, we formed a joint venture to engineer and construct a gas monetization facility. We own 50% equity interest and determined that we are the primary beneficiary of the joint venture which is consolidated for financial reporting purposes. At June 30, 2010 and December 31, 2009, the joint venture had $331 million and $387 million in total assets and $428 million and $482 million in total liabilities, respectively. There are no consolidated assets that collateralize the joint venture’s obligations. However, at June 30, 2010 and December 31, 2009, the joint venture had approximately $95 million and $128 million of cash, respectively, which mainly relate to advanced billings in connection with the joint venture’s obligations under the EPC contract.

Pearl GTL Project.  In July 2006, we were awarded, through a 50%-owned joint venture, a contract with Qatar Shell GTL Limited to provide project management and cost-reimbursable engineering, procurement and construction management services for the Pearl GTL project in Ras Laffan, Qatar.  The project, which is expected to be completed by 2011, consists of gas production facilities and a GTL plant.  The joint venture is considered a VIE.  We consolidate the joint venture for financial reporting purposes because we are the primary beneficiary.  As of June 30, 2010, the Pearl joint venture had total assets of $172 million and total liabilities of $158 million. As of December 31, 2009, t he Pearl joint venture had total assets of $157 million and total liabilities of $138 million.

Gorgon LNG Project.  We have a 30% ownership in an Australian joint venture which was awarded a contract by Chevron for cost-reimbursable FEED and EPCM services to construct a LNG plant.  The joint venture is considered a VIE, and, as a result of our being the primary beneficiary, we consolidate this joint venture for financial reporting purposes.  As of June 30, 2010, the joint venture had total assets of $173 million and total liabilities of $184 million.  As of December 31, 2009, the joint venture had total assets and total liabilities of $109 million.

 
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Note 12.  Retirement Plans
 
The components of net periodic benefit cost related to pension benefits for the three and six months ended June 30, 2010 and 2009 were as follows:

   
Three Months Ended June 30,
  
   
2010
    
2009
  
Millions of dollars
  
United States
    
International
    
United States
    
International
  
                         
Components of net periodic benefit cost:
                        
Service cost
   $ —     $ 1     $ —     $ —  
Interest cost
     1       22       1       19  
Expected return on plan assets
     (1 )     (23 )     (1 )     (19 )
Recognized actuarial loss
     1       4       1       3  
Curtailment
     —       —       —       —  
Net periodic benefit cost
   $ 1     $ 4     $ 1     $ 3  

   
Six Months Ended June 30,
  
   
2010
    
2009
  
Millions of dollars
  
United States
    
International
    
United States
    
International
  
                         
Components of net periodic benefit cost:
                        
Service cost
   $ —     $ 1     $ —     $ 2  
Interest cost
     2       44       2       37  
Expected return on plan assets
     (2 )     (46 )     (2 )     (40 )
Recognized actuarial loss
     1       9       1       6  
Curtailment
     —       —       —       (4 )
Net periodic benefit cost
   $ 1     $ 8     $ 1     $ 1  

For the six months ended June 30, 2010, we contributed approximately $6 million of the $15 million we currently expect to contribute in 2010 to our international plans, and $1 million of the $3 million we currently expect to contribute to our domestic plans in 2010.  During the second quarter of 2010, we agreed with the trustees of one of our international plans to contribute £34 million over a 10-year period beginning in 2010 at an annual rate of approximately £5.5 million during the first three years and £2.5 million thereafter.

In March 2009, we amended the terms and conditions of one of our international pension plans and ceased future service and benefit accruals for all plan participants.  This action meets the definition of a curtailment under FASB ASC 715 - Compensation - Retirement Benefits, and resulted in a curtailment gain of approximately $4 million during the first quarter of 2009.

The components of net periodic benefit cost related to other postretirement benefits were immaterial for the three and six months ended June 30, 2010 and 2009.

Note 13.  Acquisitions

On April 5, 2010, we acquired 100% of the outstanding common stock of Houston-based Energo Engineering (“Energo”) for approximately $16 million in cash, subject to an escrowed holdback amount of $6 million to secure working capital adjustments, indemnification obligations of the sellers, and other contingent obligations related to the operation of the business.  As a result of the acquisition, we recognized goodwill of $6 million and other intangible assets of $3 million.  Energo provides Integrity Management (IM) and advanced structural engineering services to the offshore oil and gas industry.  Energo will be integrated into our Hydrocarbons segment, which will enable that business to expand its capabilities worldwide as well as support FEED and detailed design projects.

 
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Note 14.  Transactions with Former Parent and Other Related Party Transactions
 
Our balance payable to Halliburton of $49 million at June 30, 2010 and $53 million at December 31, 2009, was comprised of amounts owed to Halliburton primarily for estimated outstanding income taxes under the tax sharing agreement.

We perform many of our projects through incorporated and unincorporated joint ventures. In addition to participating as a joint venture partner, we often provide engineering, procurement, construction, operations or maintenance services to the joint venture as a subcontractor. Where we provide services to a joint venture that we control and therefore consolidate for financial reporting purposes, we eliminate intercompany revenues and expenses on such transactions. In situations where we account for our interest in the joint venture under the equity method of accounting, we do not eliminate any portion of our revenues or expenses. We recognize the profit on our services provided to joint ventures that we consolidate and joint ventures that we record under the equity method of accounting primarily using the percentage-of-completion meth od. Total revenues from services provided to our unconsolidated joint ventures recorded in our consolidated statements of income were $43 million and $27 million for the three months ended June 30, 2010 and 2009, respectively and revenues of $78 million and $80 million for the six months ended June 30, 2010 and 2009, respectively.  Income or loss from services provided to our unconsolidated joint ventures was income of $1 million and loss of $2 million for the three months ended June 30, 2010 and 2009, respectively and income of $7 million and loss of $8 million for the six months ended June 30, 2010, and 2009, respectively.

Note 15.  Recent Accounting Pronouncements

In October 2009, the FASB issued Accounting Standards Update (“ASU”) 2009-13, Revenue Recognition (Topic 605) - Multiple-Deliverable Revenue Arrangements. ASU 2009-13 addresses the accounting for multiple-deliverable arrangements to enable vendors to account for products or services (deliverables) separately rather than as a combined unit. Specifically, this guidance amends the criteria in Subtopic 605-25, Revenue Recognition-Multiple-Element Arrangements, for separating consideration in multiple-deliverable arrangements. This guidance establishes a selling price hierarchy for determining the selling price of a deliverable, which is based on: (a) vendor-specific objective evidence; (b) third-party evidence; or (c) estimates. This guidance also eliminates the residual method of allocation and requires that arrangement consi deration be allocated at the inception of the arrangement to all deliverables using the relative selling price method. In addition, this guidance significantly expands required disclosures related to a vendor's multiple-deliverable revenue arrangements. ASU 2009-13 is effective prospectively for revenue arrangements entered into or materially modified in fiscal years beginning on or after June 15, 2010. We are evaluating the impact that the adoption of ASU 2009-13 will have on our financial position, results of operations, cash flows and disclosures.

In January 2010, the FASB issued ASU No. 2010-06, Fair Value Measurements and Disclosures (Topic 820) – Improving Disclosures about Fair Value Measurements. This ASU requires some new disclosures and clarifies some existing disclosure requirements about fair value measurement as set forth in Codification Subtopic 820-10. The FASB’s objective is to improve these disclosures and, thus, increase the transparency in financial reporting. Specifically, ASU 2010-06 amends Codification Subtopic 820-10 to now require:

 
·
A reporting entity should disclose separately the amounts of significant transfers in and out of Level 1 and Level 2 fair value measurements and describe the reasons for the transfers; and
 
·
In the reconciliation for fair value measurements using significant unobservable inputs, a reporting entity should present separately information about purchases, sales, issuances, and settlements.

In addition, ASU 2010-06 clarifies the requirements of the following existing disclosures:

 
·
For purposes of reporting fair value measurement for each class of assets and liabilities, a reporting entity needs to use judgment in determining the appropriate classes of assets and liabilities; and
 
·
A reporting entity should provide disclosures about the valuation techniques and inputs used to measure fair value for both recurring and nonrecurring fair value measurements.

The ASU is effective for interim and annual reporting periods beginning after December 15, 2009, except for the disclosures about purchases, sales, issuances, and settlements in the roll forward of activity in Level 3 fair value measurements. Those disclosures are effective for fiscal years beginning after December 15, 2010, and for interim periods within those fiscal years. Early application is permitted.  The adoption of this accounting standard update did not have a material impact on our financial position, results of operations, cash flows and disclosures.

 
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Item 2.  Management’s Discussion and Analysis of Financial Condition and Results of Operations

The purpose of management’s discussion and analysis (“MD&A”) is to increase the understanding of the reasons for material changes in our financial condition since the most recent fiscal year-end and results of operations during the current fiscal period as compared to the corresponding period of the preceding fiscal year.  The MD&A should be read in conjunction with the condensed consolidated financial statements and accompanying notes and our 2009 Annual Report on Form 10-K.

Business Environment and Results of Operations

Business Reorganization

During the first quarter of 2010, we reorganized our business into discrete engineering and construction business units, each focused on a specific segment of the market with identifiable customers, business strategies, and sales and marketing capabilities.  The reorganization includes the realignment of certain underlying projects among our existing business units as well as the transfer of certain projects to several newly formed business units.  Certain realigned business units are reported under the newly formed Infrastructure, Government & Power (“IGP”) and Hydrocarbons business groups.  Each business group is led by a business group president who reports directly to our chief operating decision maker.  Our Services and Ventures business units will continue to operate as sta nd-alone business units reporting directly to our chief operating decision maker.

Business Environment

Hydrocarbon Markets

We provide a full range of engineering, procurement and construction services for large and complex upstream and downstream projects, including LNG and GTL facilities, onshore and offshore oil and gas production facilities, industrial, power generation and other projects.  We serve customers in the gas monetization, oil and gas, petrochemical, refining, power and chemical markets throughout the world.  Our projects are generally long term in nature and are impacted by factors including market conditions, financing arrangements, governmental approvals and environmental matters. Demand for our services depends primarily on our customers’ capital expenditures in our construction services.

We have benefited in recent years from increased capital expenditures from our petroleum and petrochemical customers driven by historically high crude oil and natural gas prices and general global economic expansion that occurred prior to mid-2008.  We have indications that the hydrocarbons market in most geographical regions outside of North America has partially recovered from the worldwide economic recession and financial market condition.  Specifically relating to construction and maintenance in the United States we continue to see projects proceeding predominately with smaller projects, focused on environmental, reliability and efficiency improvements.  The Canadian oil sands market, which fell sharply in 2009, is rebounding and we are expecting increased activity throughout 2010 and into 2011.  Our outlook for maintenance spending in North America is being influenced by the need of our customers to complete projects, previously deferred, that are now expected to proceed. 

Infrastructure, Government and Power Markets

A significant portion of our IGP business group’s current activities support the United States’ and the United Kingdoms’ operations in Iraq, Afghanistan and in other parts of the Middle East region.  These operations have resulted in one of the largest military deployments since World War II, which has caused a parallel increase in government spending.  The logistics support services that KBR provides the U.S. military are delivered under our LogCAP III and LogCAP IV contracts, which are competitively bid contracts.  KBR is the only company providing services under the LogCAP III contract.  Currently, the U.S. government is transitioning work from LogCAP III to LogCAP IV, which is a multiple award contract with three contractors, including KBR, who can each bid and po tentially win specific task orders.  As troop deployments shift within the Middle East region, and as additional work is awarded under LogCAP IV, we have seen a decline in work under LogCAP III and we expect this decline will continue.  We expect the U.K. military will remain engaged in the region, although their presence has shifted from Iraq to Afghanistan.

In the civil infrastructure sector, we operate in diverse sectors, including transportation, waste and water treatment and facilities maintenance.  In addition to U.S. state, local and federal agencies, we provide these services to governments around the world including the U.K., Australia and the Middle East.  In Australia, we also provide related services to the global mining industry.  There has been a general trend of historic under-investment in infrastructure, particularly related to the quality of water, wastewater, roads and transit, airports, and educational facilities which has historically declined while demand for expanded and improved infrastructure has historically outpaced funding.  We have seen increased activity related to these types of projects, however, the global economic re cession has caused a slow down in some projects.  Stimulus spending and a general economic recovery should result in increased opportunities in the future across all sectors.

 
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In the industrial sector, we operate in a number of markets, including forest products, minerals and metals and consumer products, with a heavy domestic focus, but with our international opportunities increasing.  Forest products and consumer products are seeing some market improvements with minerals and metals markets sensitive to potential stimulus spending.  In the power sector, we serve both utility and independent power producers, also with a heavy domestic focus.  This market continues to be driven by air quality related projects and new generation projects, including renewables.  Future Federal regulations and stimulus programs could have a significant impact on both components of the market, but the timing and magnitude is not readily predictable at this time.

We provide a wide range of construction and maintenance services to a variety of industries in the U.S. and Canada, including forest products, power, commercial buildings, general industrial and manufacturing.  Similar to the Hydrocarbons’s markets, we see projects moving forward that are focused on meeting statutory requirements and efficiency improvements rather than capacity expansion.  Despite the volatility in economic conditions throughout 2009, we continued to see an increase in prequalification requests from our clients and expect a number of our markets to strengthen in 2010 and 2011. 

For a more detailed discussion of the results of operations for each of our business groups and business units, corporate general and administrative expense, income taxes and other items, see “Results of Operations” below.

Results of Operations

We analyze the financial results for each of our business groups and business units.  The business groups presented are consistent with our reportable operating segments discussed in Note 4 (Business Segment Information) to our condensed consolidated financial statements.  While certain of the business groups and business units presented below do not meet the criteria for reportable segments in accordance with FASB ASC 280 – Segment Reporting, we believe this supplemental information is relevant and meaningful to our investors for various reasons including monitoring our progress and growth in certain markets and product lines.

 
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For purposes of reviewing the results of operations, “business unit income” is calculated as revenue less cost of services managed and reported by the business unit and are directly attributable to the business unit. Business unit income excludes corporate general and administrative expenses and other non-operating income and expense items.

 Revenue by Business Unit

   
Three Months Ended June 30,
  
Millions of dollars
  
2010
    
2009
    
Increase
(Decrease)
    
Percentage
Change
  
                         
Revenue: (1)
                        
Hydrocarbons:
                        
Gas Monetization
   $ 708     $ 679     $ 29       4 %
Oil & Gas
     104       107       (3 )     (3 )%
Downstream
     157       124       33       27 %
Technology
     35       23       12       52 %
Total Hydrocarbons business group revenue
     1,004       933       71       8 %
                                 
Infrastructure, Government and Power (“IGP”):
                                
North America Government and Defense
     926       1,394       (468 )     (34 )%
International Government and Defense
     103       67       36       54 %
Infrastructure and Minerals
     64       86       (22 )     (26 )%
Power and Industrial
     104       111       (7 )     (6 )%
Total IGP business group revenue
     1,197       1,658       (461 )     (28 )%
                                 
Services
     452       498       (46 )     (9 )%
Ventures
     13       3       10       333 %
Other
     5       9       (4 )     (44 )%
Total revenue
   $ 2,671     $ 3,101     $ (430 )     (14 )%
________________________ 
(1)
Our revenue includes both equity in the earnings of unconsolidated affiliates as well as revenue from the sales of services into the joint ventures. We often participate on larger projects as a joint venture partner and also provide services to the venture as a subcontractor. The amount included in our revenue represents our share of total project revenue, including equity in the earnings (loss) from joint ventures and revenue from services provided to joint ventures.

 
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Income (loss) by Business Unit
   
Three Months Ended June 30,
  
Millions of dollars
  
2010
    
2009
    
Increase
 (Decrease)
    
Percentage
Change
  
       
Business Unit Income (loss):
                        
Hydrocarbons:
                        
Gas Monetization
   $ 83     $ 50     $ 33       66 %
Oil & Gas
     13       26       (13 )     (50 )%
Downstream
     28       20       8       40 %
Technology
     17       11       6       55 %
Total job income
     141       107       34       32 %
Gain on disposition of assets
     1       —       1       —  
Divisional overhead
     (26 )     (24 )     (2 )     (8 )%
Total Hydrocarbons business group income
     116       83       33       40 %
Infrastructure, Government and Power (“IGP”):
                                
North America Government and Defense
     92       69       23       33 %
International Government and Defense
     22       21       1       5 %
Infrastructure and Minerals
     15       20       (5 )     (25 )%
Power and Industrial
     15       11       4       36 %
Total job income
     144       121       23       19 %
Divisional overhead
     (39 )     (35 )     (4 )     (11 )%
Total IGP business group income
     105       86       19       22 %
Services:
                                
Job income
     43       41       2       5 %
Loss on disposition of assets
     (1 )     —       (1 )     —  
Divisional overhead
     (17 )     (17 )     —       —  
Total Services business unit income
     25       24       1       4 %
Ventures:
                                
Job income (loss)
     8       2       6       300 %
Divisional overhead
     (1 )     (1 )     —       —  
Total Ventures business unit income
     7       1       6       600 %
Other:
                                
Job income
     2       2       —       —  
Divisional overhead
     (3 )     (2 )     (1 )     (50 )%
Total Other business unit income
     (1 )     —       (1 )     —  
                                 
Total business unit income
   $ 252     $ 194     $ 58       30 %
Unallocated amounts:
                                
Loss on disposition of assets - corporate
     (2 )     —       (2 )     —  
Labor costs absorption (1)
     4       (3 )     7       233 %
Corporate general and administrative
     (55 )     (54 )     (1 )     (2 )%
Total operating income
   $ 199     $ 137     $ 62       45 %
________________________ 
(1)
Labor cost absorption represents costs incurred by our central labor and resource groups (above)/under the amounts charged to the operating business units.

 
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Three months ended June 30, 2010 compared to three months ended June 30, 2009

Hydrocarbons Business Group

Gas Monetization.   Revenues in the second quarter of 2010 in our Gas Monetization Operations increased by $29 million primarily due to increased activity from the Gorgon LNG and several other projects.  Revenue from these projects increased $115 million in the aggregate in the second quarter of 2010 primarily as a result of the transition from the FEED to the EPCM portion of the Gorgon project as well as change orders on another LNG project that is nearing completion.  Partially offsetting these increases in revenues was a decline in revenues of approximately $85 million due to lower activity on the Escravos GTL and Skikda LNG projects.

Gas Monetization job income increased approximately $33 million in the second quarter of 2010 compared to the same period of the prior year.  Job income increased as a result of change orders on an LNG project executed through a joint venture that is now completed.  The change orders executed on this LNG project primarily provided for relief of liquidated damages to the joint venture but were partially offset by increased subcontractor claims resulting in $36 million to job income during the second quarter of 2010.

Oil & Gas. Revenues from our Oil & Gas Operations decreased by approximately $3 million in the second quarter of 2010 as compared to the second quarter of 2009.  The decrease in revenue is primarily due to the completion of several technical service projects as well as the EOS North Rankin project in Australia which is nearing completion.  Partially offsetting these decreases in revenues were increases related to higher progress on new project awards including the COP Define, Jack St. Malo and other projects.

Job income in our Oil & Gas Operations in the second quarter of 2010 decreased by $13 million over the same quarter of the prior year.  The decrease in Oil & Gas Operations job income is primarily due to various projects that were either completed in 2009 or nearing completion in the end of the second quarter of 2010.

Downstream. Downstream revenue in the second quarter of 2010 increased by $33 million primarily due to several petrochemical projects in the Middle East including the Ras Tanura, Shaybah and Sonangol projects which increased approximately $51 million in the aggregate as a result of increased activity over the prior year.  These increases in revenues were partially offset by lower revenues on several chemical projects in North America as they were either completed or nearing completion.
 
Downstream job income in the second quarter of 2010 increased by approximately $8 million as compared to the same period of the prior year.  The increase was primarily driven by increased activity on the Sonangol and Ras Tanura projects which contributed $14 million to job income in the aggregate.  Additionally, Downstream job income in the second quarter of 2009 included $7 million in charges on our EBIC ammonia project due to additional costs related to the commissioning and start up of the plant which further contributed to the improvement in job income during the second quarter of 2010.  Partially offsetting these increases in job income was a charge of approximately $9 million related to an accounts receivable reserve adjustment recorded in the second quarter of 2010.

Technology. Technology revenues and job income in the second quarter of 2010 increased $12 million and $6 million, respectively, primarily due to the progress achieved on a number of new projects including a grassroots ammonia and urea project in Turkmenistan, two ammonia projects in India and a petrochemical plant in China.

Infrastructure, Government and Power (“IGP”) Business Group

North America Government and Defense (“NAGD”).  Revenue from our NAGD Operations decreased approximately $468 million in the second quarter of 2010 over the same period in the prior year.  The decrease in NAGD revenue includes a $463 million decline resulting from an overall reduction in volume for U.S. military support activities primarily in Iraq under our LogCAP III contract.  The lower volume is primarily due to the continued reductions in staff and personnel on the project as combat troop levels declined.  We expect to continue providing services on certain task orders through 2011.  Although the decreases in revenue on the LogCAP III project have been partially offset by a task order on the LogCAP IV contract, w e expect our overall volume of work to continue to decrease in Iraq throughout the remainder of 2010.  Also contributing to the decrease in NAGD revenue is $33 million less revenue as a result of lower volumes of work under the CENTCOM project.

 
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Job income from our NAGD Operations increased by approximately $23 million primarily as a result of award fees received on the LogCAP III contract which was partially offset by the overall reduction in volume of U.S. military support activities primarily in Iraq.  Award fees on the LogCAP III project in the second quarter of 2010 were approximately $42 million higher as compared to the same period of the prior year.  Prior to the fourth quarter of 2009, we accrued award fees based on the estimated amounts to be awarded.  However, as a result of the U.S. Army’s Iraq Award Fee Evaluation Board decision in February 2010 to award zero award fees for certain prior periods of performance, we concluded that we could no longer estimate the amount of fees to be awarded.  Therefore, we ceased accrui ng any further award fees until we can reliably estimate fees to be awarded in the future or when such fees are actually awarded.  Subsequently, in May 2010, we received an award fee of approximately $60 million which was recorded as an increase to revenue and job income.  The increase in job income on the LogCAP III project was partially offset primarily  by lower volumes of activity.

International Government and Defense (“IGD”).  Revenue from our IGD Operations increased approximately $36 million and job income was relatively flat for the second quarter of 2010 compared the same period in the prior year.  The increase in revenue was primarily related to the increasing presence of troops in Afghanistan where we provide contingency logistics, operations and maintenance and other services to the U.K. MoD under the TDA, CONLOG and NAMSA projects.  Job income in the second quarter of 2010 increased due to higher construction margins on the Allenby & Connaught project as well as higher volume of services for the CONLOG and other U.K. MoD projects.  The increases were offset primarily due to decreases in job i ncome on the Tier 3 Basra project which was completed in 2009.

Infrastructure and Minerals (“I&M”).  Revenue from our I&M Operations decreased approximately $22 million in the second quarter of 2010 over the same period in the prior year due to lower overall activity on several projects including Southern Regional Water Pipeline and Hope Downs South Minerals projects in Australia, the Scottish Water project in the U.K. and the Yas Island Development project in Abu Dhabi.  These projects have either been completed prior to the first quarter of 2010 or scaled down as a result of the global economic conditions.  Additionally, new project awards have been either delayed or canceled further contributing to the decrease.   Job income from our I&M Operations decreased in the seco nd quarter of 2010 by approximately $5 million primarily as a result of the overall decrease in project activity and new project awards.

Power and Industrial (“P&I”).  Revenue from our P&I Operations decreased approximately $7 million in the second quarter of 2010 over the same period in the prior year largely as a result of the completion of fieldwork on the Georgia Power plant project in April 2010 and lower profits on the Red River project in Louisiana.  These decreases were partially offset by increased volume on a new waste-to-energy project in Florida and other projects.  Job income from our P&I Operations increased by $4 million in the second quarter of 2010 primarily due to our waste-to-energy project and change orders on the completed Georgia Power plant project, offset partially by lower profits on the Red River project.

Services

Services revenues in the second quarter of 2010 decreased by $46 million as compared to the second quarter of 2009.  Approximately $60 million of the decrease occurred in our Building Group due to lower volume.  The building group was awarded several new projects including the Boeing 787 Assembly Facility and Alabama Children’s Hospital, although these projects did not significantly contribute to revenues in the second quarter of 2010 as they are executed through joint ventures that we do not control and are thus accounted for under the equity method of accounting.  Additionally, revenues in our U.S. Construction Group declined $15 million primarily due to the completion of the Conoco Phillips Borger and ExxonMobil Flare Gas projects in 2009.  Partially offsetting these decreases in revenues were increas es of approximately $30 million in our Canadian and Industrial Services operations including higher progress on the Shell AOSP project in Canada and increased construction maintenance and services under a new contract for DuPont throughout the Eastern and Gulf Coast regions of the U.S. 

Job income increased by approximately $2 million in the second quarter of 2010 over the second quarter of 2009.  Job income resulting from the increased activity on the Shell AOSP, Hunt Refining and other projects were largely offset as a result of work that was substantially completed in 2009 including the Conoco Phillips Borger and ExxonMobil Flare Gas projects as well as the lower volume of new project awards in our Building Group and U.S. construction product lines.

 
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Ventures

Ventures revenue was $13 million and job income was $8 million in the second quarter of 2010 as compared to revenue of $3 million and job income of $2 million in the second quarter of 2009.  The increase in revenue is primarily attributable to the consolidation of Fasttrax Limited, which is the primary contracting entity with the MoD in a project that owns and operates heavy equipment transport vehicles for the U.K. military.  This variable interest entity, in which we have a 50% ownership interest, was previously accounted for using the equity method of accounting.  Effective January 1, 2010, we determined we were the primary beneficiary pursuant to the adoption of in FASB ASC 810 – Consolidation in the first quarter of 2010.  Ventures job income increased during the second quarter of 201 0 primarily due to the consolidation of Fasttrax Ltd. as well as improved performance of the EBIC ammonia plant project which became operational in 2009.  The EBIC ammonia plant performance benefitted from increased sales volume and higher ammonia prices than in the same quarter of the prior year.

Labor cost absorption.  Labor cost absorption income was $4 million in the second quarter of 2010 and labor cost absorption expense was $3 million in the second quarter of 2009. Labor cost absorption represents costs incurred by our central labor and resource groups (above) or under the amounts charged to the operating business units.  Labor cost absorption income increased in the second quarter of 2010 primarily due to higher chargeability and utilization in several of our engineering offices as well as higher incentive compensation which was partially offset by lower headcount.  Partially offsetting these increases were lower costs due to closure of one of our offices in Lagos as well as lower costs under our 2009 incentive compensation plan.

Allocation of Services Business Unit to IGP and Hydrocarbons

The Services business segment provides construction and maintenance services to clients in a number of markets.  Customer focus, attention to highly productive delivery, and a diverse market presence we believe are keys to our success in delivering construction and maintenance services.  Accordingly, the Services business segment focuses on these key success factors.  The analysis shown below is supplementally provided to present the revenues of our reportable business segments by market.  The revenues managed by the Services business segment have been allocated based on the markets served by the Services business segment.  The perspective highlights the markets served by our Services segment.

   
Three Months Ended June 30, 2010
  
   
Business Unit Revenue
    
Allocation of Services
    
Total Allocated Revenue
  
Hydrocarbons business group:
                  
Gas Monetization
   $ 708     $ —     $ 708  
Oil & Gas
     104       90       194  
Downstream
     157       144       301  
Technology
     35       —       35  
Total Hydrocarbons business group revenue
     1,004       234       1,238  
                         
Infrastructure, Government and Power (“IGP”):
                        
North America Government and Defense
     926       23       949  
International Government and Defense
     103       —       103  
Infrastructure and Minerals
     64       —       64  
Power and Industrial
     104       195       299  
Total IGP business group revenue
     1,197       218       1,415  
                         
Services
     452       (452 )     —  
Other
     18       —       18  
Total KBR Revenue
   $ 2,671     $ —     $ 2,671  

 
35
 
   
Three Months Ended June 30, 2009
  
   
Business Unit Revenue
    
Allocation of Services
    
Total Allocated Revenue
  
Hydrocarbons business group:
                  
Gas Monetization
   $ 679     $ —     $ 679  
Oil & Gas
     107       77       184  
Downstream
     124       147       271  
Technology
     23       —       23  
Total Hydrocarbons business group revenue
     933       224       1,157  
                         
Infrastructure, Government and Power (“IGP”):
                        
North America Government and Defense
     1,394       18       1,412  
International Government and Defense
     67       —       67  
Infrastructure and Minerals
     86       —       86  
Power and Industrial
     111       256       367  
Total IGP business group revenue
     1,658       274       1,932  
                         
Services
     498       (498 )     —  
Other
     12       —       12  
Total KBR Revenue
   $ 3,101     $ —     $ 3,101  

Non-operating items

Net interest expense was $5 million in the second quarter of 2010 and zero in the second quarter of 2009.  Interest expense increased in the second quarter primarily as a result of increased commitment fees paid under the terms of our new credit facility, increased rates associated with outstanding performance-related and financial-related issued letters of credit, and fees paid to Halliburton for guarantees provided to us for various financial commitments.  Additionally, interest expense recognized in the second quarter of 2010 on non-recourse project-finance debt was $2 million higher due to the consolidation of Fasttrax Limited effective January 1, 2010.  Interest income earned on our invested cash remained relatively flat for the second quarter of 2010 compared to the second quarter of 2009 as a resul t of the current economic conditions.

We had foreign currency losses of $3 million in the second quarter of 2010 and $4 million in the second quarter of 2009.  Foreign currency losses in the second quarter of 2010 primarily resulted from the weakening Euro and from currencies with no hedge market such as the Algerian Dinar.  The foreign currency loss of $4 million in the second quarter of 2009 primarily resulted from the remeasurement of monetary assets and liabilities in foreign jurisdictions as a result of the weakening of the U.S. dollar against certain foreign currencies, which include the British pound, Euro and Algerian dinar.  Some of these positions were not fully hedged.

Provision for income taxes was $69 million in the second quarter of 2010 and $49 million in the second quarter of 2009.  Our effective tax rate was approximately 36% for the three months ended March 31, 2010 and 37% for the three months ended March 31, 2009.  Our effective tax rate for the second quarter of 2010 was higher than our statutory rate of 35% primarily due to discrete items charged to income tax expense related to increased tax accruals due to several items including Subpart F income and true-up of prior year foreign taxes.   Our effective tax rate for the second quarter of 2009 was higher than our statutory rate of 35% primarily due to discrete items charged to income tax expense from the true-up of prior year foreign and domestic taxes.  

 
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Revenue by Business Unit

                         
   
Six Months Ended June 30,
  
Millions of dollars
  
2010
    
2009
    
Increase
(Decrease)
    
Percentage
Change
  
                         
Revenue: (1)
                        
Hydrocarbons:
                        
Gas Monetization
   $ 1,383     $ 1,335     $ 48       4 %
Oil & Gas
     188       202       (14 )     (7 )%
Downstream
     290       237       53       22 %
Technology
     65       43       22       51 %
Total Hydrocarbons business group revenue
     1,926       1,817       109       6 %
                                 
Infrastructure, Government and Power (“IGP”):
                                
North America Government and Defense
     1,936       2,957       (1,021 )     (35 )%
International Government and Defense
     197       137       60       44 %
Infrastructure and Minerals
     137       172       (35 )     (20 )%
Power and Industrial
     201       215       (14 )     (7 )%
Total IGP business group revenue
     2,471       3,481       (1,010 )     (29 )%
                                 
Services
     867       973       (106 )     (11 )%
Ventures
     28       11       17       155 %
Other
     10       19       (9 )     (47 )%
Total revenue
   $ 5,302     $ 6,301     $ (999 )     (16 )%
________________________ 
(1)
Our revenue includes both equity in the earnings of unconsolidated affiliates as well as revenue from the sales of services into the joint ventures. We often participate on larger projects as a joint venture partner and also provide services to the venture as a subcontractor. The amount included in our revenue represents our share of total project revenue, including equity in the earnings (loss) from joint ventures and revenue from services provided to joint ventures.

 
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Income (loss) by Business Unit
   
Six Months Ended June 30,
  
Millions of dollars
  
2010
    
2009
    
Increase
(Decrease)
    
Percentage
Change
  
       
Business Unit Income (loss):
                        
Hydrocarbons:
                        
Gas Monetization
   $ 136     $ 115     $ 21       18 %
Oil & Gas
     29       44       (15 )     (34 )%
Downstream
     50       26       24       92 %
Technology
     29       20       9       45 %
Total job income
     244       205       39       19 %
Gain on disposition of assets
     1       —       1       —  
Divisional overhead
     (53 )     (45 )     (8 )     (18 )%
Total Hydrocarbons business group income
     192       160       32       20 %
Infrastructure, Government and Power (“IGP”):
                                
North America Government and Defense
     128       143       (15 )     (10 ) %
International Government and Defense
     40       35       5       14 %
Infrastructure and Minerals
     33       44       (11 )     (25 )%
Power and Industrial
     29       20       9       45 %
Total job income
     230       242       (12 )     (5 )%
  Divisional overhead
     (79 )     (71 )     (8 )     (11 )%
Total IGP business group income
     151       171       (20 )     (12 )%
Services:
                                
Job income
     80       77       3       4 %
Loss on disposition of assets
     (1 )     —       (1 )     —  
Divisional overhead
     (33 )     (34 )     1       3 %
Total Services business unit income
     46       43       3       7 %
Ventures:
                                
Job income (loss)
     17       10       7       70 %
Gain on disposition of assets
     —       2       (2 )     (100 )%
Divisional overhead
     (2 )     (1 )     (1 )     (100 )%
Total Ventures business unit income
     15       11       4       36 %
Other:
                                
Job income
     4       5       (1 )     (20 )%
Divisional overhead
     (4 )     (4 )     —       —  
         Total Other business unit income
     —       1       (1 )     (100 )%
                                 
Total business unit income
   $ 404     $ 386     $ 18       5 %
Unallocated amounts:
                                
Loss on disposition of assets - corporate
     (2 )     —       (2 )     —  
Labor costs absorption (1)
     —       (2 )     2       100 %
Corporate general and administrative
     (104 )     (103 )     (1 )     (1 )%
Total operating income
   $ 298     $ 281     $ 17       6 %
________________________ 
(1)
Labor cost absorption represents costs incurred by our central labor and resource groups (above)/under the amounts charged to the operating business units.

 
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Six months ended June 30, 2010 compared to six months ended June 30, 2009

Hydrocarbons Business Group

Gas Monetization.   Revenues in the first six months of 2010 in our Gas Monetization Operations increased by $48 million primarily due to increased activity from the Gorgon LNG and several other projects.  Revenue from these projects increased approximately $195 million in the first six months of 2010 primarily as a result of the transition from the FEED to the EPCM portion of the Gorgon project as well as change orders on another LNG project that is nearing completion.  Partially offsetting the 2010 increases in Gas Monetization revenues are declines in revenues of approximately $147 million in the aggregate due to lower activity on other projects including the Pearl GTL, Escravos GTL and Skikda LNG projects.

Gas Monetization job income increased approximately $21 million in the first six months of 2010 compared to the same period of the prior year.  Job income increased $61 million in the aggregate as a result of change orders on an LNG project executed through a joint venture that is now completed and increased activity on another LNG project.  The change orders executed on the completed LNG project primarily provided for relief of liquidated damages to the joint venture but were partially offset by increased subcontractor claims resulting in a net increase of $36 million to job income during the second quarter of 2010.  Partially offsetting these first quarter 2010 increases in Gas Monetization Operations job income were decreases in job income of approximately $35 million on other projects including the Pe arl GTL, Escravos GTL and Skikda LNG projects due to lower activity.  Additionally, job income in the first six months of 2009 included $10 million as a result of the reversal of certain commercial agent fees in the first six months of 2009.

Oil & Gas. Revenues from our Oil & Gas Operations decreased by approximately $14 million in the first six months of 2010 as compared to the first six months of 2009.  The decrease in Oil & Gas Operations revenue is primarily due to the completion of a number of technical service projects as well as the EOS North Rankin and Pazflor which were nearing completion at the end of the second quarter of 2010.  Revenue related to these projects decreased approximately $72 million in the aggregate in the first six months of 2010.  Partially offsetting these decreases in revenue were increases of approximately $45 million in the aggregate related to new project awards including the COP Define, Jack St. Malo and other projects.  Additional ly, we received an unfavorable arbitration award related to the In Amenas project resulting in a $15 million decrease to job income in the first quarter of 2009 which did not recur in 2010.

Job income in our Oil & Gas Operations in the first six months of 2010 decreased by $15 million over the same quarter of the prior year.  The decrease in Oil & Gas Operations job income includes approximately $20 million of decrease related to various projects that were either completed in 2009 or nearing completion in the end of the second quarter of 2010.  Job income further decreased by approximately $9 million as a result of legal fees and the unfavorable settlement of several issues related to a completed project.  Partially offsetting these decreases was an unfavorable arbitration award related to the In Amenas project resulting in a $15 million decrease to job income in the first quarter of 2009 which did not recur in 2010.

Downstream. Downstream revenue in the first six months of 2010 increased by $53 million primarily due to several petrochemical projects including the Ras Tanura, Shaybah, Yanbu and Sonangol projects which increased approximately $109 million in the aggregate as a result of increased activity over the prior year.  These increases in revenues were partially offset by lower revenues on several chemical projects in North America and other refining projects as they were either completed or nearing completion.
 
Downstream job income in the first six months of 2010 increased by approximately $24 million as compared to the same period of the prior year.  The increase was primarily driven by increased activity on the Sonangol and Ras Tanura projects which contributed $25 million to the increase.  Additionally, Downstream job income in the first six months of 2009 included $16 million in charges on our EBIC ammonia project due to additional costs related to the commissioning and start up of the plant which further contributed to the improvement in job income during the first six months of 2010.  Partially offsetting these increases in job income was a charge of approximately $9 million related to an accounts receivable reserve adjustment recorded in the second quarter of 2010 as well as decreases on several other pr ojects that were completed or nearing completion.

 
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Technology. Technology revenues and job income in the first six months of 2010 increased $22 and $9 million, respectively, primarily due to the progress achieved on a number of new projects including a grassroots ammonia and urea project in Turkmenistan, two ammonia equipment projects in India, petrochemical plants in Korea and a refining project in Angola.  These new projects contributed approximately $33 million to the increase in Technology revenues and approximately $19 million to the increase in Technology job income in the first six months of 2010.  Partially offsetting these increases were decreases in revenue and job income associated with the completion of an ammonia revamp project in India and two ammonia projects in Venezuela.

Infrastructure, Government and Power (“IGP”) Business Group

North America Government and Defense (“NAGD”).  Revenue from our NAGD Operations decreased approximately $1.0 billion in the first six months of 2010 over the same period in the prior year.  The decrease in NGAD revenue includes a $944 million decline resulting from an overall reduction in volume for U.S. military support activities primarily in Iraq under our LogCAP III contract.  The lower volume is primarily due to the continued reductions in staff and personnel on the project as combat troop levels declined.  We expect to continue providing services on certain task orders through the second half of 2010.  Although the decreases in revenue on the LogCAP III project have been partially offset by a task order on the LogCAP IV contract, we expect our overall volume of work to continue to decrease in Iraq throughout the remainder of 2010.  Also contributing to the decrease in NAGD revenue is $61 million less revenue as a result of lower volumes of work under the CENTCOM project.

Job income from our NAGD Operations decreased by approximately $15 million primarily as a result of a decrease in job income on the LogCAP III and CENTCOM projects.  Job income on the LogCAP III project decreased by approximately $32 million as a result of lower volumes and higher charges for potentially unallowable costs but were partially offset by an increase in award fees during the first six months of 2010.  Award fees on the LogCAP III project in the first six months of 2010 were approximately $22 million higher as compared to the same period of the prior year.  Prior to the first quarter of 2010, we accrued award fees based on the estimated amounts to be awarded.  However, as a result of the U.S. Army’s Iraq Award Fee Evaluation Board decision in February 2010 to award zero award fe es for certain prior periods of performance, we concluded that we could no longer estimate the amount of fees to be awarded.  Therefore, we ceased accruing any further award fees until we can reliably estimate fees to be awarded in the future or when such fees are actually awarded.  Subsequently, in May 2010, we received an award fee of approximately $60 million which was recorded as an increase to revenue.  Additionally, job income on the CENTCOM project decreased by approximately $10 million as a result of lower volumes of work.

International Government and Defense (“IGD”).  Revenue from our IGD Operations increased approximately $60 million and job income increased approximately $5 in the first six months of 2010 compared the same period in the prior year.  The increase in revenue was primarily related to the increasing presence of troops in Afghanistan where we provide contingency logistics, operations and maintenance and other services to the U.K. MoD under the TDA, CONLOG and NAMSA projects.  Job income in the first six months of 2010 increased due to higher construction margins on the Allenby & Connaught project as well as higher volume of services for the TDA, CONLOG and other U.K. MoD projects.  These increases were partially offset due to d ecreases in job income on the Tier 3 Basra project which was completed in 2009.

Infrastructure and Minerals (“I&M”).  Revenue from our I&M Operations decreased approximately $35 million in the first six months of 2010 over the same period in the prior year due to lower overall activity on several projects including Southern Regional Water Pipeline and Hope Downs South Minerals projects in Australia, the Scottish Water project in the U.K. and the Yas Island Development project in Abu Dhabi.  These projects have either been completed prior to the second quarter of 2010 or scaled down as a result of the global economic conditions.  Additionally, new project awards have been either delayed or canceled, further contributing to the decrease.   Job income from our I&M Operations decreased in the first six months of 2010 by approximately $11 million primarily as a result of the overall decrease in project activity and new project awards.

Power and Industrial (“P&I”).  Revenue from our P&I Operations decreased approximately $14 million in the first six months of 2010 over the same period in the prior year largely as a result of the completion of the Georgia Power and Proctor & Gamble projects.  These decreases were largely offset by increased volume from construction mobilization on the new waste-to-energy project in Florida and increased volume on several other smaller projects.  Job income from our P&I Operations increased in the first six months of 2010 by $9 million primarily due to change orders at the Georgia Power project as well as mobilization of the waste-to-energy project in Florida.

 
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Services

 Services revenues in the first six months of 2010 decreased by $106 million as compared to the first six months of 2009.  Approximately $150 million of the decrease occurred in our Building Group due to lower volume.  Although the building group was recently awarded several new projects including the Boeing 787 Assembly Facility and Alabama Children’s Hospital, these projects did not significantly contribute to revenues in the first quarter of 2010 as they are executed through joint ventures that we do not control and are thus accounted for under the equity method of accounting.   Additionally, revenues in our U.S. Construction Group declined $17 million primarily due to the completion of the Conoco Phillips Borger and ExxonMobil Flare Gas pr ojects in 2009.  Partially offsetting these decreases in revenues were increases of approximately $51 million in our Canadian Operations largely resulting from higher levels of activity on the Shell AOSP project.

Job income increased by approximately $3 million in the first quarter of 2010 over the first quarter of 2009.  Increases in job income resulting from the increased activity on the Shell AOSP and various U.S. Construction projects were largely offset by slowdowns in our maintenance projects in Europe which are tied to the pulp and paper markets.

Ventures

Ventures revenue was $28 million and job income was $17 million in the first six months of 2010 as compared to revenue of $11 million and job income of $10 million in the first six months of 2009.  The increase in revenue is primarily attributable to the consolidation of Fasttrax Limited, which is the primary contracting entity with the MoD in a project that owns and operates heavy equipment transport vehicles for the U.K. military.  This variable interest entity, in which we have a 50% ownership interest, was previously accounted for using the equity method of accounting.  Effective January 1, 2010, we determined we were the primary beneficiary pursuant to the adoption of in FASB ASC 810 – Consolidation in the first quarter of 2010.  Ventures job income increased during the first quarter of 2010 primarily due to the improved performance of the EBIC ammonia plant project and Allenby & Connaught projects as well as the consolidation of Fasttrax Ltd.

Labor cost absorption.  Labor cost absorption expense was zero for the first six months of 2010 and was $2 million in the first six months of 2009. Labor cost absorption represents costs incurred by our central labor and resource groups (above) or under the amounts charged to the operating business units.  Labor cost absorption expense decreased in the first six months of 2010 primarily due to higher chargeability and utilization in several of our engineering offices as well as higher incentive compensation which was partially offset by lower headcount.  Partially offsetting these increases were lower costs due to closure of one of our offices in Lagos as well as lower costs under our 2009 incentive compensation plan.

 
41

Allocation of Services Business Unit to IGP and Hydrocarbons

 The Services business segment provides construction and maintenance services to clients in a number of markets.  Customer focus, attention to highly productive delivery, and a diverse market presence we believe are keys to our success in delivering construction and maintenance services.  Accordingly, the Services business segment focuses on these key success factors.  The analysis shown below is supplementally provided to present the revenues of our reportable business segments by market.  The revenues managed by the Services business segment have been allocated based on the markets served by the Services business segment.  The perspective highlights the markets served by our Services segment.

   
Six Months Ended June 30, 2010
  
   
Business Unit Revenue
    
Allocation of Services
    
Total Allocated Revenue
  
Hydrocarbons business group:
                  
Gas Monetization
   $ 1,383     $ —     $ 1,383  
Oil & Gas
     188       179       367  
Downstream
     290       286       576  
Technology
     65       —       65  
Total Hydrocarbons business group revenue
     1,926       465       2,391  
                         
Infrastructure, Government and Power (“IGP”):
                        
North America Government and Defense
     1,936       33       1,969  
International Government and Defense
     197       —       197  
Infrastructure and Minerals
     137       —       137  
Power and Industrial
     201       369       570  
Total IGP business group revenue
     2,471       402       2,873  
                         
Services
     867       (867 )     —  
Other
     38       —       38  
Total KBR Revenue
   $ 5,302     $ —     $ 5,302  

   
Six Months Ended June 30, 2009
  
   
Business Unit Revenue
    
Allocation of Services
    
Total Allocated Revenue
  
Hydrocarbons business group:
                  
Gas Monetization
   $ 1,335     $ —     $ 1,335  
Oil & Gas
     202       121       323  
Downstream
     237       284       521  
Technology
     43       —       43  
Total Hydrocarbons business group revenue
     1,817       405       2,222  
                         
Infrastructure, Government and Power (“IGP”):
                        
North America Government and Defense
     2,957       27       2,984  
International Government and Defense
     137       —       137  
Infrastructure and Minerals
     172       —       172  
Power and Industrial
     215       541       756  
Total IGP business group revenue
     3,481       568       4,049  
                         
Services
     973       (973 )     —  
Other
     30       —       30  
Total KBR Revenue
   $ 6,301     $ —     $ 6,301  

 
42

Non-operating items

Net interest expense was $9 million in the first six months of 2010 and net interest income was $1 million in the first six months of 2009.  Interest expense increased for the first six months primarily as a result of increased commitment fees paid under the terms of our new credit facility, increased rates associated with outstanding performance-related and financial-related issued letters of credit, and fees paid to Halliburton for guarantees provided to us for various financial commitments.  Additionally, interest expense recognized in the second quarter of 2010 on non-recourse project-finance debt was $3 million higher as a result of the consolidation of Faxttrax Limited effective January 1, 2010.  Interest income earned on our invested cash remained relatively flat for the first six months of 2010 co mpared to the first six months of 2009 as a result of the current economic conditions.

We had foreign currency losses of $5 million in the first six months of 2010 and foreign currency gains of $1 million in the first six months of 2009.  Foreign currency losses in the first six months of 2010 were primarily due to the weakening Euro and from currencies with no hedge market such as the Algerian Dinar.  The foreign currency gains in the first six months of 2009 primarily resulted from the remeasurement of monetary assets and liabilities in foreign jurisdictions as a result of the strengthening of the U.S. dollar against certain foreign currencies in the first quarter of 2009 including the Euro, Algerian dinar and Japanese yen.  Some of these positions were not fully hedged.

Provision for income taxes was $103 million in the first six months of 2010 and $104 million in the first six months of 2009.  Our effective tax rate was approximately 36% for the six months ended June 30, 2010 and 37% for the six months ended June 30, 2009.  Our effective tax rate for the first six months of 2010 was higher than our statutory rate of 35% primarily due to discrete items charged to income tax expense related to increased tax accruals due to several items including Subpart F income and true-up of prior year foreign taxes.   Our effective tax rate for the first six months of 2009 was higher than our statutory rate of 35% primarily due to discrete items charged to income tax expense from the true-up of prior year foreign and domestic taxes.  
 
Backlog
 
Backlog represents the dollar amount of revenue we expect to realize in the future as a result of performing work on contracts awarded and in progress.  We generally include total expected revenue in backlog when a contract is awarded and/or the scope is definitized.  For long-term contracts, the amount included in backlog is limited to five years. In many instances, arrangements included in backlog are complex, nonrepetitive in nature, and may fluctuate depending on expected revenue and timing. Where contract duration is indefinite, projects included in backlog are limited to the estimated amount of expected revenue within the following twelve months. Certain contracts provide maximum dollar limits, with actual authorization to perform work under the contract being agreed upon on a periodic basis with the customer . In these arrangements, only the amounts authorized are included in backlog. For projects where we act solely in a project management capacity, we only include our management fee revenue of each project in backlog.

For our projects related to unconsolidated joint ventures, we have included in the table below our percentage ownership of the joint venture’s revenue in backlog.  However, because these projects are accounted for under the equity method, only our share of future earnings from these projects will be recorded in our revenue.  Our backlog for projects related to unconsolidated joint ventures totaled $1.9 billion at June 30, 2010 and $2.1 billion at December 31, 2009.  We also consolidate joint ventures which are majority-owned and controlled or are variable interest entities in which we are the primary beneficiary.  Our backlog included in the table below for projects related to consolidated joint ventures with noncontrolling interests includes 100% of the backlog associated with those joint ventures and totaled $4.1 billion at June 30, 2010 and $4.6 billion at December 31, 2009.

 
43

Backlog(1)
(in millions)

   
June 30,
    
December 31,
  
   
2010
    
2009
  
Hydrocarbons:
            
Gas Monetization
   $ 5,899     $ 6,976  
Oil & Gas
     228       109  
Downstream
     425       535  
Technology
     194       154  
Total Hydrocarbons backlog
     6,746       7,774  
Infrastructure, Government and Power (“IGP”):
                
North America Government and Defense
     987       1,341  
International Government and Defense
     1,231       1,427  
Infrastructure and Minerals
     133       167  
Power and Industrial
     239       338  
Total IGP backlog
     2,590       3,273  
Services
     2,307       2,302  
Ventures
     780       749  
Total backlog for continuing operations
   $ 12,423     $ 14,098  
________________________ 
(1)
All backlog is attributable to firm orders as of June 30, 2010 and December 31, 2009.  Backlog attributable to unfunded government orders was $154 million at June 30, 2010 and $326 million as of December 31, 2009.

We estimate that as of June 30, 2010, 49% of our backlog will be complete within one year. As of June 30, 2010, approximately 21% of our backlog was attributable to fixed-price contracts and 79% was attributable to cost-reimbursable contracts.  For contracts that contain both fixed-price and cost-reimbursable components, we classify the components as either fixed-price or cost-reimbursable according to the composition of the contract except for smaller contracts where we characterize the entire contract based on the predominant component.

Hydrocarbons business group backlog declined approximately $1.0 billion, primarily because of a decline in Gas Monetization business unit backlog of approximately $1.1 billion primarily due to work performed on the Gorgon, Skikda, Escravos and other projects and with no new significant awards in the first six months of 2010.  Also contributing to the decline in Hydrocarbons business group backlog was a decline in the Downstream business unit backlog of approximately $148 million primarily related to work performed on our Ras Tanura, Sonangol, Yanbu, Saudi Kayan and other projects.  These declines were partially offset by new awards of $238 million in our Oil & Gas and Technology business.

Backlog in our IGP business group decreased by $683 million primarily as a result of the net work-off on existing projects of approximately $775 million, that were partially offset by new awards of $224 million primarily in our International and North America Government and Defense operations.  Work performed in our North America Government and Defense operations was approximately $496 million in the first six months primarily related to our LogCAP III and IV project, DOCCC, Alaska JOC and other support projects, partially offset by new awards of $100 million on our LogCAP IV project.  In our International Government and Defense operations we had work performed of $279 million primarily related to the Allenby and Connaught project, Conlog Afghanistan ISP and TDA, which was partially offset by new awards in 201 0, primarily from the U.K. MoD.

Backlog in Services remained relatively flat at $2.3 billion.  Major awards in Services included projects in our Building Group product line such as the Boeing 787 Assembly Facility and Alabama Children’s Hospital projects as well as the DuPont project in our Industrial Services product line.

 
44

Liquidity and Capital Resources

Cash and equivalents totaled $1.2 billion at June 30, 2010 and $941 million at December 31, 2009, which included $267 million and $236 million, respectively, of cash related to contracts in progress as well as cash held by our joint ventures that we consolidate for accounting purposes.  Joint venture cash balances are limited to joint venture activities and are not available for use on other projects, general cash needs or distributions to us without approval of the board of directors of the respective joint ventures. We expect to use the cash on these projects to pay project costs.

As of June 30, 2010, we had restricted cash of $23 million related to the amounts held in deposit with certain banks to collateralize standby letters of credit, of which $14 million is included in “Other current assets” and $9 million is included in “Other assets” in the accompanying condensed consolidated financial statements.

Revolving Credit Facility

On November 3, 2009, we entered into a new syndicated, unsecured $1.1 billion three-year revolving credit agreement (the “Revolving Credit Facility”), with Citibank, N.A., as agent, and a group of banks and institutional lenders replacing the Prior Revolving Credit Facility, which was terminated at the same time as the closing of the Revolving Credit Facility.  The Revolving Credit Facility may be used for working capital and letters of credit for general corporate purposes which expires in November 2012.  While there is no sublimit for letters of credit under this facility, letters of credit fronting commitments that totaled $830 million at December 31, 2009 have been expanded to $880 million in January 2010.  Amounts drawn under the Revolving Credit Facility will bear interest at variable ra tes based either on the London interbank offered rate plus 3%, or a base rate plus 2%, with the base rate being equal to the highest of reference bank’s publicly announced base rate, the Federal Funds Rate plus 0.5%, or the London interbank offered rate plus 1%.  Fees on letters of credit issued under the Revolving Credit Facility are 1.5% for performance and commercial letters of credit and 3% for all others.  We are also charged an issuance fee of 0.05% for the issuance of a letter of credit, a per annum commitment fee of 0.625% for any unused portion of the Revolving Credit Facility, and a per annum fronting commitment fee of 0.25%.  As of June 30, 2010, there were no borrowings and $326 million in letters of credit issued and outstanding under the Revolving Credit Facility.

The Revolving Credit Facility includes financial covenants requiring maintenance of a ratio of consolidated debt to consolidated EBITDA of less than 3.5 to 1 and a minimum consolidated net worth of $2 billion plus 50% of consolidated net income for each quarter ending after September 30, 2009 plus 100% of any increase in shareholders equity attributable to the sale of equity securities.  At June 30, 2010, we were in compliance with these ratios and other covenants mentioned above.

The Revolving Credit Facility also contains a number of covenants restricting, among other things, our ability to incur additional liens and sales of our assets, as well as limiting the amount of investments we can make.  The Revolving Credit Facility also permits us, among other things, to declare and pay shareholder dividends and/or engage in equity repurchases not to exceed $400 million in the aggregate during the term of the facility and to incur indebtedness in respect of purchase money obligations, capitalized leases and refinancing or renewals secured by liens upon or in property acquired, constructed or improved in an aggregate principal amount not to exceed $200 million.  Our subsidiaries may incur unsecured indebtedness not to exceed $100 million in aggregate outstanding principal amount at any time.

Nonrecourse Project Finance Debt

In 2001, Fasttrax Limited, a joint venture in which we indirectly own a 50% equity interest with an unrelated partner, was awarded a contract with the U.K. MoD to provide a fleet of 92 heavy equipment transporters (“HETs”) to the British Army.  Under the terms of the arrangement, Fasttrax Limited operates and maintains the HET fleet for a term of 22 years.  The purchase of the HETs by the joint venture was financed through a series bonds secured by the assets of Fasttrax Limited totaling approximately £84.9 million and are non-recourse to KBR and its partner of which £12.2 million provided equity bridge financing.  The bridge financing was replaced in 2005 with combined equity capital contributions and subordinated loans from the joint venture partners.  The bonds are guara nteed by Ambac Assurance UK Ltd under a policy that guarantees the schedule of the principle and interest payments to the bond trustee in the event of non-payment by Fasttrax Limited.

 
45

The guaranteed secured bonds were issued in two classes consisting of Class A 3.5% Index Linked Bonds in the amount of £56 million and Class B 5.9% Fixed Rate Bonds in the amount of £16.7 million.  Payments on both classes of bonds commenced in March 2005 and are due in semi-annual installments over the term of the bonds which end in 2021.  Subordinated notes payable to our 50% partner initially bear interest at 11.25% increasing to16% over the term of the note through 2025.  Payments on the subordinated debt commenced in March 2006 and are due in semi-annual installments over the term of the note. 

The combined principal installments for both classes of bonds and subordinated notes, including inflation adjusted bond indexation, due for the years ended December 31, 2010, 2011 and 2012 and thereafter total approximately £3 million, £6 million, £6 million and £67 million, respectively.

Since the inception of the project, we accounted for our investment in the project entity using the equity method of accounting.  As a result of the adoption of Accounting Standards Update No. 2009-17 – Consolidation (Topic 810) “Improvements to Financial Reporting by Enterprises with Variable Interest Entities”, effective January 1, 2010 we concluded that we are the primary beneficiary of Fasttrax Limited because we control the activities that most significantly impact the economic performance of the entity.  We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption. As such, our condensed consolidated financial statements for the first six months of 2010 include the accounts of Fasttrax Limited and accordingly, the cash and equivalents, property, plant and equipment, and the non-recourse project financing debt.  The secured bonds are an obligation of Fasttrax Limited and will never be a debt obligation of KBR because they are non-recourse to the joint venture partners.  Accordingly, in the event of a default on the term loan, the lenders may only look to the resources of Fasttrax Limited for repayment.

Cashflow Activities

 
  
For the Six Months Ended
  
   
2010
    
2009
  
 
        
 
  
Cash flows provided by (used in) operating activities
   $ 432     $ (8 )
Cash flows used in investing activities
     (56 )     (13 )
Cash flows used in financing activities
     (83 )     (59 )
Effect of exchange rate changes on cash
     (21 )     12  
Increase (decrease) in cash and equivalents
   $ 272     $ (68 )
Cash increase due to consolidation of a variable interest entity
     22       —  
Net increase (decrease) in cash and equivalents
   $ 294     $ (68 )
 
Operating activities.  Cash provided by operations was $432 million in the first six months of 2010, compared to cash used by operations of $8 million in the first six months of 2009.  Cash provided by operations during the first six months of 2010 was primarily impacted by overall earnings as well as improvements in cash receipts on certain projects in our Gas Monetization, Downstream and International Government and Defense business units. Also contributing to the increase in cash provided by operations was the decline of approximately $96 million in working capital requirements for our LogCAP project including the receipt of $60 million of award fees during the second quarter of 2010.  Additionally, cash held by joint ventures that we consolidate for accounting purposes increased approximately $30 million during the first six months of 2010.

Cash used in operations was $8 million in the first six months of 2009.  Cash held by our joint venture projects that we consolidate for accounting purposes increased from $175 million at December 31, 2008 to $225 million at June 30, 2009.  Joint venture cash balances are limited to joint venture activities and are not available for other projects, general cash needs, or distribution to us without approval of the board of directors of the respective joint ventures.  Additionally, cash increased by approximately due to $20 million in distributions and repayments of advances we received from our unconsolidated joint ventures, which are accounted for using the equity method of accounting.   Partially offsetting these increases were decreases due t o higher working capital requirements on our LogCAP and other projects during the first six months of 2009.
 
Investing activities. Cash used in investing activities for the first six months of 2010 totaled $56 million compared to $13 million during the first six months of 2009.  During the first six months of 2010, we paid $20 million for the exclusive right to certain technology under a 25-year licensing arrangement.  Cash used for capital expenditures were $19 million and $16 million for the first six months of 2010 and 2009, respectively.  Additionally, we financed approximately $19 million for the purchase of computer software for internal use during the second quarter of 2010.  In the second quarter of 2010 we acquired Energo Engineering for approximately $16 million in cash, subject to an escrowed holdback amount of $6 million to secure wor king capital adjustments.  The increase in capital expenditures was primarily related to increased corporate infrastructure spending and leasehold improvements.  In the first six months of 2010, we made a $7 million investment in an equity method joint venture associated with our lease extension of our corporate headquarters.

 
46

Financing activities.  Cash used in financing activities for the first six months of 2010 totaled $83 million and included $58 million of payments to repurchase approximately 2.6 million shares of our common stock, $16 million related to dividend payments to shareholders and $30 million related to distributions to noncontrolling shareholders of several of our consolidated joint ventures.  These payments were partially offset by the return of approximately $24 million of collateralized cash related to our standby letters of credit.  Cash used in financing activities was $59 million for the first six months of 2009 and included $21 million of payments to reacquire 1.5 million shares of our common stock and $24 million related to dividend payments to o ur shareholders and to noncontrolling shareholders of several of our consolidated joint ventures.  During the second quarter of 2009, we cash collateralized $14 million of our standby letters of credit in accordance with certain agreements.

Future sources of cash.  Future sources of cash include cash flows from operations, including cash advance payments from our customers, and borrowings under our Revolving Credit Facility. The Revolving Credit Facility is available for cash advances required for working capital and letters of credit to support our operations.  However, to meet our short- and long-term liquidity requirements, we will primarily look to our existing cash balances and cash generated from future operating activities.

Future uses of cash.  Future uses of cash will primarily relate to working capital requirements for our operations.  In addition, we will use cash to fund capital expenditures, pension obligations, operating leases, cash dividends, share repurchases and various other obligations as they arise.  The capital expenditures budget for 2010 is consistent with our prior year capital expenditures and primarily relates to information technology, real estate and equipment/facilities to be used in our business units.  From July 1, 2010 through July 28, 2010, we repurchased approximately 1.9 million shares of KBR stock for approximately $40 million under our share repurchase program.

On May 20, 2010, our Board of Directors declared a quarterly cash dividend of $0.05 per share of common stock payable on July 15, 2010 to shareholders of record on June 15, 2010.  The dividend payment is approximately $8 million and is included in other current liabilities as of June 30, 2010.  Any future dividend declarations will be at the discretion of our Board of Directors.

Off balance sheet arrangements

Letters of credit, surety bonds and bank guarantees.  In connection with certain projects, we are required to provide letters of credit or surety bonds to our customers.  Letters of credit are provided to customers in the ordinary course of business to guarantee advance payments from certain customers, support future joint venture funding commitments and to provide performance and completion guarantees on engineering and construction contracts.  We have $1.7 billion in committed and uncommitted lines of credit to support letters of credit and as of June 30, 2010, and we had utilized $507 million of our credit capacity.  We have an additional $197 million in letters of credit issued and outstanding under various other facilities that are un conditionally and irrevocably guaranteed by Halliburton.  Surety bonds are also posted under the terms of certain contracts primarily related to state and local government projects to guarantee our performance.

The $507 million in letters of credit outstanding on KBR lines of credit was comprised of $326 million issued under our Revolving Credit Facility and $181 million issued under uncommitted bank lines at June 30, 2010.  Of the total letters of credit outstanding, $34 million of the letters of credit have terms that could entitle a bank to require additional cash collateralization on demand.  Approximately $208 million of the $326 million letters of credit issued under our Revolving Credit Facility have expiry dates close to or beyond the maturity date of the facility.  Under the terms of the Revolving Credit Facility, if the original maturity date of November 2, 2012 is not extended then the issuing banks may require that we provide cash collateral for these extended letters of credit no later than 95 days prior to the original maturity date.  As the need arises, future projects will be supported by letters of credit issued under our Revolving Credit Facility or arranged on a bilateral basis.  We believe we have adequate letter of credit capacity under our existing Revolving Credit Facility and bilateral lines of credit to support our operations for the next twelve months.

Other obligations.  We had commitments to provide funds to our privately financed and other projects of $47 million as of June 30, 2010 primarily related to future equity funding on our Allenby and Connaught project.  Commitments to fund these projects are supported by letters of credit as described above.  At June 30, 2010, approximately $19 million of the $47 million in commitments will become due within one year.

 
47

We have an obligation to fund estimated losses on our uncompleted contracts which totaled $31 million at June 30, 2010.  Approximately $27 million of this amount relates to our Escravos project, the majority of which is expected to be funded in 2010.

We executed two lease amendments for office space in two separate high-rise office buildings in Houston, Texas for the purpose of significantly expanding our current leased office space and to extend the original term of these leases to June 30, 2030.  As a result we expect our estimated total rentals on all noncancelable operating leases to be as follows:  $56 million in 2010; $50 million in 2011, $45 million in 2012; $40 million in 2013; $37 million in 2014 and $318 thereafter.

Other factors affecting liquidity

Government claims.   Unapproved claims relate to contracts where our costs have exceeded the customer’s funded value of the task order.  Our unapproved claims for costs incurred under various government contracts totaled $101 million at June 30, 2010 and $113 million at December 31, 2009.  The unapproved claims at June 30, 2010 include approximately $59 million largely resulting from the de-obligation of 2004 funding on certain task orders that were also subject to Form 1 notices relating to certain DCAA audit issues primarily related to dining facilities.  We believe such disputed costs will be resolved in our favor at which time the customer will be required to obligate funds from the year in which resolution occurs.  0;The unapproved claims outstanding at June 30, 2010 and December 31, 2009 are considered to be probable of collection and have been recognized as revenue.

Liquidated damages.  Many of our engineering and construction contracts have milestone due dates that must be met or we may be subject to penalties for liquidated damages if claims are asserted and we were responsible for the delays.  These generally relate to specified activities that must be met within a project by a set contractual date or achievement of a specified level of output or throughput of a plant we construct.  Each contract defines the conditions under which a customer may make a claim for liquidated damages.  However, in some instances, liquidated damages are not asserted by the customer, but the potential to do so is used in negotiating claims and closing out the contract.

We had not accrued for liquidated damages related to several projects, including the exposure described in the above paragraph, totaling $19 million at June 30, 2010 (including amounts related to our share of unconsolidated subsidiaries), that we could incur based upon completing the projects as forecasted.

Halliburton indemnities.  Halliburton has agreed to indemnify us and certain of our greater than 50%-owned subsidiaries for fines or other monetary penalties or direct monetary damages, including disgorgement, as a result of certain claims made or assessed against us by U.S. and certain foreign governmental authorities or a settlement thereof, relating to investigations under the FCPA or analogous applicable foreign statutes related investigations with respect to the construction and subsequent expansion by TSKJ of a natural gas liquefaction complex in Nigeria. Halliburton has also agreed to indemnify us for out-of-pocket cash costs and expenses, or cash settlement or cash arbitration awards in lieu thereof, we may incur as a result of the replacement of certain subsea flow-line bolts installed in connection with the Barracuda-Caratinga project.  See Note 7 to our condensed consolidated financial statements for further discussion.

In February 2009, one of our subsidiaries plead guilty to violating and conspiring to violate the FCPA.  In accordance with the terms of the settlement and under the terms of the Halliburton indemnity, Halliburton paid $95 million in the first six months of 2010 and $322 million in the first six months of 2009 on our behalf for penalties resulting from the FCPA violations, which have been reflected in the accompanying statement of cash flows as noncash operating activities.

 
48

Legal Proceedings

Information related to various commitments and contingencies is described in Notes 6 and 7 to the condensed consolidated financial statements.
 
Environmental Regulation

We are subject to numerous environmental, legal, and regulatory requirements related to our operations worldwide. In the United States, these laws and regulations include, among others: the Comprehensive Environmental Response, Compensation, and Liability Act; the Resources Conservation and Recovery Act; the Clean Air Act; the Federal Water Pollution Control Act; and the Toxic Substances Control Act.

In addition to federal and state laws and regulations, other countries where we do business often have numerous environmental regulatory requirements by which we must abide in the normal course of our operations. The portions of our business to which these requirements apply primarily relates to our Gas Monetization, Oil & Gas, Downstream and Services business units where we perform construction and industrial maintenance services or operate and maintain facilities. For certain locations, including our property at Clinton Drive, we have not completed our analysis of the site conditions and until further information is available, we are only able to estimate a possible range of remediation costs. These locations were primarily utilized for manufacturing or fabrication work and are no longer in operation. The use of these facilities created various environmental issues including deposits of metals, volatile and semi-volatile compounds, and hydrocarbons impacting surface and subsurface soils and groundwater. The range of remediation costs could change depending on our ongoing site analysis and the timing and techniques used to implement remediation activities. We do not expect costs related to environmental matters will have a material adverse effect on our condensed consolidated financial position or results of operations. Based on the information presently available to us, we have accrued approximately $7 million for the assessment and remediation costs associated with all environmental matters, which represents the low end of the range of possible costs that could be as much as $14 million.

New Accounting Standards

In October 2009, the FASB issued Accounting Standards Update (“ASU”) 2009-13, Revenue Recognition (Topic 605) - Multiple-Deliverable Revenue Arrangements. ASU 2009-13 addresses the accounting for multiple-deliverable arrangements to enable vendors to account for products or services (deliverables) separately rather than as a combined unit. Specifically, this guidance amends the criteria in Subtopic 605-25, Revenue Recognition-Multiple-Element Arrangements, for separating consideration in multiple-deliverable arrangements. This guidance establishes a selling price hierarchy for determining the selling price of a deliverable, which is based on: (a) vendor-specific objective evidence; (b) third-party evidence; or (c) estimates. This guidance also eliminates the residual method of allocation and requires that arrangement consi deration be allocated at the inception of the arrangement to all deliverables using the relative selling price method. In addition, this guidance significantly expands required disclosures related to a vendor's multiple-deliverable revenue arrangements. ASU 2009-13 is effective prospectively for revenue arrangements entered into or materially modified in fiscal years beginning on or after June 15, 2010. We are evaluating the impact that the adoption of ASU 2009-13 will have on our financial position, results of operations, cash flows and disclosures.

In January 2010, the FASB issued ASU No. 2010-06, Fair Value Measurements and Disclosures (Topic 820) – Improving Disclosures about Fair Value Measurements. This ASU requires some new disclosures and clarifies some existing disclosure requirements about fair value measurement as set forth in Codification Subtopic 820-10. The FASB’s objective is to improve these disclosures and, thus, increase the transparency in financial reporting. Specifically, ASU 2010-06 amends Codification Subtopic 820-10 to now require:

 
·
A reporting entity should disclose separately the amounts of significant transfers in and out of Level 1 and Level 2 fair value measurements and describe the reasons for the transfers; and
 
·
In the reconciliation for fair value measurements using significant unobservable inputs, a reporting entity should present separately information about purchases, sales, issuances, and settlements.

In addition, ASU 2010-06 clarifies the requirements of the following existing disclosures:

 
·
For purposes of reporting fair value measurement for each class of assets and liabilities, a reporting entity needs to use judgment in determining the appropriate classes of assets and liabilities; and
 
·
A reporting entity should provide disclosures about the valuation techniques and inputs used to measure fair value for both recurring and nonrecurring fair value measurements.

 
49

The ASU is effective for interim and annual reporting periods beginning after December 15, 2009, except for the disclosures about purchases, sales, issuances, and settlements in the roll forward of activity in Level 3 fair value measurements. Those disclosures are effective for fiscal years beginning after December 15, 2010, and for interim periods within those fiscal years. Early application is permitted.  The adoption of this accounting standard update did not have a material impact on our financial position, results of operations, cash flows and disclosures.
 
Item 3.  Quantitative and Qualitative Disclosures About Market Risk

We are exposed to financial instrument market risk from changes in foreign currency exchange rates and interest rates. We selectively manage these exposures through the use of derivative instruments to mitigate our market risk from these exposures.  The objective of our risk management is to protect our cash flows related to sales or purchases of goods or services from market fluctuations in currency rates.  Our use of derivative instruments includes the following types of market risk:

 
-
volatility of the currency rates;
 
-
time horizon of the derivative instruments;
 
-
market cycles; and
 
-
the type of derivative instruments used.

We do not use derivative instruments for trading purposes.  We do not consider any of these risk management activities to be material.

Item 4.  Controls and Procedures

In accordance with Rules 13a-15 and 15d-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), we carried out an evaluation, under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report.  Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2010 to provide reasonable assurance that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission&# 8217;s rules and forms.  Our disclosure controls and procedures include controls and procedures designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

During the most recent fiscal quarter, there have been no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.


PART II.  OTHER INFORMATION

Item 1.  Legal Proceedings
 
Information related to various commitments and contingencies is described in Notes 6 and 7 to the condensed consolidated financial statements and in Managements’ Discussion and Analysis of Financial Condition and Results of Operations – Legal Proceedings and the information discussed therein is incorporated herein.

Item 1A.  Risk Factors
 
There are no material changes from the risk factors previously disclosed in Part I, Item 1A in our Annual Report on Form 10-K, which is incorporated herein by reference, for the year ended December 31, 2009.

 
50

Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds

 
(a)
None.

 
(b)
None.

 
(c)
On June 8, 2010, we initiated a Board of Directors authorized share repurchase program pursuant to which we intend to repurchase up to 10 million of our outstanding common shares in the open market or privately negotiated transactions to reduce and maintain, over time, our outstanding shares at approximately 150 million shares. We entered into an agreement with an agent to conduct a designated portion of the repurchase program in accordance with Rules 10b-18 and 10b5-1 under the Securities Exchange Act of 1934. The following is a summary of share repurchases of our common stock during the three months ended June 30, 2010.

Purchase Period
  
Total Number of Shares Purchased
  
Average Price Paid per Share
  
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
  
Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs
April 1 – 27, 2010
                  
Employee Transactions (a)
  
25,123
  
$
22.43
  
—
  
—
May 2 –30, 2010
                  
Employee Transactions (a)
  
3,362
  
$
21.26
  
—
  
—
June 8 – 30, 2010
                  
Repurchase Program
  
2,500,200
  
$
22.37
  
2,500,200
  
7,499,800
Employee Transactions (a)
  
3,985
  
$
22.52
  
—
  
—
Total
                  
Repurchase Program
  
2,500,200
  
$
22.37
  
2,500,200
  
7,499,800
Employee Transactions (a)
  
32,470
  
$
22.32
  
—
  
—
 
(a)
Reflects shares acquired from employees in connection with the settlement of income tax and related benefit withholding obligations arising from vesting in restricted stock units.


Item 3.  Defaults Upon Senior Securities
None.

Item 4.  (Removed and Reserved)
 
 
Item 5.  Other Information
None.

 
51
 
Item 6.  Exhibits

 
Exhibit Number
  
Description
3.1
  
KBR Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to KBR’s registration statement on Form S-1; Registration No. 333-133302)
     
3.2
  
Amended and Restated Bylaws of KBR, Inc. (incorporated by reference to Exhibit 3.1 to KBR’s Form 10-Q for the period ended June 30, 2007; File No. 1-33146)
     
4.1
  
Form of specimen KBR common stock certificate (incorporated by reference to Exhibit 4.1 to KBR’s registration statement on Form S-1; Registration No. 333-133302)
     
 
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
 
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
     
 
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
 
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
***101.INS
  
XBRL Instance Document
     
***101.SCH
  
XBRL Taxonomy Extension Schema Document
     
***101.CAL
  
XBRL Taxonomy Extension Calculation Linkbase Document
     
***101.LAB
  
XBRL Taxonomy Extension Labels Linkbase Document
     
***101.PRE
  
XBRL Taxonomy Extension Presentation Linkbase Document
     
 ***101.DEF   XBRL Taxonomy Extension Definition Linkbase Document
     
 *
  
Filed with this Form 10-Q
     
 **
  
Furnished with this Form 10-Q
     
 ***
  
In accordance with Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be part of any registration statement or other document filed under the Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 
52

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

KBR, INC.

/s/ Susan K. Carter
  
/s/ John W. Gann, Jr.
Susan K. Carter
  
John W. Gann, Jr.
Senior Vice President and Chief Financial Officer
  
Vice President and Chief Accounting Officer

Date: July 29, 2010

 
53
EX-31.1 2 ex31_1.htm EXHIBIT 31.1 ex31_1.htm
   EXHIBIT 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, William P. Utt, certify that:
 
1. I have reviewed this quarterly report on Form 10-Q of KBR, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: July 29, 2010
 
/s/   William P. Utt
  
 
William P. Utt
Chief Executive Officer
  
 
 
EX-31.2 3 ex31_2.htm EXHIBIT 31.2 ex31_2.htm
EXHIBIT 31.2
 
 
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002

I, Susan K. Carter, certify that:
 
1. I have reviewed this quarterly report on Form 10-Q of KBR, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: July 29, 2010
 
/s/   Susan K. Carter
  
 
Susan K. Carter
Chief Financial Officer
  
 
 
 EX-32.1 4 ex32_1.htm EXHIBIT 32.1 ex32_1.htm
EXHIBIT 32.1

WRITTEN STATEMENT OF CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002

The undersigned, the Chief Executive Officer of KBR, Inc. (the “Company”), hereby certifies that to his knowledge, on the date hereof:

(a) the Form 10-Q of the Company for the quarter ended June 30, 2010, filed on the date hereof with the Securities and Exchange Commission (the “Report”) fully complies with the requirements of Section l3(a) or 15(d) of the Securities Exchange Act of 1934; and

(b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
     
 
/s/   William P. Utt
  
 
William P. Utt
Chief Executive Officer
  
Date: July 29, 2010
 
 
EX-32.2 5 ex32_2.htm EXHIBIT 32.2 ex32_2.htm
EXHIBIT 32.2

WRITTEN STATEMENT OF
CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002

The undersigned, the Chief Financial Officer of KBR, Inc. (the “Company”), hereby certifies that to his knowledge, on the date hereof:

(a) the Form 10-Q of the Company for the quarter ended June 30, 2010, filed on the date hereof with the Securities and Exchange Commission (the “Report”) fully complies with the requirements of Section l3(a) or 15(d) of the Securities Exchange Act of 1934; and

(b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
     
 
/s/   Susan K. Carter
  
 
Susan K. Carter
  
 
Chief Financial Officer
  
Date: July 29, 2010
 
 
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2010-02-28 0001357615 2010-02-28 0001357615 kbr:ContainerMember 2010-04-30 iso4217:USD xbrli:pure xbrli:shares iso4217:USD xbrli:shares iso4217:GBP <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 11.&#160;&#160;Equity Method Investments and Variable Interest Entities</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We conduct some of our operations through joint ventures which are in partnership, corporate, undivided interest and other business forms and are principally accounted for using the equity method of accounting.&#160;&#160;Additionally, the majority of our joint ventures are also variable interest entities which are further described under &# 8220;Variable Interest Entities.&#8221;</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Equity Method Investments</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Brown &amp; Root Condor Spa (&#8220;BRC&#8221;)</font> BRC is a joint venture in which we owned 49% interest. During the third quarter of 2007, we sold our 49% interest and other rights in BRC to Sonatrach for approximately $24 million resulting in a pre-tax gain of approximately $18 million which is included in &#8220;Equity in earnings (losses) of unconsolidated affiliates&#8221;. As of June 30, 2010, we have not collected the remaining $18 million due from Sonatrach for the sale of our interest in BRC, which is included in &#8220;Accounts receivable.&#8221; In the fourth quarter of 2008, we filed for arbitration in an attempt to force collection.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Variable Interest Entities</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; F ONT-FAMILY: Times New Roman">We account for variable interest entities (&#8220;VIEs&#8221;) in accordance with FASB ASC 810. As a result of the adoption of ASU 2009-17, Consolidations (Topic 810) &#8211; Improvements to Financial Reporting by Enterprises Involved with Variable Interest Entities, effective January 1, 2010, FASB ASC 810 requires the consolidation of VIEs in which a company has both the power to direct the activities of the VIE that most significantly impact the VIE&#8217;s economic performance and the obligation to absorb losses or the right to receive the benefits from the VIE that could potentially be significant to the VIE.&#160;&#160;If a reporting enterprise meets these conditions then it has a controlling financial interest and is the primary beneficiary of the VIE.&#160;&#160;We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We assess all newly created entities and those with which we become involved to determine whether such entities are VIEs and, if so, whether or not we are their primary beneficiary.&#160;&#160;Most of the entities we assess are incorporated or unincorporated joint ventures formed by us and our partner(s) for the purpose of executing a project or program for a customer, such as a governmental agency or a commercial enterprise, and are generally dissolved upon completion of the project or program.&#160;&#160;Many of our long-term energy-related construction projects in our Hydrocarbons business group are executed through such joint ventures.&#160;&#160;Typically, these joint ventures are funded by advances from the project owner, and accordingly, require little or no equity investment by the joint venture partners but may require subordinated f inancial support from the joint venture partners such as letters of credit, performance and financial guarantees or obligations to fund losses incurred by the joint venture.&#160;&#160;Other joint ventures, such as privately financed initiatives in our Ventures business unit, generally require the partners to invest equity and take an ownership position in an entity that manages and operates an asset post construction.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As required by ASC 810-10, we perform a qualitative assessment to determine whether we are the primary beneficiary once an entity is identified as a VIE.&#160;&#160;A qualitative assessment begins with an understanding of the nature of the risks in the entity as well as the nature of the entity &#8217;s activities including terms of the contracts entered into by the entity, ownership interests issued by the entity and how they were marketed, and the parties involved in the design of the entity.&#160;&#160;We then identify all of the variable interests held by parties involved with the VIE including, among other things, equity investments, subordinated debt financing, letters of credit, and financial and performance guarantees, and significant, contracted service providers.&#160;&#160;Once we identify the variable interests, we determine those activities which are most significant to the economic performance of the entity and which variable interest holder has the power to direct those activities.&#160;&#160;Though infrequent, some of our assessments reveal no primary beneficiary because the power to direct the most significant activities that impact the economic performance is held equally by two or more variable interest holders who are required to provide their consent prior to the execution of their decisions.&#160;&#160;Most of the VIEs with which we are involved have relatively few variable interests and are primarily related to our equity investment, significant service contracts, and other subordinated financial support.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Unconsolidated VIEs</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following is a summary of the significant variable interest entities in which we have a significant variable in terest, but we are not the primary beneficiary:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">U.K. Road Projects.&#160;&#160;</font>We are involved in four privately financed projects, executed through joint ventures, to design, build, operate, and maintain roadways for certain government agencies in the United Kingdom.&#160;&#160;We have a 25% ownership interest in each of these joint ventures and account for them using the equity method of accounting.&#160;&#160;The joint ventures have obtained financing through third parties that is nonrecourse to the joint venture partners.&#160;&#160;These joint ventures are variable intere st entities; however, we are not the primary beneficiary of these joint ventures.&#160;&#160;As of June 30, 2010, these joint ventures had total assets and liabilities of $1.5 billion each.&#160;&#160;As of December 31, 2009, these joint ventures had total assets of $1.7 billion and total liabilities of $1.6 billion.&#160;&#160;Our maximum exposure to loss was $31 million at June 30, 2010, which represents our investment in these ventures.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">Fermoy Road Project.&#160;&#160;</font>We participate in a privately financed project executed through certain joint ventures formed to design, bu ild, operate, and maintain a toll road in southern Ireland.&#160;&#160;The joint ventures were funded through debt and were formed with minimal equity.&#160;&#160;These joint ventures are variable interest entities; however, we are not the primary beneficiary of the joint ventures.&#160;&#160;We have up to a 25% ownership interest in the project&#8217;s joint ventures, and we are accounting for these interests using the equity method of accounting.&#160;&#160;As of June 30, 2010 and December 31, 2009, the joint ventures had combined total assets of $226 million and $271 million, and total liabilities of $252 million and $295 million, respectively. Our maximum exposure to loss was $2 million at June 30, 2010.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: T imes New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">Allenby &amp; Connaught Project.&#160;&#160;</font>In April 2006, Aspire Defence, a joint venture between us, Carillion Plc. and two financial investors, was awarded a privately financed project contract, the Allenby &amp; Connaught project, by the MoD to upgrade and provide a range of services to the British Army&#8217;s garrisons at Aldershot and around Salisbury Plain in the United Kingdom.&#160;&#160;In addition to a package of ongoing services to be delivered over 35 years, the project includes a nine-year construction program to improve soldiers&#8217; single living, technical and administrative accommodations, along with leisure and recreational facilities. Aspire Defence manages the existing properties and is responsible for design, refurbishment, construction and integration of new and modernized facilities.&#160;&#160;We indirect ly own a 45% interest in Aspire Defence, the project company that is the holder of the 35-year concession contract.&#160;&#160;In addition, we own a 50% interest in each of two joint ventures that provide the construction and the related support services to Aspire Defence.&#160;&#160;Our performance through the construction phase is supported by $89 million in letters of credit and surety bonds totaling approximately $15 million as of June 30, 2010, both of which have been guaranteed by Halliburton.&#160;&#160;Furthermore, our financial and performance guarantees are joint and several, subject to certain limitations, with our joint venture partners.&#160;&#160;The project is funded through equity and subordinated debt provided by the project sponsors and the issuance of publicly held senior bonds which are nonrecourse to us.&#160;&#160;The entities we hold an interest in are variable interest entities; however, we are not the primary beneficiary of these entities.& #160;&#160;We account for our interests in each of the entities using the equity method of accounting.&#160;&#160;As of June 30, 2010, the aggregate total assets and total liabilities of the variable interest entities were both $2.9 billion.&#160;&#160;As of December 31, 2009, the aggregate total assets and total liabilities of the variable interest entities were both $3.0 billion.&#160;&#160;Our maximum exposure to project company losses as of June 30, 2010 was $68 million.&#160;&#160;Our maximum exposure to construction and operating joint venture losses is limited to the funding of any future losses incurred by those entities under their respective contracts with the project company.&#160;&#160;As of June 30, 2010, our assets and liabilities associated with our investment in this project, within our condensed consolidated balance sheet, were $50 million and $27 million, respectively.&#160;&#160;The $41 million difference between our recorded liabilities and aggregate maximum exposure to loss was primarily related to our $44 million remaining commitment to fund subordinated debt to the project in the future.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">EBIC Ammonia Project.</font>&#160;&#160;We have an investment in a development corporation that has an indirect interest in the Egypt Basic Industries Corporation (&#8220;EBIC&#8221;) ammonia plant project located in Egypt. We are performing the engineering, procurement and construction (&#8220;EPC&#8221;) work for the project and operations and maintenance services for the facility. We own 65% of this development corporation and consolidate it for financial reporting purposes. The development corpor ation owns a 25% ownership interest in a company that consolidates the ammonia plant which is considered a variable interest entity. The development corporation accounts for its investment in the company using the equity method of accounting. The variable interest entity is funded through debt and equity.&#160;&#160;Indebtedness of EBIC under its debt agreement is non-recourse to us.&#160;&#160;We are not the primary beneficiary of the variable interest entity.&#160;&#160;As of June 30, 2010, the variable interest entity had total assets of $618 million and total liabilities of $467 million.&#160;&#160;As of December 31, 2009, the variable interest entity had total assets of $598 million and total liabilities of $489 million.&#160;&#160;Our maximum exposure to loss related to our involvement with this project at June 30, 2010 was $52 million.&#160;&#160;As of June 30, 2010, our assets and liabilities associated with our investment in this project, within our co ndensed consolidated balance sheet, were $50 million and $10 million, respectively.&#160;&#160;The $42 million difference between our recorded liabilities and aggregate maximum exposure to loss was related to our investment balance and other receivables in the project as of June 30, 2010.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Other Liquefied Natural Gas (&#8220;LNG&#8221;) Projects.&#160;&#160;</font>We have equity ownership in two joint ventures to execute EPC projects.&#160;&#160;Our equity ownership ranges from 33% to 50%, and these joint ventures are variable interest entities.&#160;&#160;We are not the primary beneficiary and thus account for these joi nt ventures using the equity method of accounting.&#160;&#160;At June 30, 2010 and December 31, 2009, these joint ventures had aggregate assets of $306 million and $410 million and aggregate liabilities of $285 million and $467 million, respectively.&#160;&#160;As of June 30, 2010, total assets and liabilities recorded within our balance sheets were $30 million and $3 million, respectively.&#160;&#160;Our aggregate, maximum exposure to loss related to these entities was $31 million at June 30, 2010, and comprises primarily our equity investment and contract receivables with both joint ventures.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Consolidated VIEs</font></div><div style="DISPLAY: blo ck; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following is a summary of the significant VIEs where we are the primary beneficiary:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Fasttrax Limited Project.&#160;&#160;</font>In December 2001, the Fasttrax Joint Venture (the &#8220;JV&#8221;) was created to provide to the United Kingdom Ministry of Defense (&#8220;MOD&#8221;) a fleet of 92 new heavy equipment transporters (&#8220;HETs&#8221;) capable of carrying a 72-ton Challenger II tank.&#160;&#160;The JV owns, operates and maintains the HET fleet and provides heavy equipment transportation services to the British Army.&#160;&#160;The purchase of the assets was completed in 2004, and the operating and service contracts related to the assets extend through 2023.&#160;&#160;The JV&#8217;s entity structure includes a parent entity and its 100%-owned subsidiary, Fasttrax Ltd (the &#8220;SPV&#8221;).&#160;&#160;KBR and its partner own each 50% of the parent entity.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The JV&#8217;s purchase of the assets was funded through the issuance of several series guaranteed secured bonds totaling approximately &#163;84.9 million issued by the SPV including &#163;1 2.2 million which was replaced in 2005 when the shareholders funded combined equity and subordinated debt of approximately &#163;12.2 million.&#160;&#160;The bonds are guaranteed by Ambac Assurance U.K. Ltd under a policy that guarantees the schedule of principle and interest payments to the bond trustee in the event of non-payment by Fasttrax.&#160;&#160;The total amount of debt consolidated at June 30, 2010, was approximately $101 million of which $8 million was classified as &#8220;Current non-recourse project-finance debt of a variable interest entity&#8221; and $93 million was classified as &#8220;Noncurrent non-recourse project-finance debt of a variable interest entity&#8221; on KBR&#8217;s condensed consolidated balance sheet.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The guarantee d secured bonds were issued in two classes consisting of Class A 3.5% Index Linked Bonds in the amount of &#163;56 million and Class B 5.9% Fixed Rate Bonds in the amount of &#163;16.7 million.&#160; Principal payments on both classes of bonds commenced in March 2005 and are due in semi-annual installments over the term of the bonds which end in 2021.&#160; Subordinated notes payable to our 50% partner initially bear interest at 11.25% increasing to 16% over the term of the note through 2025.&#160; Payments on the subordinated debt commenced in March 2006 and are due in semi-annual installments over the term of the note.&#160;</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The combined principal installments for both classes of bonds and subordina ted notes, including inflation adjusted bond indexation, due for the years ended December 31, 2010, 2011 and 2012 and thereafter total approximately &#163;3 million, &#163;6 million, &#163;6 million and &#163;67 million, respectively.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Effective January 1, 2010, upon the adoption of the newly issued guidance in FASB ASC 810 &#8211; Consolidation, we determined that we are the primary beneficiary of this project entity because we control the activities that most significantly impact economic performance of the entity.&#160;&#160;&#160;This variable interest entity, in which we have a 50% ownership interest, was previously accounted for using the equity method of accounting because no party absor bed the majority of the expected losses which was the determining factor under the superceded standard.&#160;&#160;We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption.&#160;&#160;Upon consolidation of this joint venture, consolidated current assets increased by $26 million primarily related to cash and equivalents, consolidated noncurrent assets increased by $89 million related to property, plant and equipment, consolidated current liabilities increased by $10 million primarily related to accounts payable, and noncurrent liabilities increased by $112 million related to the outstanding senior bonds and subordinated debt issued to finance the JV&#8217;s operations.&#160;&#160;No gain or loss was recognized by KBR upon consolidation of this VIE.&#160;&#160;As of June 30, 2010 and December 31, 2009, the joint venture had total assets of $100 million and $117 million, and total liabilities of $102 million and $124 million, respectiv ely.&#160;&#160;Assets collateralizing the JV&#8217;s senior bonds include cash and equivalents of $20 million and property, plant, and equipment of approximately $80 million, net of accumulated depreciation of $35 million as of June 30, 2010.&#160;&#160;The bonds of the SPV, being non-recourse to KBR, are shown on the face of our condensed consolidated balance sheet as &#8220;Non-recourse project-finance debt.&#8221;</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">Escravos Gas-to-Liquids (&#8220;GTL&#8221;) Project.&#160;&#160;</font>During 2005, we formed a joint venture to engineer and construct a gas monetization f acility. We own 50% equity interest and determined that we are the primary beneficiary of the joint venture which is consolidated for financial reporting purposes. At June 30, 2010 and December 31, 2009, the joint venture had $331 million and $387 million in total assets and $428 million and $482 million in total liabilities, respectively. There are no consolidated assets that collateralize the joint venture&#8217;s obligations. However, at June 30, 2010 and December 31, 2009, the joint venture had approximately $95 million and $128 million of cash, respectively, which mainly relate to advanced billings in connection with the joint venture&#8217;s obligations under the EPC contract.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"& gt;</font><font style="DISPLAY: inline; FONT-STYLE: italic">Pearl GTL Project.</font>&#160;&#160;In July 2006, we were awarded, through a 50%-owned joint venture, a contract with Qatar Shell GTL Limited to provide project management and cost-reimbursable engineering, procurement and construction management services for the Pearl GTL project in Ras Laffan, Qatar.&#160;&#160;The project, which is expected to be completed by 2011, consists of gas production facilities and a GTL plant.&#160;&#160;The joint venture is considered a VIE.&#160;&#160;We consolidate the joint venture for financial reporting purposes because we are the primary beneficiary.&#160;&#160;As of June 30, 2010, the Pearl joint venture had total assets of $172 million and total liabilities of $158 million. As of December 31, 2009, the Pearl joint venture had total assets of $157 million and total liabilities of $138 million.</font></div><div style="DISPLAY: block; TEXT-IN DENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">Gorgon LNG Project.&#160;&#160;</font>We have a 30% ownership in an Australian joint venture which was awarded a contract by Chevron for cost-reimbursable FEED and EPCM services to construct a LNG plant.&#160;&#160;The joint venture is considered a VIE, and, as a result of our being the primary beneficiary, we consolidate this joint venture for financial reporting purposes.&#160;&#160;As of June 30, 2010, the joint venture had total assets of $173 million and total liabilities of $184 million.&#160;&#160;As of December 31, 2009, the joint venture had total assets and total liabilities of $109 million.</font></div> No Q2 -1000000 -1000000 -2000000 -2000000 -23000000 -19000000 -46000000 -40000000 27000000 10000000 3000000 326000000 50 50 322000000 177000000 4000000 133000000 124000000 28000000 87000000 267000000 236000000 50 49 25 25 45 50 50 50 30 157000000 3 <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 3.&#160;&#160;Percentage-of-Completion Contracts</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Unapproved claims</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The amounts of unapproved claims and change orders included in determining the profit or loss on contracts and recorded in current and non-current unbilled receivables on uncompleted contracts are as follows:</font></div><div style="TEXT-INDENT: 0pt; 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In December 2009, the ICC ruled in our favor and we were awarded a total of approximately $351 million including legal and administrative recovery fees as well as interest. 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MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 7.&#160;&#160;Other Commitments and Contingencies</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Foreign Corrupt Practices Act investigations</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justif y"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On February 11, 2009 KBR LLC, entered a guilty plea related to the Bonny Island investigation in the United States District Court, Southern District of Texas, Houston Division (the &#8220;Court&#8221;).&#160;&#160;KBR LLC pled guilty to one count of conspiring to violate the FCPA and four counts of violating the FCPA, all arising from the intent to bribe various Nigerian officials through commissions paid to agents working on behalf of TSKJ on the Bonny Island project.&#160;&#160;The plea agreement reached with the DOJ resolves all criminal charges in the DOJ&#8217;s investigation into the conduct of KBR LLC relating to the Bonny Island project, so long as the conduct was disclosed or known to DOJ before the settlement, including previously disclosed allegations of coordinated bidding. The plea agreement called for the payment of a criminal penalty of $402 million, of which Halliburton was obl igated to pay $382 million under the terms of the indemnity in the master separation agreement, while we were obligated to pay $20 million.&#160;&#160;The criminal penalties are to be paid in quarterly payments over a two-year period ending October 2010.&#160;&#160;We also agreed to a period of organizational probation of three years, during which we retain a monitor who assesses our compliance with the plea agreement and evaluate our FCPA compliance program over the three year period, with periodic reports to the DOJ.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On the same date, the SEC filed a complaint and we consented to the filing of a final judgment against us in the Court. The complaint and the judgment were filed as part of a settled civil enfo rcement action by the SEC, to resolve the civil portion of the government&#8217;s investigation of the Bonny Island project. The complaint alleges civil violations of the FCPA&#8217;s antibribery and books-and-records provisions related to the Bonny Island project. The complaint enjoins us from violating the FCPA&#8217;s antibribery, books-and-records, and internal-controls provisions and requires Halliburton and KBR, jointly and severally, to make payments totaling $177 million, all of which has been paid by Halliburton pursuant to the indemnification under the master separation agreement.&#160;&#160;The judgment also requires us to retain an independent monitor on the same terms as the plea agreement with the DOJ.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times Ne w Roman">Under both the plea agreement and judgment, we have agreed to cooperate with the SEC and DOJ in their investigations of other parties involved in TSKJ and the Bonny Island project.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As a result of the settlement, in the fourth quarter 2008 we recorded the $402 million obligation to the DOJ and, accordingly, recorded a receivable from Halliburton for the $382 million that Halliburton will pay to the DOJ on our behalf.&#160;&#160;The resulting charge of $20 million to KBR was recorded in cost of sales of our Hydrocarbons business unit in the fourth quarter of 2008. Likewise, we recorded an obligation to the SEC in the amount of $177 million and a receivable from Halliburton in the same amount.&#160;& #160;Halliburton paid seven installments totaling $335 million to the DOJ and $177 million to the SEC as of June 30, 2010, and such payments totaled $512 million.&#160;&#160;Of the payments mentioned above, Halliburton paid $95 million in the first six months of 2010 and $322 million in the first six months of 2009, which have been reflected in the accompanying statement of cash flows as noncash operating activities.&#160;&#160;We have paid a total of approximately $14 million related to our portion of the settlement agreement.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At June 30, 2010, the remaining obligation to the DOJ of $53 million has been classified on our condensed consolidated balance sheet in &#8220;Other current liabilities.&#8221; &#160;&#160;This classification is based on payment terms that provide for quarterly installments of $50 million each due on the first day of each subsequent quarter beginning on April 1, 2009 through October 1, 2010.&#160;&#160;Likewise, the remaining indemnification receivable from Halliburton for the DOJ obligation of $48 million has been classified on our condensed consolidated balance sheet in &#8220;Other current assets.&#8221;</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As part of the settlement of the FCPA matters, we have agreed to the appointment of a corporate monitor for a period of up to three years.&#160;&#160;We proposed the appointment of a corporate monitor and received approval from the DOJ in the third quarter of 2009.&#160;&#160;We are responsible for paying the fees and expenses related to the monitor&#8217;s review and oversight of our policies and activities relating to compliance with applicable anti-corruption laws and regulations.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Because of the guilty plea by KBR LLC, we are subject to possible suspension or debarment of our ability to contract with governmental agencies of the United States and of certain foreign countries. We received written confirmation from the U.S. Department of the Army stating that it does not intend to suspend or debar KBR from DoD contracting as a result of the guilty plea by KBR LLC.&#160;&#160;The U.K. Ministry of Defence (&#8220;MoD&#8221;) has indicated that it does not have any grounds to debar the KBR subsidiary with which it contra cts under its public procurement regulations.&#160;&#160;Although there has been a threat to challenge the MOD&#8217;s decision not to debar KBR, no formal proceedings have been issued since the threat was made.&#160;&#160;Therefore, we believe the risk of being debarred from contracting with the MOD is considered low.&#160;&#160;Although we do not believe we will be suspended or debarred of our ability to contract with other governmental agencies of the United States or any other foreign countries, suspension or debarment from the government contracts business would have a material adverse effect on our business, results of operations, and cash flow.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Under the terms of the Master Separation Agree ment, Halliburton has agreed to indemnify us, and any of our greater than 50%-owned subsidiaries, for our share of fines or other monetary penalties or direct monetary damages, including disgorgement, as a result of claims made or assessed by a governmental authority of the United States, the United Kingdom, France, Nigeria, Switzerland or Algeria or a settlement thereof relating to FCPA and related corruption allegations, which could involve Halliburton and us through The M. W. Kellogg Company, M. W. Kellogg Limited (&#8220;MWKL&#8221;), or their or our joint ventures in projects both in and outside of Nigeria, including the Bonny Island, Nigeria project. Halliburton&#8217;s indemnity will not apply to any other losses, claims, liabilities or damages assessed against us as a result of or relating to FCPA matters and related corruption allegations or to any fines or other monetary penalties or direct monetary damages, including disgorgement, assessed by governmental authorities in jurisdictions o ther than the United States, the United Kingdom, France, Nigeria, Switzerland or Algeria, or a settlement thereof, or assessed against entities such as TSKJ, in which we do not have an interest greater than 50%. As of June 30, 2010, we are not aware of any uncertainties related to the indemnity from Halliburton nor any material limitations on our ability to recover amounts due to us for matters covered by the indemnity from Halliburton.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are aware that the U.K. Serious Fraud Office (&#8220;SFO&#8221;) is conducting an investigation of activities conducted by current or former employees of MWKL regarding the Bonny Island project.&#160;&#160;Violations of corruption laws in the U.K. could result in fines, res titution and confiscation of revenues, among other penalties.&#160;&#160;MWKL has self reported to the SFO its corporate liability for corruption-related offenses arising out of the Bonny Island project and expects to enter into a plea negotiation process under the &#8220;Attorney General&#8217;s Guidelines on Plea Discussions in Cases of Serious and Complex Fraud&#8221; issued by the Attorney General for England and Wales.&#160;&#160;MWKL is in the process of responding to inquiries and providing information as requested by the SFO.&#160;&#160;As a result of the unique factors associated with this matter and in light of MWKL&#8217;s cooperation, the SFO has confirmed it will treat MWKL as having made an early self report in accordance with the SFO&#8217;s guidelines.&#160;&#160;Whether the SFO pursues criminal prosecution or civil recovery, and the amount of any fines, restitution, confiscation of revenues or other penalties that could be assessed will dep end on, among other factors, the SFO&#8217;s findings regarding the amount, timing, nature and scope of any improper payments or other activities, whether any such payments or other activities were authorized by or made with knowledge of MWKL, the amount of revenue involved, and the level of cooperation provided to the SFO during the investigations.&#160;&#160;Our indemnity from Halliburton under the master separation agreement with respect to MWKL is limited to our 55% beneficial ownership in MWKL.&#160;&#160;Due to the indemnity from Halliburton, we believe any outcome of this matter will not have a material adverse impact to our operating results or financial position.&#160;&#160;Investigations by other foreign governmental authorities are continuing.&#160;&#160;At this time, other than the claims being considered by the SFO discussed above, no claims by governmental authorities in foreign jurisdictions have been asserted.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Commercial Agent Fees</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have both before and after the separation from our former parent used commercial agents on some of our large-scale international projects to assist in understanding customer needs, local content requirements, vendor selection criteria and processes and in communicating information from us regarding our services and pricing.&#160;&#160;Prior to separation, it was identified by our former parent in performing its invest igation of anti-corruption activities that certain of these agents may have engaged in activities that were in violation of anti-corruption laws at that time and the terms of their agent agreements with us.&#160;&#160;Accordingly, we have ceased the receipt of services from and payment of fees to these agents.&#160;&#160;Fees for these agents are included in the total estimated cost for these projects at their completion.&#160;&#160;In connection with actions taken by U.S. Government authorities, we have removed certain unpaid agent fees from the total estimated costs in the period that we obtained sufficient evidence to conclude such agents clearly violated the terms of their contracts with us.&#160;&#160;In the first and third quarters of 2009, we reduced project cost estimates by $16 million and $5 million, respectively, as a result of making such determinations.&#160;&#160;We have initiated a dialogue with some of the agents in question to explore the possibility o f achieving resolution of these matters in accordance with our existing compliance procedures.&#160;&#160;As of June 30, 2010, agent fees of approximately $90 million are included in our estimated costs for various projects.&#160;&#160;We will make no payments to these agents until we are assured that any payment complies with all applicable laws.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Barracuda-Caratinga Project Arbitration</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In June 2000, we entered into a contract with Barracuda &amp; Caratinga Leasing Company B.V., the project owner, to develop the Barracuda and Caratinga crude oilfields, which are located off the coast of Brazil.&#160;&#160;Petrobras is a contractual representative that controls the project owner.&#160;&#160;In November 2007, we executed a settlement agreement with the project owner to settle all outstanding project issues except for the bolts arbitration discussed below.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At Petrobras&#8217; direction, we replaced certain bolts located on the subsea flowlines that failed through mid-November 2005, and we understand that additional bolts failed thereafter, which were replaced by Petrobras. These failed bolts were identified by Petrobras when it conducted inspections of the bolts.&#160;&#160;In March 2006, Petrobras notified us they submitted this matter to arbitration claiming $220 million plus interest for the cost of monitoring and replacing the defective stud bolts and, in addition, all of the costs and expenses of the arbitration including the cost of attorneys' fees.&#160;&#160;The arbitration is being conducted in New York under the guidelines of the United Nations Commission on International Trade Law (&#8220;UNCITRAL&#8221;). Petrobras contends that all of the bolts installed on the project are defective and must be replaced.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During the time that we addressed outstanding project issues and during the conduct of the arbitration, KBR believed the original d esign specification for the bolts was issued by Petrobras, and as such, the cost resulting from any replacement would not be our responsibility.&#160;&#160;A hearing on legal and factual issues relating to liability with the arbitration panel was held in April 2008.&#160;&#160;In June 2009, we received an unfavorable ruling from the arbitration panel on the legal and factual issues as the panel decided the original design specification for the bolts originated with KBR and its subcontractors.&#160;&#160;The ruling concluded that KBR&#8217;s express warranties in the contract regarding the fitness for use of the design specifications for the bolts took precedence over any implied warranties provided by the project owner.&#160;&#160;Our potential exposure would include the costs of the bolts replaced to date by Petrobras, any incremental monitoring costs incurred by Petrobras and damages for any other bolts that are subsequently found to be defective.&#160;&#160;We b elieve that it is probable that we have incurred some liability in connection with the replacement of bolts that have failed during the contract warranty period which expired June 30, 2006.&#160;&#160;In May 2010, the arbitration tribunal heard arguments from both parties regarding various damage scenarios and estimates of the amount of KBR&#8217;s overall liability in this matter.&#160;&#160;The final arbitration arguments will be made in August of 2010.&#160;&#160;Based on the damage estimates presented at this hearing, we estimate our minimum exposure, excluding interest, to be approximately $12 million representing our estimate for replacement of bolts that failed during the warranty period and were not replaced.&#160;&#160;During the second quarter of 2010, we recorded a liability of $12 million.&#160;&#160;Likewise, we recorded an indemnification receivable from Halliburton in the amount of $12 million.&#160;&#160;The amount of any remaining liability will be dependent upon the legal and factual issues to be determined by the arbitration tribunal in the final arbitration hearings.&#160;&#160;For the remaining bolts at dispute, we can not determine that we have liability nor determine the amount of any such liability and no additional amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Any liability incurred by us in connection with the replacement of bolts that have failed to date or related to the remaining bolts at dispute in the bolt arbitration is covered by an indemnity from our former parent Halliburton.&#160;&#160;Under the master separation agreement, Halliburton has agreed to indemnify us and any of our greater than 50%-owned subsidiaries as of November 2006, for all out - -of-pocket cash costs and expenses (except for ongoing legal costs), or cash settlements or cash arbitration awards in lieu thereof, we may incur after the effective date of the master separation agreement as a result of the replacement of the subsea flowline bolts installed in connection with the Barracuda-Caratinga project.&#160;&#160;As of June 30, 2010, we are not aware of any uncertainties related to the indemnity from Halliburton nor any material limitations on our ability to recover amounts due to us for matters covered by the indemnity from Halliburton.&#160;&#160;We do not believe any outcome of this matter will have a material adverse impact to our operating results or financial position.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Foreign tax laws</font></ div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We conduct operations in many tax jurisdictions throughout the world. Tax laws in certain of these jurisdictions are not as mature as those found in highly developed economies.&#160;&#160;As a consequence, although we believe we are in compliance with such laws, interpretations of these laws could be challenged by the foreign tax authorities.&#160;&#160;In many of these jurisdictions, non-income based taxes such as property taxes, sales and use taxes, and value-added taxes are assessed on our operations in that particular location. While we strive to ensure compliance with these various non-income based tax filing requirements, there have been instances where potential non-compliance exposures have been identified.&#160;& amp;#160;In accordance with accounting principles generally accepted in the United States of America, we make a provision for these exposures when it is both probable that a liability has been incurred and the amount of the exposure can be reasonably estimated.&#160;&#160;To date, such provisions have been immaterial, and we believe that, as of June 30, 2010, we adequately provided for such contingencies.&#160;&#160;However, it is possible that our results of operations, cash flows, and financial position could be adversely impacted if one or more non-compliance tax exposures are asserted by any of the jurisdictions where we conduct our operations.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt">&#160;</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Environmental</font> ;</div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are subject to numerous environmental, legal, and regulatory requirements related to our operations worldwide. In the United States, these laws and regulations include, among others: the Comprehensive Environmental Response, Compensation, and Liability Act; the Resources Conservation and Recovery Act; the Clean Air Act; the Federal Water Pollution Control Act; and the Toxic Substances Control Act.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In addition to federal and state laws and regulation s, other countries where we do business often have numerous environmental regulatory requirements by which we must abide in the normal course of our operations. The portions of our business to which these requirements apply primarily relates to our Gas Monetization, Oil &amp; Gas, Downstream and Services business units where we perform construction and industrial maintenance services or operate and maintain facilities. For certain locations, including our property at Clinton Drive, we have not completed our analysis of the site conditions and until further information is available, we are only able to estimate a possible range of remediation costs. These locations were primarily utilized for manufacturing or fabrication work and are no longer in operation. The use of these facilities created various environmental issues including deposits of metals, volatile and semi-volatile compounds, and hydrocarbons impacting surface and subsurface soils and groundwater. The range of remediation costs could change de pending on our ongoing site analysis and the timing and techniques used to implement remediation activities. We do not expect costs related to environmental matters will have a material adverse effect on our condensed consolidated financial position or results of operations. Based on the information presently available to us, we have accrued approximately $7 million for the assessment and remediation costs associated with all environmental matters, which represents the low end of the range of possible costs that could be as much as $14 million.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Letters of credit</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In connection with certain projects, we are required to provide letters of credit, surety bonds or other financial and performance guarantees to our customers. As of June 30, 2010, we had approximately $507 million in letters of credit and financial guarantees outstanding, of which $326&#160;million were issued under our Revolving Credit Facility and $181 million issued under uncommitted bank lines. 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These generally relate to specified activities that must be met within a project by a set contractual date or achievement of a specified level of output or throughput of a plant we construct. Each contract defines the conditions under which a customer may make a claim for liquidated damages. 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We offer a wide range of services through four business segments: Infrastructure, Government and Power (&#8220;IGP&#8221;), Hydrocarbons, Services and Vent ures.&#160;&#160;See Note 4 for financial information about our reportable business segments.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules of the United States Securities and Exchange Commission (&#8220;SEC&#8221;) for interim financial statements and do not include all annual disclosures required by accounting principles generally accepted in the United States.&#160;&#160;These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2009 filed with the SEC.& #160;&#160;We believe that the presentation and disclosures herein are adequate to make the information not misleading, and the condensed consolidated financial statements reflect all normal adjustments that management considers necessary for a fair presentation of our consolidated results of operations, financial position and cash flows.&#160;&#160;Operating results for interim periods are not necessarily indicative of results to be expected for the full fiscal year 2010 or any other future periods.</font></div><div style="TEXT-INDENT: 0pt; 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FONT-FAMILY: times new roman">&#160; </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td><td valign="bottom" align="right" width="9%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,809</font></div></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY : times new roman">&#160; </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" align="left" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Services</font></div></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td><td valign="bottom" align="right" width="9%"><div style="DISPLAY: block; MA RGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font></div></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td></tr><tr bgcolor="white"><td style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; 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MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font styl e="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></div></td><td valign="bottom" align="right" width="9%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font></div></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" align="left" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Infrastructure, Government and Power</font></div></td><td vali gn="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td><td valign="bottom" align="right" width="9%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">149</font></div></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td></tr><tr bgcolor="white"><td valign="bottom" align="left" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; 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MARGIN-LEFT: 0pt; TEXT-INDENT: 0 pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td><td valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td></tr><tr bgcolor="white"><td valign="bottom" align="left" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity in/advances to related companies:</font></div></td><td valign="bottom" align="left" width="1%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; 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MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></div></td><td valign="bottom" align="right" width="9%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: time s new roman">48</font></div></td><td valign="bottom" align="left" width="1%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"></font>&#160;</div></td></tr><tr bgcolor="white"><td valign="bottom" align="left" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Infrastructure, Government and Power</font></div></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td><td valign="bottom" align="ri ght" width="9%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10</font></div></td><td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" align="left" width="78%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; 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The diluted earnings per share calculation did not include 1.0 million and 1.4 million anti-dilutive weighted average shares for the three and six months ended June 30, 2010, respectively.&#160;&#160;The diluted earnings per share calculation did not include 2.8 million and 2.6 million anti-dilutive weighted average shares for the three and six months ended June 30, 2009, respectively.</font></div> 0 0 320000000 321000000 0.66 0.42 0.94 0.89 2415000000 2910000000 4898000000 5919000000 2010-06-30 6000000 1000000 1000000 2000000 2000000 22000000 19000000 44000000 37000000 10000000 6000000 nine years -381000000 -386000000 9000000 2000000 two 7000000 220000000 335000000 2 less than 1 million <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 6.&#160;&#160;United States Government Contract Work</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We provide substantial work under our government contracts to the United States Department of Defense and other governmental agencies. These contracts include our worldwide United States Army logistics contracts, known as LogCAP, and the U.S. Army Europe (&#8220;USAREUR&#8221;) contract.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt "><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Given the demands of working in Iraq and elsewhere for the United States government, as discussed further below, we have disagreements and have experienced performance issues with the various government customers for which we work. When performance issues arise under any of our government contracts, the government retains the right to pursue remedies, which could include threatened termination or termination, under any affected contract. If any contract were so terminated, we may not receive award fees under the affected contract, and our ability to secure future contracts could be adversely affected, although we would receive payment for amounts owed for our allowable costs under cost-reimbursable contracts. Other remedies that could be sought by our government customers for any improper activ ities or performance issues include sanctions such as forfeiture of profits, suspension of payments, fines, and suspensions or debarment from doing business with the government. Further, the negative publicity that could arise from disagreements with our customers or sanctions as a result thereof could have an adverse effect on our reputation in the industry, reduce our ability to compete for new contracts, and may also have a material adverse effect on our business, financial condition, results of operations, and cash flow.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have experienced and expect to be a party to various claims against us by employees, third parties, soldiers, subcontractors and others that have arisen out of our work in Iraq such as claims for wrongful termination, assaults against employees, personal injury cl aims by third parties and army personnel, and subcontractor claims. While we believe we conduct our operations safely, the environments in which we operate often lead to these types of claims. We believe the vast majority of these types of claims are governed by the Defense Base Act or precluded by other defenses. We have a dispute resolution program under which most employment claims are subject to binding arbitration.&#160;&#160;However, as a result of amendments to the Department of Defense Appropriations Act of 2010, certain types of employee claims cannot be compelled to binding arbitration.&#160;&#160;An unfavorable resolution or disposition of these matters could have a material adverse effect on our business, results of operations, financial condition and cash flow.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style=" DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Award Fees</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In accordance with the provisions of the LogCAP III contract, we earn profits on our services rendered based on a combination of a fixed fee plus award fees granted by our customer. Both fees are measured as a percentage rate applied to estimated and negotiated costs.&#160;&#160;The LogCAP III customer is contractually obligated to periodically convene Award-Fee Boards, which are comprised of individuals who have been designated to assist the Award Fee Determining Official (&#8220;AFDO&#8221;) in making award fee determinations.&#160;&#160;Award fees are based on evaluations of our perf ormance using criteria set forth in the contract, which include non-binding monthly evaluations made by our customers in the field of operations. Although these criteria have historically been used by the Award-Fee Boards in reaching their recommendations, the amounts of award fees are determined at the sole discretion of the AFDO.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On February 19, 2010, KBR was notified by the AFDO that a determination had been made regarding the Company&#8217;s performance for the period January 2008 to April 2008 in Iraq. The notice stated that based on information received from various Department of Defense individuals and organizations after the date of the evaluation board held in June 2008, the AFDO made a unilateral decision to gr ant no award fees for the period of performance from January 2008&#160;&#160;to April 2008.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As a result of the AFDO&#8217;s adverse determination, in the fourth quarter of 2009, we reversed award fees that had previously been estimated as earned and recognized as revenue.&#160;&#160;Until we are able to reliably estimate fees to be awarded in the future, we will recognize award fees on the LogCAP III contract in the period they are awarded.&#160;&#160;In May 2010, we received an award fee of approximately $60 million representing approximately 47% of the available award fee pool for the period of performance from May 2008 through August 2009 which we recorded as an increase to revenue in the secon d quarter of 2010.&#160;&#160;We expect to be notified in the second half of 2010 of the results of the Award Fee Evaluation Boards held in late June 2010 for the periods of performance from September 2009 through February 2010 on task orders in Iraq and from September 2009 through May 2010 on task orders in Afghanistan.&#160;&#160;If our next award fee letter has performance scores and award rates at levels for which we receive an award, our revenues and earnings will increase accordingly.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Prior to the fourth quarter of 2009, we recognized award fees on the LogCAP III contract using an estimated accrual of the amounts to be awarded.&#160;&#160;Once task orders underlying the work are definitized and award fees are granted, we adjust our estimate of award fees to the actual amounts earned.&#160;&#160;We used 72% as our accrual rate through the third quarter of 2009.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">DCAA Audit Issues</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The negotiation, administration and settlement of our contracts with the U.S. Government, consisting primarily of Department of Defense contracts, are subject to audit by the Defense Contract Audit Agency (& #8220;DCAA&#8221;), which serves in an advisory role to government administrative contracting officers who administer our contracts.&#160;&#160;The scope of these audits include, among other things, the allowability, allocability and reasonableness of incurred costs, approval of annual overhead rates, compliance with the Federal Acquisition Regulation (&#8220;FAR&#8221;), compliance with certain unique contract clauses, and audits of certain aspects of our internal control systems. Issues identified during these audits are typically discussed and reviewed with us, and certain matters are included in audit reports issued by the DCAA, with its recommendations to our customer&#8217;s administrative contracting officer. We attempt to resolve all issues identified in audit reports by working directly with the DCAA and the administrative contracting officer. When agreement cannot be reached, DCAA may issue a Form 1, &#8220;Notice of Contract Costs Suspended and/or Disapproved,&#8221 ; which recommends withholding the previously paid amounts or it may issue an advisory report to the administrative contracting officer.&#160;&#160;KBR is permitted to respond to these documents and provide additional support. The Company has open Form 1&#8217;s from DCAA recommending suspension of payments totaling approximately $356 million associated with our contract costs incurred in prior years, of which approximately $165 million has been withheld from our current billings. As a consequence, for certain of these matters, we have withheld approximately $124 million from our subcontractors under the payment terms of those contracts. In addition, we have outstanding demand letters received from our customer requesting that we remit a total of $135 million of disapproved costs for which we currently do not intend to pay.&#160;&#160;We continue to work with our administrative contracting officers, the DCAA and our subcontractors to resolve these issues. However, for certain of these mat ters, we have filed claims with the Armed Services Board of Contract Appeals or the United States Court of Federal Claims.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We self-disallow costs that are expressly not allowable or allocable to government contracts per the relevant regulations. Revenue recorded for government contract work is reduced for our estimate of potentially refundable costs related to issues that may be categorized as disputed or unallowable as a result of cost overruns or the audit process.&#160;&#160;Our estimates of potentially unallowable costs are based upon, among other things, our internal analysis of the facts and circumstances, terms of the contracts and the applicable provisions of the FAR, quality of supporting documentation for costs incurred, and subcontract terms as applicable.&#160;&am p;#160;From time to time, we engage outside counsel to advise us on certain matters in determining whether certain costs are allowable.&#160;&#160;We also review our analysis and findings with the DCMA&#8217;s Administrative Contracting Officer (&#8220;ACO&#8221;) as appropriate.&#160;&#160;In some cases, we may not reach agreement with the DCAA or the ACO regarding potentially unallowable costs which may result in our filing of claims in various courts.&#160;&#160;We only include amounts in revenue related to disputed and potentially unallowable costs when we determine it is probable that such costs will result in revenue. We generally do not recognize additional revenue for disputed or potentially unallowable costs for which revenue has been previously reduced until we reach agreement with the DCAA and/or the ACO that such costs are allowable.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block ; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Certain issues raised as a result of contract audits and other investigations are discussed below.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Private Security</font>.&#160;&#160;In February 2007, we received a Form 1 notice from the Department of the Army informing us of their intent to adjust payments under the LogCAP III contract associated with the cost incurred for the years 2003 through 2006 by certain of our subcontractors to provide security to their employees. Based on that notice, the Army withheld its initial ass essment of $20 million. The Army based its initial assessment on one subcontract wherein, based on communications with the subcontractor, the Army estimated 6% of the total subcontract cost related to the private security costs. The Army previously indicated that not all task orders and subcontracts have been reviewed and that they may make additional adjustments.&#160;&#160;In August 2009, we received a Form 1 notice from the DCAA disapproving an additional $83 million of costs incurred by us and our subcontractors to provide security during the same periods.&#160;&#160;&#160;Since that time, the Army withheld an additional $24 million in payments from us bringing the total payments withheld to approximately $44 million as of June 30, 2010 out of the Form 1 notices issued to date of $103 million.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align=" justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Army indicated that they believe our LogCAP III contract prohibits us and our subcontractors from billing costs of privately acquired security. We believe that, while the LogCAP III contract anticipates that the Army will provide force protection to KBR employees, it does not prohibit us or any of our subcontractors from using private security services to provide force protection to KBR or subcontractor personnel. In addition, a significant portion of our subcontracts are competitively bid fixed price subcontracts. As a result, we do not receive details of the subcontractors&#8217; cost estimate nor are we legally entitled to it.&#160;&#160;Further, we have not paid our subcontractors any additional compensation for security services.&#160;&#160;Accordingly, we believe that we are entitled to reimbursement by the Army for the cost of services provided by us or our subcontractors, even if the y incurred costs for private force protection services. Therefore, we believe that the Army&#8217;s position that such costs are unallowable and that they are entitled to withhold amounts incurred for such costs is wrong as a matter of law.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;In 2007, we provided at the Army's request information that addresses the use of armed security either directly or indirectly charged to LogCAP III. In October 2007, we filed a claim to recover the original $20 million that was withheld which was deemed denied as a result of no response from the contracting officer.&#160;&#160;To date, we have filed appeals to the Armed Services Board of Contract Appeals (&#8220;ASBCA&#8221;) to recover $44 million of the amo unts withheld from us.&#160;&#160;We believe these sums were properly billed under our contract with the Army.&#160;&#160;At this time, we believe the likelihood that a loss related to this matter has been incurred is remote.&#160;&#160;We have not adjusted our revenues or accrued any amounts related to this matter.&#160;&#160;This matter is also the subject of a separate claim filed by the Department of Justice (&#8220;DOJ&#8221;) for alleged violation of the False Claims Act as discussed further below under the heading &#8220;Investigations, Qui Tams and Litigation.&#8221;&#160;&#160;Our appeal to the ASBCA is effectively stayed pending the resolution of the separate claim filed by the DOJ.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMI LY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Containers.</font> In June 2005, the DCAA recommended withholding certain costs associated with providing containerized housing for soldiers and supporting civilian personnel in Iraq. The Defense Contract Management Agency (&#8220;DCMA&#8221;) recommended that the costs be withheld pending receipt of additional explanation or documentation to support the subcontract costs. We have not received a final determination by the DCMA and continue to provide information as requested by the DCMA. As of June 30, 2010, approximately $30 million of costs have been suspended under Form 1 notices and withheld from us by our customer related to this matter of which $28 million has been withheld by us from our subcontractors. In April 2008, we filed a counterclaim in arbitration against one of our LogCAP III subcontractors, First Kuwaiti Trading Company, to recover approximately $51 million paid to the subcontrac tor for containerized housing as further described under the caption First Kuwaiti Trading Company arbitration below. We will continue working with the government and our subcontractors to resolve the remaining amounts.&#160;&#160;We believe that the costs incurred associated with providing containerized housing are reasonable and we intend to vigorously defend ourselves in this matter and we do not believe that we face a risk of significant loss from any disallowance of these costs in excess of the amounts we have withheld from subcontractors and the loss accruals we have recorded.&#160;&#160;At this time, the likelihood that a loss in excess of the amount accrued for this matter is remote.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Dining facilities</font><font style="DISPLAY: inline; FONT-STYLE: italic">.</font> In 2006, the DCAA raised questions regarding our billings and price reasonableness of costs related to dining facilities in Iraq. We responded to the DCMA that our costs are reasonable.&#160;&#160;Since 2007, the DCAA has sent Form 1 notices totaling $187 million suspending costs related to these dining facilities until such time we provide documentation to support the price reasonableness of the rates negotiated with our subcontractor and demonstrate that the amounts billed were in accordance with the contract terms.&#160;&#160;We believe the prices obtained for these services were reasonable and intend to vigorously defend ourselves on this matter. We filed claims in the U.S. Court of Federal Claims to recover $57 million of the $77 million withheld from us by the customer.&#160;&#160;With respect to questions raised regarding billing in accordance with contract terms, as of June 30, 2010, we believe it is reasonably possible that we could incur losses in excess of the amount accrued for possible subcontractor costs billed to the customer that were possibly not in accordance with contract terms. However, we are unable to estimate an amount of possible loss or range of possible loss in excess of the amount accrued related to any costs billed to the customer that were not in accordance with the contract terms.&#160;&#160;We believe the prices obtained for these services were reasonable, we intend to vigorously defend ourselves in this matter and we do not believe we face a risk of significant loss from any disallowance of these costs in excess of amounts withheld from subcontractors.&#160;&#160;As of June 30, 2010, we had withheld $87 million in payments from our subcontractors pending the resolution of these matters with our customer.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0 pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Additionally, one of our subcontractors, Tamimi, has filed for arbitration to recover approximately $35 million for payments we have withheld from them pending the resolution of the Form 1 notices with our customer.&#160;&#160;Should we not reach a favorable resolution of the Form 1 notices, the subcontract terms allow us to offset the amounts owed to our subcontractor to the extent we do not receive payment from our customer related to these questioned costs.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Transportation costs</font>. The DCA A, in performing its audit activities under the LogCAP III contract, raised a question about our compliance with the provisions of the Fly America Act.&#160;&#160;Subject to certain exceptions, the Fly America Act requires Federal employees and others performing U.S. Government-financed foreign air travel to travel by U.S. flag air carriers.&#160;&#160;There are times when we transported personnel in connection with our services for the U.S. military where we may not have been in compliance with the Fly America Act and its interpretations through the Federal Acquisition Regulations and the Comptroller General.&#160;&#160;As of June 30, 2010, we have accrued an estimate of the cost incurred for these potentially non-compliant flights with a corresponding reduction to revenue.&#160;&#160;The DCAA may consider additional flights to be noncompliant resulting in potential larger amounts of disallowed costs than the amount we have accrued.&#160;&#160;At this time, we cannot estimate a range of reasonably possible losses that may have been incurred, if any, in excess of the amount accrued.&#160;&#160;We will continue to work with our customer to resolve this matter.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Construction services</font>. In the third quarter of 2009, we received Form 1 notices from the DCAA disapproving approximately $28 million in costs related to work performed under our CONCAP III contract with the U.S. Navy to provide emergency construction services primarily to Government facilities damaged by Hurricanes Katrina and Wilma.&#160;&#160;The DCAA claims the costs billed to the U.S. Navy primarily related to subcontract costs that were either inappropriately bid, included unallowable profit markup or were unreasonable.&#160;&#160;In April 2010, we met with the U.S. Navy in an attempt to settle the potentially unallowable costs.&#160;&#160;As a result of the meeting, approximately $7 million of the potentially unallowable costs were deemed allowable by our customer and less than $1 million was deemed unallowable.&#160;&#160;Settlement of the remaining $20 million is pending further discussions with the customer regarding the applicable provisions of the FAR and interpretations thereof, as well as providing additional supporting documentation to the customer.&#160;&#160;As of June 30, 2010, the U.S. Navy has withheld approximately $10 million from us.&#160;&#160;We believe we undertook adequate and reasonable steps to ensure that proper bidding procedures were followed and the amounts billed to the customer were reasonable and not in violation of the FAR.&#160;&#160;As of June 30, 20 10, we have accrued our estimate of probable loss related to this matter; however, it is reasonably possible we could incur additional losses.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Investigations, Qui Tams and Litigation</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following matters relate to ongoing litigation or investigations involving U.S. government contracts.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">McBride Qui Tam suit.</font>&#160;&#160;In September 2006, we became aware of a qui tam action filed against us by a former employee alleging various wrongdoings in the form of overbillings of our customer on the LogCAP III contract.&#160;&#160;This case was originally filed pending the government&#8217;s decision whether or not to participate in the suit.&#160;&#160;In June 2006, the government formally declined to participate.&#160;&#160;The principal allegations are that our compensation for the provision of Morale, Welfare and Recreation (&#8220;MWR&#8221;) facilities under LogCAP III is based on the volume of usage of those facilities and that we deliberately overstated that usage.&#160;&#160;In accordance with the contract, we charged our customer based on actual co st, not based on the number of users.&#160;&#160;It was also alleged that, during the period from November 2004 into mid-December 2004, we continued to bill the customer for lunches, although the dining facility was closed and not serving lunches.&#160;&#160;There are also allegations regarding housing containers and our provision of services to our employees and contractors. On July 5, 2007, the court granted our motion to dismiss the qui tam claims and to compel arbitration of employment claims including a claim that the plaintiff was unlawfully discharged.&#160;&#160;The majority of the plaintiff&#8217;s claims were dismissed but the plaintiff was allowed to pursue limited claims pending discovery and future motions. Substantially all employment claims were sent to arbitration under the Company&#8217;s dispute resolution program and were subsequently resolved in our favor.&#160;&#160;In January 2009, the relator filed an amended complaint which is nearing completion of the discovery process.&#160;&#160;Trial for this matter is expected in early 2011.&#160;&#160;We believe the relator&#8217;s claim is without merit and that the likelihood that a loss has been incurred is remote.&#160;&#160;As of June 30, 2010, no amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Godfrey Qui Tam suit.</font>&#160;&#160;In December 2005, we became aware of a qui tam action filed against us and several of our subcontractors by a former employee alleging that we violated the False Claims Act by submitting overcharges to the government for dining facility services provided in Iraq under the LogCAP III contract.& #160;&#160;As required by the False Claims Act, the lawsuit was filed under seal to permit the government to investigate the allegations.&#160;&#160;In early April 2007, the court denied the government&#8217;s motion for the case to remain under seal, and on April 23, 2007, the government filed a notice stating that it was not participating in the suit.&#160;&#160;In August 2007, the relator filed an amended complaint which added an additional contract to the allegations and added retaliation claims.&#160;&#160;We filed motions to dismiss and to compel arbitration which were granted on March 13, 2008 for all counts except as to the employment issues which were sent to arbitration.&#160;&#160;The relator filed an appeal and our position was upheld at the Appellate Court level as of January 6, 2010.&#160;&#160;As no further actions was taken by the relator with regard to the remaining employment issues sent to arbitration, we consider this matter to be concluded. </font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">First Kuwaiti Trading Company arbitration.&#160;&#160;</font>In April 2008, First Kuwaiti Trading Company, one of our LogCAP III subcontractors, filed for arbitration of a subcontract under which KBR had leased vehicles related to work performed on our LogCAP III contract.&#160;&#160;First Kuwaiti alleged that we did not return or pay rent for many of the vehicles and sought initial damages in the amount of $39 million.&#160;&#160;We filed a counterclaim to recover amounts which may ultimately be determined due to the Government for the $51 million in suspended costs as discussed in the preceding section of this footnote titled &#8220;Containers.&#8221;&#160;&#160;First Kuwaiti subsequently responded by adding additional subcontract claims, increasing its total claim to approximately $133 million as of June 30, 2010.&#160;&#160;The first of several arbitration hearings were held during the first quarter of 2010 involving unpaid rents and damages on vehicles and lost vehicles representing approximately $65 million of First Kuwaiti&#8217;s total claim.&#160;&#160;In the second quarter of 2010, the arbitration panel rejected the majority of First Kuwaiti&#8217;s claims which primarily related to unpaid rents beyond the expiration of the contractual lease term.&#160;&#160;The arbitration panel rendered a partial award to First Kuwaiti for damages of approximately $6 million plus an unquantified amount for repair costs on certain vehicles, damages suffered as a result of late vehicle returns, and interest thereon, to be determined at a later date.&#160;&#160;No payments are expected to occur until all claims are arbitrated and awards finalized.&#160;&#160;The remaining arbitration hearings are scheduled to occur throughout 2010 and we believe any damages ultimately awarded to First Kuwaiti will be billable under the LogCAP III contract.&#160;&#160;Accordingly, we have accrued amounts payable and a related unbilled receivable for the amounts awarded to First Kuwaiti pursuant to the terms of the contract.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Paul Morell, Inc. d/b/a The Event Source vs. KBR, Inc.</font>&#160;&#160;TES is a former LogCAP III subcontractor who provided DFAC services at six sites in Iraq from mid-2003 to early 2004. &#160;&#160;TES sued KBR in Federal Court in Virginia for breach of contract and tortious interference with TES&#8217;s subcontractors by awarding subsequent DFAC contracts to the subcontractors.&#160;&#160;In addition, the Government withheld funds from KBR that KBR had submitted for reimbursement of TES invoices, and at that time, TES agreed that it was not entitled to payment until KBR was paid by the Government.&#160;&#160;Eventually KBR and the Government settled the dispute, and in turn KBR and TES agreed that TES would accept, as payment in full with a release of all other claims, the amount the Government paid to KBR for TES&#8217;s services.&#160;&#160;TES filed a suit to overturn that settlement and release, claiming that KBR misrepresented the facts.&#160;&#160;The trial was completed in June 2009 and in January 2010, the Federal Court issued an order against us in favor of TES in the amount of $15 million in actual damages and interest and $4 millio n in punitive damages relating to the settlement and release entered into by the parties in May 2005.&#160;&#160;We recorded un-reimbursable expenses of $19 million for the judgment received.&#160;&#160;As of December 31, 2009, the full amount of the damages and interest awarded to TES was accrued.&#160;&#160;In addition, we have filed a notice of appeal with the Court.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Electrocution litigation.</font>&#160;&#160;During 2008, a lawsuit was filed against KBR alleging that the Company was responsible for an electrical incident which resulted in the death of a soldier.&#160;&#160;This incident occurred at Al Taqaddum.&#160;&#160;It is alleged in the suit that the electrocution incident was caused by improper electrical maintenance or other electrical work.&#160;&#160;We intend to vigorously defend this matter.&#160;&#160;KBR denies that its conduct was the cause of the event and denies legal responsibility. The case was removed to Federal Court where motion to dismiss was filed.&#160;&#160;The court has issued a stay in the discovery of the case.&#160;&#160;The case is pending an appeal of certain pre-trial motions to dismiss that were previously denied.&#160;&#160;Hearings on the appeal were held in June 2010 and the court has taken the arguments under advisement.&#160;&#160;We are unable to determine the likely outcome nor can we estimate a range of potential loss, if any, related to this matter at this time.&#160;&#160;As of June 30, 2010, no amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT : 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Burn Pit litigation.&#160;&#160;</font>KBR has been served with over 40 lawsuits in various states alleging exposure to toxic materials resulting from the operation of burn pits in Iraq or Afghanistan in connection with services provided by KBR under the LogCAP III contract.&#160;&#160;Each lawsuit has multiple named plaintiffs who purport to represent a large class of unnamed persons.&#160;&#160;The lawsuits primarily allege negligence, willful and wanton conduct, battery, intentional infliction of emotional harm, personal injury and failure to warn of dangerous and toxic exposures which has resulted in alleged illnesses for contractors and soldiers living and working in the bases where the pits are operated.&#160;&#160;All of the pending cases have be en removed to Federal Court, the majority of which have been consolidated for multi-district litigation treatment.&#160;&#160;In the second quarter of 2010, we filed various motions including a motion to strike an amended consolidated petition filed by the plaintiffs and a motion to dismiss which the court has taken under advisement.&#160;&#160;We intend to vigorously defend these matters.&#160;&#160;Due to the inherent uncertainties of litigation and because the litigation is at a preliminary stage, we cannot at this time accurately predict the ultimate outcome nor can we estimate a range of potential loss, if any, related to this matter at this time.&#160;&#160;Accordingly, as of June 30, 2010, no amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Convoy Ambush litigation.&#160;&#160;</font>In April 2004, a fuel convoy in route from Camp Anaconda to Baghdad International Airport for the U.S. Army under our LogCAP III contract was ambushed resulting in deaths and severe injuries to truck drivers hired by KBR.&#160; In 2005, survivors of the drivers killed and those that were injured in the convoy, filed suit in state court in Houston, Texas against KBR and several of its affiliates, claiming KBR deliberately intended that the drivers in the convoy would be attacked and wounded or killed.&#160; The suit also alleges KBR committed fraud in its hiring practices by failing to disclose the dangers associated with working in the Iraq combat zone.&#160; In September 2006, the case was dismissed based upon the court&#8217;s ruling that it lacked jurisdiction because the case presented a non-justiciable political question.&a mp;#160; Subsequently, three additional suits were filed, arising out of insurgent attacks on other convoys that occurred in 2004 and were likewise dismissed as non-justiciable under the Political Question Doctrine.&#160;</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The plaintiffs in all cases appealed the dismissals to the Fifth Circuit Court of Appeals which reversed and remanded the remaining cases to trial court.&#160; In July 2008, the trial court directed substantive discovery to commence including the re-submittal of dispositive motions on various grounds including the Defense Base Act and Political Question Doctrine.&#160; In February 2010, the trial court ruled in favor of the plaintiffs, denying two of our motions to dismiss the case.&#160; In March 2010, the trial court granted in part and denied in part our third motion to dismiss the case.&#160;&#160;In March 2010, we filed appeals on all issues with the Fifth Circuit Court of Appeals and have moved to stay all proceedings in the trial court pending the resolution of these appeals.&#160;&#160;The cases have been removed from the trial docket and the Fifth Circuit Court of Appeals will now hear all previous motions filed by both parties.&#160; We are unable to determine the likely outcome of these cases at this time.&#160;&#160;As of June 30, 2010, no amounts have been accrued nor can we estimate the amount of potential loss, if any.&#160; &#160;</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inli ne; FONT-WEIGHT: bold; FONT-STYLE: italic">DOJ False Claims Act complaint.</font>&#160; On April 1, 2010, the DOJ filed a complaint in the U.S. District Court in the District of Columbia alleging certain violations of the False Claims Act related to the use of private security firms.&#160; The complaint alleges, among other things, that we made false or fraudulent claims for payment under the LogCAP III contract because we allegedly knew that they contained costs of services for or that included improper use of private security.&#160; We believe these sums were properly billed under our contract with the Army and that the use of private security was not prohibited under LogCAP III.&#160; We have filed motions to dismiss the complaint which are currently pending.&#160;&#160;We have not adjusted our revenues or accrued any amounts related to this matter.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" ali gn="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Other Matters</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Claims.&#160;&#160;&#160;</font>Included in unbilled receivables in the accompanying balance sheets are unapproved claims for costs incurred under various government contracts totaling $101 million at June 30, 2010 and $113 million at December 31, 2009.&#160;&#160;Unapproved claims relate to contracts where our costs have exceeded the customer&#8217;s funded value of the task order.&#160;&#160;The unapproved claims at June 30, 2010 include approximately $59 million largely resulting from the de-obligation of 2004 funding on certain task orders that were also subject to Form 1 notices relating to certain DCAA audit issues discussed primarily under Dining Facilities above.&#160;&#160;The customer de-obligated funds which were nearing the 5-year expiration date of September 30, 2009.&#160;&#160;We believe such disputed costs will be resolved in our favor at which time the customer will be required to obligate funds from appropriations for the year in which resolution occurs.&#160;&#160;The unapproved claims outstanding at June 30, 2010 are considered to be probable of collection and have been recognized as revenue.</font></div> <div style="TEXT-INDENT: 0pt; 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DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT- FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">126</font></div></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td></tr><tr bgcolor="#cceeff"><td style="BORDER-BOTTOM: black 4px double" valign="bottom" width="78%" align="left"><div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; F ONT-SIZE: 10pt">Total assets</font></div></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; 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DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-L EFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="78%" align="left"><div style="TEXT-INDENT: -9pt; 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DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Hydrocarbons</font></div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="9%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">249</f ont></div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; 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DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Services</font></div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"& gt;<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="9%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">286</font></div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td></tr><tr bgcolor="#cceeff"><td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="78%" align="left"><div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other</font></div></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" align="right"><div style="TEXT-INDENT: 0pt; 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Income Before Income Taxes And Noncontrolling Interests This element represents the income or loss before income taxes attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations before taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Income before income taxes and noncontrolling interests Net Income Attributable To Parent The portion of consolidated profit or loss for the period, net of income taxes and noncontrolling interests, which is attributable to the company. The profit or loss of the entity for the reporting period is calculated and presented in accordance with GAAP. Net income attributable to KBR Net income attributable to KBR Payments to reacquire common stock The cash outflow to reacquire common stock during the period. Payments To Reacquire Common Stock Repurchases of common stock Noncash operating activities Noncash Operating Activities [Abstract] Other assets (see Note 7) The noncash net change during the reporting period in other operating assets not otherwise defined in the taxonomy. Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. Noncash Change In Other Assets Other liabilities (see Note 7) The noncash net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. Noncash Change In Other Liabilities Percentage of completion contracts [Text Block] Describes an entity's accounting policy for revenue recognition for long-term construction-type contracts accounted for using the percentage-of-completion method. This should include the method or methods of measuring extent of progress toward completion. If the entity departs from using the percentage-of-completion method for a single contract or a group of contracts for which reasonably dependable estimates cannot be made, such a departure from the basic policy should be disclosed. The disclosure may also describe the accounting for significant changes in estimates. Percentage-of-Completion Contracts Committed and Restricted Cash Describes the agreement containing restrictions with respect to withdrawal or usage on a specific cash or cash equivalent item. Includes cash related to contracts in progress held by our joint ventures that we consolidate for accounting purposes. The use of these cash balances is limited to joint venture activities and is not available for other projects, general cash needs, or distribution to us without approval of the board of directors of the respective joint ventures. Restrictions may include contracts entered into with others, or entity statements of intention with regard to particular deposits. Committed Cash [Text Block] Income Taxes [Text Block] The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate shall be the regular tax rate if there are alternative tax systems. Income Taxes Equity Method Investments and Variable Interest Entities Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to l oss as a result of its involvement with the VIE. Equity Method Investment represents disclosure of information related to equity method investments in common stock. The information which should be considered for disclosure includes: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. Equity Method Investments And Variable Interest Entities [Text Block] Commitments and Contingencies Disclosure - Government contracts [Text Block] Includes disclosure of commitments and contingencies for government contracts. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. United States Government Contract Work Notes to Financial Statements [Abstract] Reserve for estimated losses on uncompleted contracts The amount by which the estimate of total contract revenue is exceeded by the estimate of total contract costs, net of the amounts expended in excess of the estimated total contract revenue. May also include anticipated contract penalties. Reserve For Estimated Losses On Uncompleted Contracts Statement of Financial Position [Abstract] Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value Common stock, shares, authorized Common stock, shares, issued Common stock, shares, outstanding Treasury stock, shares Income Statement [Abstract] Cost of services Statement of Cash Flows [Abstract] Statement of Income and Comprehensive Income [Abstract] Nature of Operations [Text Block] Description of Business and Basis of Presentation Earnings Per Share [Text Block] Income per Share Segment Reporting Disclosure [Text Block] Business Segment Information Commitments and Contingencies Disclosure [Text Block] Other Commitments and Contingencies Stockholders' Equity Note Disclosure [Text Block] Shareholders' Equity Fair Value Disclosures [Text Block] Fair Value Measurements Retirement Plans Transactions with Former Parent and Other Related Party Transactions Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Text Block] Recent Accounting Pronouncements Document Type Amendment Flag Amendment Description Document Period End Date Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Goodwill and Intangibles Subsequent Event Net unrealized gain (loss) on derivatives Document Information [Text Block] Entity [Text Block] Significant Accounting Policies BusinessCombinationDisclosureTextBlock Acquisitions Property, Plant and Equipment Debt Disclosure [Text Block] Debt and Other Credit Facilities Stock-based Compensation and Incentive Plans Financial Instruments and Risk Management Dispositions [Text Block] Dispositions Disclosure of our sale ownership interest in of a portion of a business for cash, net of direct transaction costs, resulting in a gain, net of taxes. Our disposed operation was a part of a reportable segment. Discontinued Operations Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Quarterly Data Schedule II - Valuation and Qualifying Accounts Property Plant and Equipment [Abstract] Property Plant and Equipment: Document Fiscal Year Focus Document Fiscal Period Focus Schedule to Financial Statements [Abstract] Basic Diluted Current non-recourse project-finance debt of a variable interest entity (See Note 11) Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer, of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Current Maturities of Non Recourse Long Term Debt Current non-recourse project finance debt of a variable interest entity Non Recourse Long Term Debt Carrying value as of the balance sheet date of collateralized debt obligations of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary (with maturities initially due after one year or beyond the operating cycle, if longer), excluding the current portion, if any. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Noncurrent non-recourse project-finance debt of a variable interest entity (See Note 11) Noncurrent non-recourse project-finance debt of a variable interest entity HET VIE cash and equivalents Cash and equivalents at carrying value of a consolidated variable interest entity that can be used only to settle obligations of the consolidated variable interest entity. Cash acquired from the consolidation of VIE's HET VIE PP And E PP&E owned by a variable interest entity, net Tangible assets that are held by a consolidated variable interest entity that can be used only to settle obligations of the consolidated variable interest entity. These assets are for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Assets collateralizing the Joint Venture's senior bonds, property, plant and equipment HET VIE accumulated Depreciation The cumulative amount of depreciation, depletion and amortization, belonging to a consolidated variable interest entity that can be used only to settle obligations of the consolidated variable interest entity, which relates to property, plant and equipment, but not including land and has been recognized in the income statement. Total other comprehensive income (loss), net of tax Total other comprehensive income (loss), net of tax Cash increase due to consolidation of a variable interest entity Increase in cash and cash equivalents due to consolidation of a variable interest entity that can be used only to settle obligations of the consolidated variable interest entity. Return of cash collateral on letters of credit, net The net cash (paid) or returned for collateral required on letters of credit. Return (funding) of cash collateral on letters of credit, net Investment in equity method joint venture Investment in equity method joint venture Proceeds from sale of investments Investment in licensing arrangement Investment in licensing arrangement Effective Income Tax Rate Statutory Income Tax Rate Restricted Cash and Cash Equivalents, Current Restricted Cash and Cash Equivalents, Noncurrent Cash held by consolidated joint ventures Cash held by joint ventures that Enterprise consolidates for accounting purposes. Joint venture cash balances are limited to joint venture activities and are not available for other projects, general cash needs, or distribution to Enterprise without approval of the board of directors of the respective joint ventures. Cash related to a contract in progress The carrying amount of cash related to a specific contract in progress in the enterprise's statement of financial position. This specific contract is recorded on a wholly-owned subsidiary. Cash Related To Contract In Progress Percentage completion of contract in progress Measurement of the extent of progress toward completion for a contract or project in progress under the percentage of completion method. Percentage of completion is a method of accounting whereby profit on a long-term (construction) contracts is recognized based on reliable estimates as to the degree of completion generally based on contractual relationships (costs incurred to total costs anticipated). Contract In Progress Completion Percentage Schedule of Defined Benefit Plans Disclosures [Text Block] Schedule of Defined Benefit Plans Disclosures Net Periodic Benefit Costs Table Defined Benefit Plan by Plan Asset Categories [Axis] Defined Benefit Plan Disclosure [Line Items] Plan Asset Categories [Domain] United States United States Pension Plans Of U S Entity Defined Benefit [Member] Foreign Pension Plans Defined Benefit [Member] International Defined Benefit Plan Net Periodic Benefit Cost [Abstract] Components of net periodic benefit cost: Service cost Interest cost Expected return on plan assets Net periodic benefit cost (benefit) The amount of contributions made by the employer to the international defined benefit pension plans. Defined Benefit Plan, Contribution by Employer - International Plans Defined Benefit International Plan Contributions By Employer The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the international plans during the current fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions Expected Defined Benefit Plan, Estimated Employer Contributions in Current Fiscal Year - International Plans Defined Benefit International Plan Estimated Future Employer Contributions In Current Fiscal Year The amount of contributions made by the employer to the domestic defined benefit pension plans. Defined Benefit Plan, Contribution by Employer - Domestic Plans Defined Benefit Domestic Plan Contributions By Employer The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the domestic plans during the current fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions Defined Benefit Domestic Plan Estimated Future Employer Contributions In Current Fiscal Year Expected Defined Benefit Plan, Estimated Employer Contributions in Current Fiscal Year - Domestic Plans Reconciliation of Operating Segment Income to Consolidated Reportable Business Segments, Revenue and Balance Sheet Information by Operating Segment Minimum number of locations with embedded personnel Number of locations where the enterprise's subsidiary product line is working with other operating units to identify potential for pull through opportunities and to identify upcoming EPC projects at locations where the enterprise has embedded personnel. Minimum Number Of Locations With Embedded Personnel Segment Reporting Information [Line Items] Segment Reporting Information Reporting Segment [Domain] Segment Reporting Information, by Segment [Axis] Schedule of Segment Reporting Information, by Segment [Table] Hydrocarbons [Member] This business group serves the Hydrocarbon industry by providing services ranging from prefeasibility studies to designing, and construction to commissioning of process facilities in remote locations around the world. This business group also executes and provides solutions for projects in the biofuel, carbon capture, oil and gas, olefins and petrochemical markets. This business group includes the Gas Monetization, Oil and Gas, Downstream, and Technology business units. Hydrocarbons Infastructure Government And Power [Member] This business group serves the Infrastructure, Government and Power industries delivering effective solutions to defense and governmental agencies worldwide, providing base operations, facilities management, border security, engineering, procurement and construction services, and logistics support. This business group includes the North American Government and Defense, International Government and Defense, Infrastructure and Minerals, and the Power and Industrial business units. Infrastructure, Government and Power Services [Member] This business unit delivers full-scope construction, construction management, fabrication, operations and maintenance, commissioning and startup and turnaround expertise to customers worldwide to a broad variety of markets including oil and gas, petrochemicals and hydrocarbon processing, power, alternate energy, pulp and paper, industrial and manufacturing, and consumer product industries. This business unit's four major product lines are U.S. Construction, Industrial Services, Building Group and Canada. Services Non Reportable Segment [Member] Includes business units that do not individually meet the quantitative thresholds as a reportable segment, nor do they share a majority of the aggregation criteria with another operating segment. This segment includes Ventures and Allstates business units as well as corporate expenses not included in the operating segments' results. The enterprise's segment information has been prepared in accordance with FASB ASC 280 - Segment Reporting. Other Operating segment income: Labor Cost Absorption [Member] Labor cost absorption represents costs incurred by our central service labor and resource groups (above)under the amounts charged to the operating segments. Labor cost absorption Corporate General And Administrative Corporate general and administrative The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Quote Prices in Active Markets for Identical Assets (Level 1) Fair Value Inputs Level 1 [Member] Significant Other Observable Inputs (Level 2) Fair Value Inputs Level 2 [Member] Significant Unobservable Inputs (Level 3) Fair Value Inputs Level 3 [Member] This element represents marketable securities measured at fair value on a recurring basis. Marketable securities Fair Value Assets Measured On Recurring Basis Marketable Securities Derivative assets Derivative liabilities Fair Value of Assets and Liabilities This element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Fair Value Assets And Liabilities Measured On Recurring Basis [Text Block] Fair Value Measurements At Reporting Date [Abstract] Fair Value Measurements at Reporting Date Number of weighted average common shares outstanding, basic and diluted, an entity uses in calculating the earnings per share. Schedule Of Basic And Diluted Shares Outstanding [Text Block] Schedule of Basic and Diluted Weighted Average Common Shares Outstanding Millions Of Shares [Abstract] Millions of Shares Dilutive Effect Of [Abstract] Dilutive effect of: Stock options and restricted shares Antidilutive weighted average shares not included in the diluted earnings per share calculation Department Of Justice Fcpa Plea Agreement Obligation Amount of plea agreement reached with the DOJ, which called for the payment of a criminal penalty related to FCPA violations. The agreement resolves all criminal charges in the investigation into the conduct of the enterprise's subsidiary, including disclosed allegations of coordinated bidding. The enterprise recorded an obligation to the DOJ, of which 95% was indemnified by its former parent under the terms of the plea agreement made with the DOJ and the indemnity in the master separation agreement. The Department of Justice FCPA plea agreement obligation Portion Of Criminal Penalty Indemnified By Former Parent Portion of criminal penalty obligated to be paid by the enterprise's former parent under the terms of the plea agreement made with the DOJ and the indemnity in the master separation agreement. The enterprise recorded a receivable related to this indemnification. Portion of criminal penalty indemnified by former parent Enterprises Liability Under Dojfcpa Plea Agreement Payment The enterprise's liability related to the plea agreement reached with the DOJ primarily related to the settlement of FCPA violations. The resulting charge is the net difference between the FCPA plea agreement obligation and indemnification receivable. The enterprise's liability under the DOJ FCPA plea agreement payment Criminal penalty payment period Agreed upon period of organizational probation, during which a monitor is retained to assess compliance with the plea agreement and evaluate the FCPA compliance program, with periodic reports to the DOJ. Organizational Probation Period Organizational probation period Secs Settled Civil Enforcement Action SEC's civil enforcement settlement amount related to the enterprise's subsidiary's violation of the FCPA's antibribery, books-and-records, and internal-controls provisions. The enterprise recorded an obligation to the SEC in the amount of the settlement and a corresponding receivable from its former parent in the same amount. The civil penalty was paid by the former parent pursuant to the indemnification under the master separation agreement. The SEC's settled civil enforcement action Number Of Payments To Doj By Enterprises Former Parent Number of payments to the DOJ by the enterprise's former parent in accordance with the terms of the plea agreement reached with the DOJ. Number of payments to the DOJ by the enterprise's former parent Cumulative Inception To Date Installment Payments To Doj Paid By Enterprises Former Parent Cumulative inception to date amount paid to the DOJ by the enterprise's former parent in accordance with the terms of the plea agreement reached with the DOJ related to the FCPA settlement agreement. Cumulative inception to date installment payments to the DOJ paid by the enterprise's former parent Payment of Secs settled civil enforcement action Payment of the SEC's civil enforcement settlement by the enterprise's former parent related to the enterprise's subsidiary's violation of the FCPA's antibribery, books-and-records, and internal-controls provisions. This payment by the enterprise's former parent was made pursuant to the indemnification under the master separation agreement. Payment of the SEC's settled civil enforcement action Cumulative Inception To Date Payments Made By Enterprises Former Parent Related To Doj Fcpa Plea Agreement Payment And Secs Settled Civil Enforcement Action Cumulative inception to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's settled civil enforcement action. Cumulative inception to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's settled civil enforcement action Year-to-date installment payments paid to the DOJ by the enterprise's former parent in accordance with the terms of the plea agreement reached with the DOJ related to the FCPA settlement agreement. Year To Date Installment Payments To Doj Paid By Enterprises Former Parent Year to date installment payments to the DOJ paid by the enterprise's former parent Cumulative inception to date payments made by the enterprise related to the DOJ FCPA plea agreement payment Cumulative Inception To Date Payments Made By Enterprise Related To Doj Fcpa Plea Agreement Payment Cumulative inception to date payments made by the enterprise related to the DOJ FCPA plea agreement payment Remaining Obligation To Doj Related To Fcpa Plea Agreement Payment Remaining obligation to the DOJ related to the FCPA plea agreement payment The carrying amount as of the balance sheet date of the remaining obligation to the DOJ related to the FCPA plea agreement payment, including the portion that will be indemnified by the enterprise's former parent which is expected to be paid within one year. Quarterly installment payment due to the DOJ by the enterprise and the enterprise's former parent on the first day of each quarter related to the FCPA plea agreement. Quarterly Installment Payment Due To Doj By Enterprise And Enterprises Former Parent Quarterly installment payment due to the DOJ by the enterprise and the enterprise's former parent Remaining indemnification receivable from the enterprise's former parent Remaining Indemnification Receivable From Enterprises Former Parent The carrying amount as of the balance sheet date of the remaining indemnification receivable from the enterprise's former parent related to the FCPA plea agreement which is expected to be resolved within one year. Required minimum percentage of the subsidiary's voting interest owned by the registrant under the indemnification terms of the Master Separation Agreement. Minimum Ownership Percentage For Indemnification Minimum ownership percentage for indemnification Ownership Percentage Of Subsidiary Being Indemnified The enterprise's percentage of beneficial ownership in its subsidary/investee. The enterprise's indemnity from its former parent under the master separation agreement is limited to its beneficial ownership percentage. Ownership Percentage of the Subsidiary being indemnified Reduction Of Project Cost Estimates Related To Commercial Agent Fees Reduction of project cost estimates resulting from making the determination that commercial agents clearly violated the terms of the contracts. Reduction in project cost estimates related to commercial agent fees Total estimated commercial agent fees included in estimated costs for various projects, related to commercial agents that the enterprise used on some of its large-scale international projects to assist in understanding customer needs, local content requirements, vendor selection criteria and processes and in communicating information from the enterprise regarding its services and pricing. Commercial Agent Fees Commercial Agent Fees Accrual for environmental loss contingencies Maximum possible assessment and remediation costs associated with all environmental matters Letters Of Credit And Financial Guarantees Outstanding The amount of letters of credit ("LOC") and financial guarantees outstanding from the enterprise's financial institutions guaranteeing that an enterprise's payment to contractors will be received on time and for the correct amount. In the event that the enterprise is unable to make payment on the purchase, the bank will be required to cover the full or remaining amount of the purchase. LOC's are often used in international transactions due to the nature of international dealings. Letters of credit and financial guarantees outstanding The amount of letters of credit ("LOC") issued under the enterprise's Revolving Credit Facility. Letters Of Credit Issued Under Enterprises Revolving Credit Facility Letters of credit issued under the enterprise's revolving credit facility Letters Of Credit Irrevocably And Unconditionally Guaranteed By Enterprises Former Parent The amount of letters of credit that were issued under various facilities and are irrevocably and unconditionally guaranteed by the enterprise's former parent. Letters of credit irrevocably and unconditionally guaranteed by the enterprise's former parent Committed Funds For Privately Financed Projects Commitments to provide funds to privately financed projects, which are supported by letters of credit. These commitments arose primarily during the early stages of these entities. Committed funds to privately financed projects Committed Funds For Privately Financed Projects Current Commitments to provide funds to privately financed projects, which are supported by letters of credit and will become due within one year. These commitments arose primarily during the early stages of these entities. Committed Funds For Privately Financed Projects Current License agreement Initial Fee Paid As Partial Consideration For Technology License Licensing fees, which is consideration the enterprise paid to the licensor for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, or trademark. Initial fee paid as consideration for a technology license. Useful Life Of Technology License The useful life of finite-lived intangible technology licenses. This may be stated as a fixed number (for example, 25 years) for these assets. The useful life of the technology license Penalties that the enterprise may be subject to if it does not meet milestone due dates and if claims are asserted and it was responsible for the delays. These generally relate to specified activities that must be met within a project by a set contractual date or achievement of a specified level of output or throughput of a plant the enterprise constructs Liquidated Damages Liquidated damages Number of operating lease amendments. Number Of Lease Amendments Number of lease amendments Number Of High Rise Office Buildings Number of high-rise office buildings that the enterprise obtained lease amendments for. Number of high-rise office buildings Six Hundred And One Jefferson Building Lease Member One of two high-rise office buildings leased in Houston, Texas 601 Jefferson Building Leasing arrangements - operating leases Operating lease annual base rent at the beginning of the lease term Operating Lease Annual Base Rent At End Of Lease Term Operating lease annual base rent at the end of the lease term Maximum escalation over the lease term of annual base rent for the leased office space. Annual base rent at the end of the lease term Leasehold Improvement Allowance Carrying amount at the balance sheet date of long-lived, depreciable asset that is an addition or improvement to assets held under lease arrangement in the lessor's financial statements Leasehold improvement allowance The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a termination fee. Number Of Lease Termination Opportunities Number of lease termination opportunities Joint Venture Ownership Percentage Percentage of interest owned by the enterprise in the joint venture that owns the leased property Joint venture ownership percentage Joint Venture Unowned Percentage Percentage of interest owned by an unrelated party in the joint venture that owns the lease property Joint venture unowned percentage Five Hundred Jefferson Building Lease Member The second high-rise office building leased in Houston, Texas 500 Jefferson Building Rent Holiday Duration of a rent-free period included in lease terms. Rent holiday Leasing Information [Table] Leasing Information [Axis] Leasing Information [Domain] Leasing Information [Line Items] Technology Licenses [Table] Technology Licenses [Axis] Technology Licenses [Domain] Technology Licenses [Line Items] Liquidated Damages [Abstract] Liquidated damages Lease [Abstract] Leases Leasing Information [Abstract] Leasing Information Technology Licenses [Abstract] Technology Licenses Other [Abstract] Other Letters of credit Letters Of Credit [Abstract] Environmental [Abstract] Environmental Foreign Corrupt Practices Act Investigations [Abstract] Foreign Corrupt Practices Act investigations: Year To Date Payments Made By Enterprises Former Parent Related To Doj Fcpa Plea Agreement Payment And Secs Settled Civil Enforcement Action Year to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's settled civil enforcement action. Year to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's settled civil enforcement action Commercial Agent Fees [Abstract] Commercial Agent Fees Barracuda Caratinga Project Arbitration [Abstract] Barracuda-Caratinga Project Arbitration Shareholders Equity Activity [Text Block] Disclosure of the activities in stockholders' equity from the beginning of a period to the end of a period. Shareholders' Equity Activities Accumulated Other Comprehensive Income Loss [Text Block] Disclosure of the components of accumulated other comprehensive income (loss). Accumulated Other Comprehensive Loss Shareholders Equity Activity [Table] Schedule of the activities in stockholders' equity from the beginning of a period to the end of a period. Shareholders Equity Activity [Axis] Shareholders Equity Activity [Domain] Shareholders' Equity Activity [Line Items] Paid-in Capital of Excess of par Retained Earnings Treasury Stock Accumulated Other Comprehensive Loss Noncontrolling Interests Stock-based compensation Common stock issued upon exercise of stock options Tax benefit related to stock-based plans Issuance of ESPP shares Effect on stockholders equity from consolidation of a variable interest entity ("VIE"). The enterprise consolidated the VIE as it was determined to be the primary beneficiary of this project entity since the enterprise controls the activities that most significantly impact economic performance of the project entity. Consolidation Of Other Entity Consolidation of Fasttrax Limited Comprehensive income: Other comprehensive income, net of tax (provision): Cumulative translation adjustments AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Pension liability adjustments Unrealized losses on derivatives Revenue Recognition Related Party General Principles Describes an entity's general related party revenue recognition principles. This discussion may summarize the entity's general revenue recognition principles and specific revenue recognition principles not otherwise specified in the taxonomy Total revenues from services provided to the enterprise's unconsolidated joint ventures Profit Loss On Transactions With Joint Ventures Recognized In Condensed Consolidated Statements Of Income Profit (loss) on transactions with joint ventures recognized in the condensed consolidated statements of income Revenues, net of expenses recognized during the period, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. Basis Of Accounting Policy [Text Block] Description of the basis of accounting used to prepare the financial statements (for example, U.S. Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Basis of Accounting Consolidation policy Goodwill and Intangibles policy Schedule Of Unapproved Claims And Change Orders [Text Block] This element may be used to capture the disclosure pertaining to an entity's unapproved claims and change orders used in determining the profit or loss on contracts. Schedule Of Unapproved Claims And Change Orders Probable Unapproved Claims Amount Amounts in excess of the agreed contract price or not included in the original contract price that a contractor seeks to collect from customers or others for customer-caused delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. Probable unapproved claims Probable unapproved change orders Probable unapproved claims related to unconsolidated subsidiaries Probable Unapproved Claims Amount Related To Unconsolidated Subsidiaries The enterprise's share of amounts in excess of the agreed contract price or not included in the original contract price that the unconsolidated subsidiary seeks to collect from customers or others for customer-caused delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. Probable Unapproved Change Orders Related To Unconsolidated Subsidiaries Amount The enterprise's share of the amount of costs incurred on unapproved change orders belonging to the unconsolidated subsidiary when it is probable that the cost will be recovered through a change in the contract price. Probable unapproved change orders related to unconsolidated subsidiaries Number Of Projects That Have Probable Unapproved Claims The number of projects or contracts that have amounts in excess of the agreed contract price or not included in the original contract price that a contractor seeks to collect from customers or others for customer-caused delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. Number of projects that have probable unapproved claims Non Current Probable Unbilled Receivables On Uncompleted Contracts Amounts in excess of the agreed contract price or not included in the original contract price that a contractor seeks to collect from customers or others for customer-caused delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. These claims will likely not be settled within one year. Non-current unbilled receivables on uncompleted contracts Number Of Contracts For Offshore Platforms Pipelines And Related Structures The number of contracts for offshore platforms, pipelines and related structures in the Bay of Campeche entered into 1997 and 1998. Number of contracts for offshore platforms pipelines and related structures Arbitration Summary [Table] Arbitration Summary [Axis] Arbitration Summary [Domain] Arbitration Summary [Line Items] Epc 1 Arbitration [Member] Disclosure of arbitration proceedings related to one of the three Engineering, Procurement and Construction contracts to build offshore platforms, pipelines and related structures in the Bay of Compeche offshore Mexico. EPC 1 arbitration Escravos Project [Member] Engineering, procurement and construction, and construction services consolidated joint venture for a gas to liquid plant producing diesel, naphtha and liquefied petroleum gas. Naphtha normally refers to a number of different flammable liquid mixtures of hydrocarbons, i.e. a distillation product from petroleum or coal tar boiling in a certain range and containing certain hydrocarbons. It is a broad term covering the lightest and most volatile fraction of the liquid hydrocarbons in petroleum. Escravos Project In Amenas Project [Member] Project to construct a gas processing facility in Algeria in early 2003, executed by an unconsolidated joint venture. The project was completed in 2006. In Amenas Project Amount Of Arbitration Claim Filed Against Project Owner This element represents the gross amount of the initial claim filed by the enterprise or its joint venture. Amount of arbitration claim filed against the project owner Amount Of Counter Claims Filed Against Enterprise This element represents the gross amount of the counterclaim against the enterprise. Amount of counterclaims filed against the enterprise Amount Awarded To Enterprise In Arbitration This element represents the estimated gross amount awarded to the entity or the entity's share of the amount awarded to its joint venture. Amount awarded to the enterprise in arbitration Amount Of Counterclaims Awarded To Project Owner In Arbitration This element represents the estimated gross amount of the award on the counterclaim against the enterprise. Amount of counterclaims awarded to the project owner in arbitration Amount Of Gain Before Income Taxes Recognized By Enterprise As Result Of Arbitration Award Gain before tax representing the amount of arbitration award in excess of the book value of claim receivable. Amount of gain before income taxes recognized by the enterprise as a result of arbitration award Amount Of Gain After Income Taxes Recognized By Enterprise As Result Of Arbitration Award Gain after tax representing the amount of arbitration award in excess of the book value of claim receivable. Amount of gain after income taxes recognized by the enterprise as a result of arbitration award Reserve For Estimated Losses On Uncompleted Contracts For Project The unamortized portion of the amount by which the estimate of total contract revenue is exceeded by the estimate of total contract costs, net of the amounts expended in excess of the estimated total contract price including unapproved claims and/or change orders. May also include anticipated contract penalties. Reserve for estimated losses on uncompleted contracts for a project Advance Billings On Uncompleted Contracts Component Liabilities due to billings on long term contracts that exceed the cost and income recorded under the percentage of completion contract accounting method, as well as the current portion, due within one year or one operating cycle, if longer, of aggregate prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that are to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future. Advanced billings on uncompleted contracts for a project Percentage of ownership in unconsolidated joint venture - In Amenas Project Equity Method Investment, Ownership Percentage Amount Of Loss Recognized For Award For Joint Venture The enterprise's share of the recognition of loss related to an arbitration award in favor of the project owner. Amount of loss recognized by the enterprise as a result of arbitration award United States Government Contract Work [Abstract] United States Government Contract Work Logcapiii Award Fee Accrual Rate Award fee accrual rate is an estimate that is applied to the available award fee pool for each performance period based on the enterprise's evaluation of its performance judged in light of criteria set forth in the contract. LogCAPIII award fee accrual rate Reduction In Accrued Award Fees The amount of reduction in award fee accrual resulting from a reduction in the award fee accrual rate. Reduction in accrued award fees Dcaa Audit Issues [Table] Summarizes the different projects with outstanding issues and provides the current status. Dcaa Audit Issues [Axis] Dcaa Audit Issues [Domain] Dcaa Audit Issues [Line Items] DCAA Audit Issues All Dcaa Audit Issues [Member] Summarizes certain issues raised as a result of contract audits and other investigations by the DCAA. All DCAA Audit Issues Member Private Security [Member] Summarizes certain issues raised as a result of contract audits and other investigations regarding private security for the LogCAP III contract. PrivateSecurityMember Container [Member] Summarizes certain issues raised as a result of contract audits and other investigations regarding containerized housing for soldiers and supporting civilian personnel. ContainersMember Dining Facilities [Member] Summarizes certain issues raised as a result of contract audits and other investigations regarding dining facilities in Iraq. DiningFacilitiesMember Construction Services [Member] Summarizes certain issues raised as a result of contract audits and other investigations regarding costs for the CONCAP III contract. ConstructionServicesMember Form 1 Assessment And Withhold From Remittance Costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 recommends withholding the previously paid amounts or the DCAA may issue an advisory report to the administrative contracting officer. A withhold primarily represents contract administration adjustments including payments which were reduced because of subsequent events or actions. DCAA Form 1 initial assessment and withhold from remittances on contract billings Estimated Percentage Of Costs The customer's estimated percentage of total disapproved subcontract costs related to the private security costs based on its initial assessment on one subcontract. This assessment was based on communications with the subcontractor. Estimated percentage of the total subcontract costs related to the private security costs Form 1 Disapproval Of Contract Costs And Initial Assessment Amount of disallowed costs by us and our subcontractors in addition to the initial assessment on the DCAA Form 1 pertaining to the individual matter in discussion. A Form 1 is issued to recover any reimbursement of unallowable costs that has occurred. This notice is issued when agreement between cognizant contracting officer and the contractor is not reached concerning the allowable rates or costs. DCAA Form 1 disapproval of contract costs in addition to the initial assessment Form 1 Total Witholds From Payments On Remittances Total amount of costs that the DCAA suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 recommends withholding the previously paid amounts or the DCAA may issue an advisory report to the administrative contracting officer. A withhold primarily represents contract administration adjustments including payments which were reduced because of subsequent events or actions. DCAA Form 1 total withholds of payments from remittances on contract billings Form 1 Notice Of Contract Costs Suspended And Or Disapproved Total amount of disallowed costs by the enterprise and its subcontractors related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 is issued to recover any reimbursement of unallowable costs that has occurred. This notice is issued when agreement between cognizant contracting officer and the contractor is not reached concerning the allowable rates or costs. Total amount of DCAA Form 1's - Notice of contract costs suspended and/or disapproved issued to the enterprise Claim To Recover Form 1 Initial Assessment And Withold From Remittances Amount represents the enterprise's claims to recover costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. Claim to recover the DCAA Form 1 initial assessment and withhold from remittances on contract billings Appeal To Recover Form 1 Initial Assessment And Withhold From Remittance Amount represents the enterprise's appeal to recover costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. Appeal to recover the DCAA Form 1 initial assessment and withhold from remittances on contract billings Amount Withheld From Subcontractors Related To Containers Pertaining to the individual matter in discussion, amount of payments that the enterprise withheld from its subcontractors under the payment terms of those contracts in relation to the government withhold of payments to the enterprise associated with the DCAA's issuance of Form 1 Notice of Contract Costs Suspended and/or Disapproved. Amount of payments withheld from subcontractors related to DCAA Form 1's issued Amount Attempting To Recover From Subcontractors Describes the form and magnitude of the claims made by the enterprise against a subcontractor's asserted claims. These claims may ultimately be determined due to the Government. Amount of counterclaims filed by the enterprise against a subcontractor Amount of counterclaims filed by the enterprise against a subcontractor Total Amount Of Payment Demanded By Dcaa In Demand Letters Issued For Disapproved Costs Related To Dcaa Form 1 Issued Total amount of payment demanded by the DCAA for disapproved costs. Demand letters are issued by the paying office or contracting officer of the enterprise's government contracts demanding payment of specified amounts by the contractor. The demand letter notifies the contractor that amounts not paid within 30 days of the demand letter shall bear interest. Total amount of payment demanded by the DCAA in demand letters issued for disapproved costs related to DCAA Form 1's issued Initial Claim By Subcontractor Related To Leased Vehicles Initial alleged damages related to a subcontractor's claims that the enterprise did not return or pay rent for many of the vehicles the enterprise had leased from the subcontractor. Initial claim by subcontractor related to leased vehicles Award Fees [Abstract] Award Fees First Kuwaiti Trading Company Arbitration [Abstract] First Kuwaiti Trading Company Arbitration Total Claim By Subcontractor Related To Leased Vehicles Total alleged damages related to a subcontractor claims that the enterprise did not return or pay rent for many of the vehicles the enterprise had leased from the subcontractor. Total claim by subcontractor related to leased vehicles Paul Morell Inc [Abstract] Paul Morell, Inc. d/ba/a The Event Source vs. KBR, Inc. Number Of Locations Provided Service Number of locations where a subcontractor provided services. Number of locations where TES provided services related to a contract in Iraq. Damages And Interest Related To Lawsuit Judgement In Favor Of Tes Damages and interest expense related to lawsuit judgment in favor of TES The amount of actual damages and interest the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. Punitive Damages Related To Lawsuit Judgement In Favor Of Tes The amount of punitive damages the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. Punitive damage expense related to lawsuit judgment in favor of TES Total Damages Related To Lawsuit Judgement In Favor Of Tes The total amount of actual damages and interest as well as punitive damages the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. Total damages related to lawsuit judgment in favor of TES Burn Pit Litigation [Abstract] Burn Pit Litigation Convoy Ambush [Abstract] Convoy Ambush Claims [Abstract] Claims Number Of Lawsuits Burn Pit Number of lawsuits which the enterprise were served in various states, alleging exposure to toxic materials resulting from the operation of burn pits in Iraq or Afghanistan in connection with services provided by the enterprise under a contract in Iraq. Number of lawsuits related to burn pit litigation Number Of Denied Motions To Dismiss Case Number of denied motions to dismiss a case related to a litigation. Number of denied motions to dismiss a case related to Convoy Ambush litigation Unapproved claims included in accounts receivables related to various government contracts where costs have exceeded the customer's funded value of task orders Amount Of Unapproved Claims In Accounts Receivable Related To Deobligation Of Funding Amount of unapproved claims related to de-obligation of funding Total amount of unapproved claims on certain task orders that were also subject to Form 1 notices relating to certain DCAA audit issues. The enterprise believes such disputed costs will be resolved in our favor at which time the customer will be required to obligate funds from appropriations for the year in which resolution occurs. Form 1 Withhold From Remittance And Initial Withhold Amount Costs that the Defense Contract Audit Agency (DCAA) suspended and withheld in addition to the initially-withheld amounts from remittances on contract billings from August 2009 until June 30, 2010 related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. DCAA Form 1 withholds from remittances on contract billings in addition to the initially-withheld amount Consolidation, Variable Interest Entity, Policy Gain on sale of equity method investment Accounts Receivable On Sale Of Equity Method Investment Portion of net sales price from the sale of an equity method investment that has not been collected and is recorded in accounts receivable. Accounts receivable on sale of equity method investment Schedule of Variable Interest Entities [Table] Variable Interest Entities by Classification of Entity [Axis] Variable Interest Entity [Line Items] Variable Interest Entity Variable Interest Entity, Classification [Domain] Variable Interest Entity, Not Primary Beneficiary [Member] Variable Interest Entity, Primary Beneficiary [Member] Uk Road Projects [Member] The enterprise is involved in four privately financed projects, executed through joint ventures, to design, build, operate, and maintain roadways for certain government agencies in the United Kingdom. The enterprise accounts for the joint ventures using the equity method of accounting. These joint ventures are variable interest entities; however, the enterprise is not the primary beneficiary of these joint ventures. U.K. Road Projects Fermoy Road Project [Member] The enterprise participates in a privately financed project executed through certain joint ventures formed to design, build, operate, and maintain a toll road in southern Ireland. These joint ventures are variable interest entities; however, the enterprise is not the primary beneficiary of the joint ventures and accounts for these interests using the equity method of accounting. Fermoy Road Project Allenby And Connaught Project [Member] A privately financed project contract awarded to Aspire Defense, a joint venture between the enterprise, Carillion PLC, and two financial investors, by the Ministry of Defense to provide services to the British Army's garrisons. The contract includes a 35-year concession contract and a nine year construction program. Allenby & Connaught Project Aspire Defence [Member] A joint venture between the enterprise, Carillion Plc. and two financial investors. The enterprise indirectly owns an interest in Aspire Defense, the project company that holds the 35 year concession contract on the Allenby and Connaught project. The entity the enterprise holds an interest in is a variable interest entity; however, the enterprise is not the primary beneficiary of this entity. The enterprise accounts for its interests in each of the entities using the equity method of accounting. Aspire Defense Construction And Related Support Services Joint Ventures [Member] The enterprise owns an interest in each of two joint ventures that provide the construction and the related support services to Aspire Defense on the Allenby and Connaught project. The entities the enterprise holds an interest in are variable interest entities; however, the enterprise is not the primary beneficiary of these entities. We account for our interests in each of the entities using the equity method of accounting. Construction and related support services joint ventures Ebic Ammonia Project [Member] The enterprise owns 65% of a development corporation that has an indirect interest in the Egypt Basic Industries Corporation (EBIC) ammonia plant project located in Egypt. The development corporation owns a 25% ownership interest in a company that consolidates the ammonia plant which is considered a variable interest entity. The development corporation accounts for its investment in the company using the equity method of accounting. The enterprise is not the primary beneficiary of the variable interest entity. EBIC Ammonia Project Other Lng Project [Member] The enterprise has equity ownership in three joint ventures to execute engineering, procurement and construction projects. The enterprise's equity ownership ranges from 33% to 50%, and these joint ventures are variable interest entities. The enterprise is not the primary beneficiary and thus account for these joint ventures using the equity method of accounting. Other LNG Project Fasttrax Limited Project [Member] The joint venture owns, operates and maintains a fleet of 92 heavy equipment transporters and provides heavy equipment transportation services to the British Army. The JV's entity structure includes a parent entity and its 100% owned subsidiary, Fasttrax Ltd (the SPV). The enterprise owns 50% of the joint venture's parent entity. The enterprise is the primary beneficiary of this project entity because it controls the activities that most significantly impact economic performance of the entity. Fasttrax Limited Project Escravos Gtl Project [Member] During 2005, the enterprise formed a joint venture to engineer and construct a gas monetization facility. The enterprise is the primary beneficiary of the joint venture which is consolidated for financial reporting purposes. Escravos GTL Project Pearl Gtl Project [Member] The enterprise owns an interest in a joint venture that was awarded a contract with Qatar Shell GTL Limited to provide project management and cost-reimbursable engineering, procurement and construction management services for the Pearl GTL project in Ras Laffan, Qatar. The joint venture is considered a VIE. The enterprise is the primary beneficiary of the joint venture and consolidates it for financial reporting purposes. Pearl GTL Project Gorgon Lng Project [Member] The enterprise owns an interest in an Australian joint venture which was awarded a contract by Chevron for cost-reimbursable FEED and EPCM services to construct a LNG plant. The joint venture is considered a VIE. The enterprise is the primary beneficiary of the joint venture and consolidates it for financial reporting purposes. Gorgon LNG Project Number Of Joint Ventures Number of joint ventures related to a project. Number of joint ventures Number of privately-financed projects executed through joint ventures. Number Of Privately Financed Joint Ventures Number of privately-financed projects executed through joint ventures VariableInterestCarryingAmountAssets Total assets Total liabilities Maximum exposure to loss Term Of Contracted Services Portion Of Project Term of contracted services portion of project. Term of contracted services portion of project Term Of Construction Portion Of Project Term of construction portion of project. Term of construction portion of project Letters Of Credit Supporting Construction Portion Of Contract Letters of credit issued and outstanding as credit enhancement as required under the terms of the concession arrangement. Amount of letter of credit supporting construction portion Surety Bonds Supporting Construction Portion Of Contract Bonds issued and outstanding as credit enhancement as required under the terms of the concession arrangement. Amount of surety bonds supporting construction portion Difference between our recorded liabilities and aggregate maximum exposure to loss Schedule Of Variable Interest Entities [Axis] Schedule Of Variable Interest Entities [Domain] Commitment To Fund Subordinated Debt Amount represents the enterprise's remaining commitment to fund subordinated debt to a privately financed project in the future. Remaining commitment to fund subordinated debt to the project in the future Ownership Percentage In Development Corporation Which Has Minority Interest In Company That Consolidates Vie The percentage of ownership the enterprise has in a development corporation, which has minority interest in company that consolidates VIE. Ownership percentage the enterprise has in a development company that has a minority interest in a VIE Ownership Percentage Of Development Corporation In Company That Consolidates Vie The development corporation's ownership interest in the company that consolidates a VIE. Development company's ownership interest in a company that consolidates a VIE Enterprises Equity Ownership Percentage Range Of Joint Ventures Related To Lng Projects That Are Unconsolidated Vies The enterprise's equity ownership percentage range of joint ventures related to projects that are unconsolidated. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. The enterprise's equity ownership percentage range of joint ventures related to LNG projects that are unconsolidated VIE's Year Asset Purchase Was Completed Year the asset purchase was completed. Year asset purchase was completed Expiration Date Of Operating And Service Contracts Related To Assets Purchased Expiration date of operating and service contracts related to assets purchased. Expiration date of operating and service contracts related to assets purchased Percentage Of Subsidiary Owned By Parent Consolidated Vie Percentage of subsidiary owned by the parent entity in consolidated Variable Interest Entity. Percentage of subsidiary owned by the parent entity Variable Interest Entity, Ownership Percentage Guaranteed secured bonds Amount Of Series Guaranteed Secured Debt Replaced With Equity And Subordinated Debt Initial equity and subordinated debt funding the purchase of the joint venture assets. Shareholders funded combined equity and subordinated debt Year Shareholders Funded Combined Equity And Subordinated Debt Year shareholders funded combined equity and subordinated debt. Year shareholders funded combined equity and subordinated debt Total Amount Of Debt Consolidated Total amount of current and noncurrent non-recourse project-finance debt of a variable interest entity, which is defined as carrying value as of the balance sheet date of collateralized debt obligations of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary (with maturities initially due after one year or beyond the operating cycle, if longer) if any. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Total amount of debt consolidated Class Debt Instrument Interest Rate Stated Percentage Interest rate stated in the contractual debt agreement. Interest rate on Class A 3.5% Index Linked Bonds Class Debt Instrument Principal Outstanding Amount of outstanding principal due under the debt instrument at the end of the reporting period Class A 3.5% Index Linked Bonds Interest rate stated in the contractual debt agreement. Class B Debt Instrument Interest Rate Stated Percentage Interest rate on Class B 5.9% Fixed Rate Bonds Class B Debt Instrument Principal Outstanding Class B 5.9% Fixed Rate Bonds Amount of outstanding principal due under the debt instrument at the end of the reporting period Date of first required payment of non-recourse Class A and Class B bonds Maturity date of non-recourse Class A and Class B bonds Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum Subordinated Notes Payable Maturity Date Date when the subordinated note payable is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). Maturity date of subordinated notes payable Subordinated Notes Payable Date Of First Required Payment Date that the subordinated debt agreement requires the first payment to be made, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). Date of first required payment of subordinated notes payable Amount of long-term debt maturing in the remainder of the current year, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. Debt instrument annual payments for both classes of bonds and subordinated debt for the remainder of 2010 Long Term Debt Maturities Repayments Of Principal Remainder Of Current Year Debt instrument annual payments for both classes of bonds and subordinated debt for 2011 Debt instrument annual payments for both classes of bonds and subordinated debt for 2012 Long Term Debt Maturities Repayments Of Principal After Year Three Amount of long-term debt maturities after year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. Debt instrument annual payments for both classes of bonds and subordinated debt after 2012 Current Assets Increase Upon Consolidation Of Vie The carrying amount of the variable interest entity's current assets recognized in the statement of financial position upon initial consolidation. Consolidated current assets increase upon consolidation of the joint venture Noncurrent Assets Increase Upon Consolidation Of Vie The carrying amount of the variable interest entity's noncurrent assets recognized in the statement of financial position upon initial consolidation. Consolidated noncurrent assets increase upon consolidation of the joint venture Current Liabilities Increase Upon Consolidation Of Vie The carrying amount of the variable interest entity's current liabilities recognized in the statement of financial position upon initial consolidation. Consolidated current liabilities increase upon consolidation of the joint venture Noncurrent Liabilities Increase Upon Consolidation Of Vie The carrying amount of the variable interest entity's noncurrent liabilities recognized in the statement of financial Consolidated noncurrent liabilities increase upon consolidation of the joint venture Accumulated Depreciation Of Net Property Plant And Equipment As Collateral For Jv Senior Bonds The cumulative amount of depreciation, depletion and amortization, belonging to a consolidated variable interest entity that can be used only to settle obligations of the consolidated variable interest entity, which relates to property, plant and equipment, but not including land and has been recognized in the income statement. Assets collateralizing the Joint Venture's senior bonds, accumulated depreciation of related property, plant and equipment Total Cash Of Joint Venture Consolidated Vie Cash and equivalents belonging to a variable interest entity, which mainly relate to advanced billings in connection with the joint venture's obligations. Total cash for joint venture in consolidated VIE Expected Completion Date Of Project Expected completion date of project Expected completion date of project Brown And Root Condor Spa Brc [Abstract] Brown and Root Condor Spa (BRC) ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock Acquisitions Percentage of ownership acquired Cash paid in the acquisition of an entity An escrow holdback is an escrow mechanism used in merger and acquisition transactions where a portion of the merger consideration is placed into escrow. Escrowed holdback was to secure working capital adjustments, indemnification obligations of the sellers, and other contingent obligations related to the operation of the business. Escrowed Holdback Amount Related To Acquisition Of Entity Escrowed holdback amount related to the acquisition of an entity Business Acquisition Description Of Acquired Entity Operating segment income Total operating segment income Net sales price of equity method investment Net Earnings Allocable To Participating Securities Portion of net income attributable to the enterprise that is allocable to nonvested shares that participate in dividends with common stocks. Nonvested stock cannot currently be sold because the individual to whom the shares were granted has not yet satisfied the vesting requirements necessary to earn the right to the shares. Net earnings allocable to participating securities Recognized actuarial loss Curtailment Assets collateralizing the Joint Venture's senior bonds, cash and equivalents Award Fee Amount of award fee awarded to the enterprise by the customer. The amount of award fee is based on a subjective evaluation of the contractor's performance judged in light of criteria set forth in the contract. Award fee Award Fee Percentage A percentage that is applied to the available award fee pool for each performance period based on the enterprise's evaluation of its performance judged in light of criteria set forth in the contract. Award fee percentage Appeal To Recover Dcaa Form 1 Withhold From Remittances On Contract Billings Related To Private Security Matter Amount represents the enterprise's appeal to recover costs that the DCAA suspended and subsequently withheld from remittances on contract billings related to Form 1 notices issued by the DCAA pertaining to the individual matter in discussion. Appeal to recover the DCAA Form 1 withhold from remittances on contract billings related to the Private Security matter Amount Attempting To Recover By Subcontractors From Enterprise The amount of claim filed by a subcontractor under arbitration to recover payments that the enterprise withheld pending the resolution of Form 1 notices. Arbitration amount sought by subcontractor for payments withheld related to the Dining Facilities matter Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed unallowable by the enterprise's customer. Amount Attempting To Recover Costs Deemed Unallowable Potentially unallowable costs deemed unallowable Amount Attempting To Recover Costs Deemed Allowable Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed allowable by the enterprise's customer. Potentially unallowable costs deemed allowable Amount Attempting To Recover Potentially Unallowable Costs Not Settled Contractor costs that are potentially unallowable pending further review with customer. Potentially unallowable costs not settled Arbitration Claim Amount Disputed amount to be settled via arbitration involving unpaid rents and damages on vehicles and lost vehicles. Total claim for unpaid rents and damages in the First Kuwaiti Trading Company arbitration Partial Award Regarding Vehicles Of First Kuwaiti Trading Company Matter Partial award rendered by arbitration panel to First Kuwaiti for repair costs and damages relating to vehicles. Partial award for damages in the First Kuwaiti Trading Company arbitration Loss Contingency Estimate Of Possible Loss Regarding Barracuda Caratinga Project Warranty Matter Reflects the estimated amount of loss from the Barracuda-Caratinga project matter as of the balance sheet date. Amount estimated and accrued as the minimum exposure, excluding interest, for replacement of bolts that failed during the warranty period and were not replaced Estimated damages related to the Barracuda-Caratinga project Loss Contingency Accrual Carrying Value Provisions The charge against earnings in the period to increase loss contingency reserves regarding the Barracuda-Caratinga project matter, net of any adjustments to reduce previously estimated charges. The carrying value of the reserve regarding the contingency on the Barracuda-Caratinga matter Loss Contingency Carrying Value Of Receivable Recoverable The carrying value of the offsetting receivable from former parent regarding enterprise's indemnification in the Barracuda-Caratinga project. Amount estimated and recorded as indemnification receivable, excluding interest, for replacement of bolts that failed during the warranty period and were not replaced. Indemnification receivable recorded on the Barracuda-Caratinga Project Letters Of Credit And Financial Guarantees Outstanding Issued Under Uncommitted Bank Lines Amount of letters of credit and financial guarantees outstanding, issued under uncommitted bank lines Letters of credit and financial guarantees outstanding, issued under uncommitted bank lines Loss Contingency Damages Sought Amount Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money. Customer's arbitration claim Dividends declared to shareholders Adjustments Pursuant To Tax Sharing Agreement With Former Parent Adjustments to retained earnings pursuant to the tax sharing agreement with the former parent. Adjustments pursuant to the tax sharing agreement with the former parent. Investments By Noncontrolling Interests Increase in noncontrolling interest balance from investment by noncontrolling interest holders. Investments by noncontrolling interests Variable Interest Entity Carrying AmountO f Collateralized Assets Unconsolidated Vie Amount The carrying amount of the assets in the enterprise's statement of financial position that relate to the enterprise's variable interest in the unconsolidated variable interest entity. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. Amount of assets associated with our investment in a project on a unconsolidated VIE that is reported within our condensed consolidated balance sheet Variable Interest Entity Carrying Amount Of Collateralized Liabilities Unconsolidated Vie Amount The carrying amount of the liabilities in the enterprise's statement of financial position that relate to the enterprise's variable interest in the unconsolidated variable interest entity. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. Amount of liabilities associated with our investment in a project on a unconsolidated VIE that is reported within our condensed consolidated balance sheet The amount of the aggregate benefits expected to be paid during the current fiscal year through the next ten fiscal years (the aggregate amount of benefits expected to be paid from the current year through 10 after the date of the latest statement of financial position). Defined Benefit Plan Expected Future Benefit Payments In Ten Fiscal Years Total future contributions agreed to be made over the next 10 years beginning in 2010 Defined Benefit Plan Expected Future Benefit Payments In Annually Over Next Three Years Annual contribution amount agreed upon with the trustee of one of our international plans during the first three years. Annual contribution to an international plan - year 1 through year 3 Defined Benefit Plan Expected Future Benefit Payments In Annually Over Years Four Through Ten Annual contribution amount agreed upon with the trustee of one of our international plans during the first three years. Annual contribution to an international plan - year 4 through year 10 Amount of Goodwill recognized as a result of the acquisition Amount of goodwill recognized as a result of the acquisition Amount of Intangible assets recognized as a result of the acquisition Amount of intangible assets recognized as a result of the acquisition Business Acquisition Date Of Acquisition Agreement Date Month, day and year when the business acquisition agreement was executed. Date of business acquisition Labor Cost Absorption Labor cost absorption represents costs incurred by our central service labor and resource groups (above)/under the amounts charged to the operating segments. Labor cost absorption The losses included in earnings resulting from the sale or disposal of assets. Corporate Loss On Disposition Of Assets Corporate loss on disposition of assets Unallocated Amounts [Abstract] Unallocated amounts: Accumulated Other Comprehensive Loss [Abstract] Accumulated other comprehensive loss: Acquisition of business, net of cash acquired Acquisition of business, net of cash acquired Payments on long-term borrowings Payments on long-term borrowings Noncash Investing Activities [Abstract] Noncash investing activities Business Acquisition [Axis] Schedule of Business Acquisitions, by Acquisition [Table] Business Acquisition, Acquiree [Domain] Business Acquisition [Line Items] Business Acquisition Energo Engineering [Member] Houston based Energo Engineering ("Energo") provides Integrity Management (IM) and advanced structural engineering services to the offshore oil and gas industry. Energo Engineering Number Of Heavy Equipment Transporters New heavy equipment transporters ("HETs") created to provide to the United Kingdom Ministry of Defense ("MOD") capable of carrying a 72-ton Challenger II tank . Number of heavy equipment transporters created to provide to the United Kingdom Ministry of Defense Challenger Tank Tonnage The tonnage of a Challenger II tank that each heavy equipment transporter ("HET") is capable of carrying. The tonnage of a Challenger II tank that each HET transporter is capable of carrying Plan Contributions [Abstract] Plan Contributions: Noncash Purchase Of Computer Software Purchase of computer software The amount of computer software that an Entity acquired in a noncash transaction financed by the Entity's vendor. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. Additional Suits Filed That Were Also Dismissed Lawsuits filed arising out of insurgent attacks on convoys that occurred in 2004 and were dismissed as non-justiciable under the Political Question Doctrine. Additional suits filed arising out of insurgent attacks on other convoys in 2004 that were also dismissed as non-justiciable Payments Of Dividends To Noncontrolling Interest And Investment Proceeds From Noncontolling Interests Net The net amount of both the distributions of earnings to a noncontrolling entity by dividends, and the investment proceeds received by the parent from the noncontrolling entity. Distributions to noncontrolling shareholders, net Fasttrax Limited Project [Abstract] Fasttrax Limited Project Distributions to noncontrolling shareholders, net EX-101.PRE 10 kbr-20100630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.DEF 11 kbr-20100630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT XML 12 R19.xml IDEA: Transactions with Former Parent and Other Related Party Transactions 2.2.0.7 false Transactions with Former Parent and Other Related Party Transactions 006140 - Disclosure - Transactions with Former Parent and Other Related Party Transactions true false false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 2 0 kbr_NotesToFinancialStatementsAbstract kbr false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_RelatedPartyTransactionsDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false label false 1 false false false false 0 0 <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 14.&#160;&#160;Transactions with Former Parent and Other Related Party Transactions</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Our balance payable to Halliburton of $49 million at June 30, 2010 and $53 million at December 31, 2009, was comprised of amounts owed to Halliburton primarily for estimated outstanding income taxes under the tax sharing agreement.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT- INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">We perform many of our projects through incorporated and unincorporated joint ventures. In addition to participating as a joint venture partner, we often provide engineering, procurement, construction, operations or maintenance services to the joint venture as a subcontractor. Where we provide services to a joint venture that we control and therefore consolidate for financial reporting purposes, we eliminate intercompany revenues and expenses on such transactions. In situations where we account for our interest in the joint venture under the equity method of accounting, we do not eliminate any portion of our revenues or expenses. We recognize the profit on our services provided to joint ventures that we consolidate and joint ventures that we record under the equity method of accounting primarily using the percentage-of-completion method. Tota l revenues from services provided to our unconsolidated joint ventures recorded in our consolidated statements of income were $43 million and $27 million for the three months ended June&#160;30, 2010 and 2009, respectively and revenues of $78 million and $80 million for the six months ended June 30, 2010 and 2009, respectively.&#160;&#160;Income or loss from services provided to our unconsolidated joint ventures was income of $1 million and loss of $2 million for the three months ended June 30, 2010 and 2009, respectively and income of $7 million and loss of $8 million for the six months ended June 30, 2010, and 2009, respectively.</font></div> Note 14.&#160;&#160;Transactions with Former Parent and Other Related Party Transactions&#160;Our balance payable to Halliburton of $49 million at June 30, false false false us-types:textBlockItemType textblock This element may be used for the entire related party transactions disclosure as a single block of text. Disclosure may include: the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of an y tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. 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The agreement resolves all criminal charges in the investigation into the conduct of the enterprise's subsidiary, including disclosed allegations of coordinated bidding. The enterprise recorded an obligation to the DOJ, of which 95% was indemnified by its former parent under the terms of the plea agreement made with the DOJ and the indemnity in the master separation agreement. No authoritative reference available. false 5 2 kbr_PortionOfCriminalPenaltyIndemnifiedByFormerParent kbr false debit instant Portion of criminal penalty obligated to be paid by the enterprise's former parent under the terms of the plea agreement made... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false true false false 382000000 382 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Portion of criminal penalty obligated to be paid by the enterprise's former parent under the terms of the plea agreement made with the DOJ and the indemnity in the master separation agreement. The enterprise recorded a receivable related to this indemnification. 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The resulting charge is the net difference between the FCPA plea agreement obligation and indemnification receivable. 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The enterprise recorded an obligation to the SEC in the amount of the settlement and a corresponding receivable from its former parent in the same amount. The civil penalty was paid by the former parent pursuant to the indemnification under the master separation agreement. 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No authoritative reference available. false 11 2 kbr_PaymentOfSecsSettledCivilEnforcementAction kbr false credit instant Payment of the SEC's civil enforcement settlement by the enterprise's former parent related to the enterprise's subsidiary's... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 177000000 177 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Payment of the SEC's civil enforcement settlement by the enterprise's former parent related to the enterprise's subsidiary's violation of the FCPA's antibribery, books-and-records, and internal-controls provisions. This payment by the enterprise's former parent was made pursuant to the indemnification under the master separation agreement. 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No authoritative reference available. false 13 2 kbr_YearToDateInstallmentPaymentsToDojPaidByEnterprisesFormerParent kbr false na instant Year-to-date installment payments paid to the DOJ by the enterprise's former parent in accordance with the terms of the plea... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 95000000 95 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Year-to-date installment payments paid to the DOJ by the enterprise's former parent in accordance with the terms of the plea agreement reached with the DOJ related to the FCPA settlement agreement. No authoritative reference available. false 14 2 kbr_YearToDatePaymentsMadeByEnterprisesFormerParentRelatedToDojFcpaPleaAgreementPaymentAndSecsSettledCivilEnforcementAction kbr false credit instant Year to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 322000000 322 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Year to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's settled civil enforcement action. No authoritative reference available. false 15 2 kbr_CumulativeInceptionToDatePaymentsMadeByEnterpriseRelatedToDojFcpaPleaAgreementPayment kbr false credit instant Cumulative inception to date payments made by the enterprise related to the DOJ FCPA plea agreement payment false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 14000000 14 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Cumulative inception to date payments made by the enterprise related to the DOJ FCPA plea agreement payment No authoritative reference available. false 16 2 kbr_RemainingObligationToDojRelatedToFcpaPleaAgreementPayment kbr false credit instant The carrying amount as of the balance sheet date of the remaining obligation to the DOJ related to the FCPA plea agreement... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 53000000 53 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The carrying amount as of the balance sheet date of the remaining obligation to the DOJ related to the FCPA plea agreement payment, including the portion that will be indemnified by the enterprise's former parent which is expected to be paid within one year. No authoritative reference available. false 17 2 kbr_QuarterlyInstallmentPaymentDueToDojByEnterpriseAndEnterprisesFormerParent kbr false debit duration Quarterly installment payment due to the DOJ by the enterprise and the enterprise's former parent on the first day of each... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false true false false 50000000 50 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Quarterly installment payment due to the DOJ by the enterprise and the enterprise's former parent on the first day of each quarter related to the FCPA plea agreement. No authoritative reference available. false 18 2 kbr_RemainingIndemnificationReceivableFromEnterprisesFormerParent kbr false debit instant The carrying amount as of the balance sheet date of the remaining indemnification receivable from the enterprise's former... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 48000000 48 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The carrying amount as of the balance sheet date of the remaining indemnification receivable from the enterprise's former parent related to the FCPA plea agreement which is expected to be resolved within one year. No authoritative reference available. false 19 2 kbr_MinimumOwnershipPercentageForIndemnification kbr false na instant Required minimum percentage of the subsidiary's voting interest owned by the registrant under the indemnification terms of... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 50 50 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false true false false 50 50 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure Required minimum percentage of the subsidiary's voting interest owned by the registrant under the indemnification terms of the Master Separation Agreement. No authoritative reference available. false 20 2 kbr_OwnershipPercentageOfSubsidiaryBeingIndemnified kbr false na instant The enterprise's percentage of beneficial ownership in its subsidary/investee. The enterprise's indemnity from its former... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 55 55 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure The enterprise's percentage of beneficial ownership in its subsidary/investee. The enterprise's indemnity from its former parent under the master separation agreement is limited to its beneficial ownership percentage. No authoritative reference available. false 21 1 kbr_CommercialAgentFeesAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 22 2 kbr_ReductionOfProjectCostEstimatesRelatedToCommercialAgentFees kbr false credit duration Reduction of project cost estimates resulting from making the determination that commercial agents clearly violated the terms... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false true false false 5000000 5 false false false 6 false true false false 16000000 16 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Reduction of project cost estimates resulting from making the determination that commercial agents clearly violated the terms of the contracts. No authoritative reference available. false 23 2 kbr_CommercialAgentFees kbr false debit instant Total estimated commercial agent fees included in estimated costs for various projects, related to commercial agents that the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 90000000 90 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total estimated commercial agent fees included in estimated costs for various projects, related to commercial agents that the enterprise used on some of its large-scale international projects to assist in understanding customer needs, local content requirements, vendor selection criteria and processes and in communicating information from the enterprise regarding its services and pricing. No authoritative reference available. false 24 1 kbr_BarracudaCaratingaProjectArbitrationAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 25 2 kbr_LossContingencyDamagesSoughtAmount kbr false debit duration Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 220000000 220 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money. No authoritative reference available. false 26 2 kbr_LossContingencyEstimateOfPossibleLossRegardingBarracudaCaratingaProjectWarrantyMatter kbr false debit instant Reflects the estimated amount of loss from the Barracuda-Caratinga project matter as of the balance sheet date. Amount... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 12000000 12 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Reflects the estimated amount of loss from the Barracuda-Caratinga project matter as of the balance sheet date. Amount estimated and accrued as the minimum exposure, excluding interest, for replacement of bolts that failed during the warranty period and were not replaced No authoritative reference available. false 27 2 kbr_LossContingencyAccrualCarryingValueProvisions kbr false credit instant The charge against earnings in the period to increase loss contingency reserves regarding the Barracuda-Caratinga project... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 12000000 12 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The charge against earnings in the period to increase loss contingency reserves regarding the Barracuda-Caratinga project matter, net of any adjustments to reduce previously estimated charges. No authoritative reference available. false 28 2 kbr_LossContingencyCarryingValueOfReceivableRecoverable kbr false debit instant The carrying value of the offsetting receivable from former parent regarding enterprise's indemnification in the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 12000000 12 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The carrying value of the offsetting receivable from former parent regarding enterprise's indemnification in the Barracuda-Caratinga project. Amount estimated and recorded as indemnification receivable, excluding interest, for replacement of bolts that failed during the warranty period and were not replaced. No authoritative reference available. false 29 1 kbr_EnvironmentalAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 30 2 kbr_MinimumOwnershipPercentageForIndemnification kbr false na instant Required minimum percentage of the subsidiary's voting interest owned by the registrant under the indemnification terms of... false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 50 50 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false true false false 50 50 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure Required minimum percentage of the subsidiary's voting interest owned by the registrant under the indemnification terms of the Master Separation Agreement. No authoritative reference available. false 31 2 us-gaap_AccrualForEnvironmentalLossContingencies us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 7000000 7 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 96-1 -Paragraph 161 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9 false 32 2 us-gaap_LossContingencyRangeOfPossibleLossMaximum us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 14000000 14 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The estimated maximum amount of possible loss from the contingency. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 false 33 1 kbr_LettersOfCreditAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 34 2 kbr_LettersOfCreditAndFinancialGuaranteesOutstanding kbr false credit instant The amount of letters of credit ("LOC") and financial guarantees outstanding from the enterprise's financial institutions... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 507000000 507 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of letters of credit ("LOC") and financial guarantees outstanding from the enterprise's financial institutions guaranteeing that an enterprise's payment to contractors will be received on time and for the correct amount. In the event that the enterprise is unable to make payment on the purchase, the bank will be required to cover the full or remaining amount of the purchase. LOC's are often used in international transactions due to the nature of international dealings. No authoritative reference available. false 35 2 kbr_LettersOfCreditIssuedUnderEnterprisesRevolvingCreditFacility kbr false credit instant The amount of letters of credit ("LOC") issued under the enterprise's Revolving Credit Facility. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 326000000 326 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of letters of credit ("LOC") issued under the enterprise's Revolving Credit Facility. No authoritative reference available. false 36 2 kbr_LettersOfCreditAndFinancialGuaranteesOutstandingIssuedUnderUncommittedBankLines kbr false credit instant Amount of letters of credit and financial guarantees outstanding, issued under uncommitted bank lines false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 181000000 181 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of letters of credit and financial guarantees outstanding, issued under uncommitted bank lines No authoritative reference available. false 37 2 kbr_LettersOfCreditIrrevocablyAndUnconditionallyGuaranteedByEnterprisesFormerParent kbr false credit instant The amount of letters of credit that were issued under various facilities and are irrevocably and unconditionally guaranteed... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 197000000 197 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of letters of credit that were issued under various facilities and are irrevocably and unconditionally guaranteed by the enterprise's former parent. No authoritative reference available. false 38 1 kbr_OtherAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 39 2 kbr_CommittedFundsForPrivatelyFinancedProjects kbr false debit instant Commitments to provide funds to privately financed projects, which are supported by letters of credit. These commitments... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 47000000 47 false false false 11 false true false false 52000000 52 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Commitments to provide funds to privately financed projects, which are supported by letters of credit. These commitments arose primarily during the early stages of these entities. No authoritative reference available. false 40 2 kbr_CommittedFundsForPrivatelyFinancedProjectsCurrent kbr false debit instant Commitments to provide funds to privately financed projects, which are supported by letters of credit and will become due... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 19000000 19 false false false 11 false true false false 47000000 47 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Commitments to provide funds to privately financed projects, which are supported by letters of credit and will become due within one year. These commitments arose primarily during the early stages of these entities. No authoritative reference available. false 43 4 kbr_TechnologyLicensesAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 44 5 kbr_InitialFeePaidAsPartialConsiderationForTechnologyLicense kbr false debit duration Licensing fees, which is consideration the enterprise paid to the licensor for the right to use, but not own, certain of the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false 20000000 20 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Licensing fees, which is consideration the enterprise paid to the licensor for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, or trademark. No authoritative reference available. false 45 5 kbr_UsefulLifeOfTechnologyLicense kbr false na duration The useful life of finite-lived intangible technology licenses. This may be stated as a fixed number (for example, 25 years)... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 25 years 25 years false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string The useful life of finite-lived intangible technology licenses. This may be stated as a fixed number (for example, 25 years) for these assets. No authoritative reference available. false 46 1 kbr_LiquidatedDamagesAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 47 2 kbr_LiquidatedDamages kbr false debit instant Penalties that the enterprise may be subject to if it does not meet milestone due dates and if claims are asserted and it was... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 19000000 19 false false false 11 false true false false 18000000 18 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Penalties that the enterprise may be subject to if it does not meet milestone due dates and if claims are asserted and it was responsible for the delays. These generally relate to specified activities that must be met within a project by a set contractual date or achievement of a specified level of output or throughput of a plant the enterprise constructs No authoritative reference available. false 48 1 kbr_LeaseAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 49 2 kbr_NumberOfLeaseAmendments kbr false na duration Number of operating lease amendments. false false false false false false false false false false false terselabel false 1 false false false false 0 0 two two false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string Number of operating lease amendments. No authoritative reference available. false 50 2 kbr_NumberOfHighRiseOfficeBuildings kbr false na duration Number of high-rise office buildings that the enterprise obtained lease amendments for. false false false false false false false false false false false terselabel false 1 false false false false 0 0 two two false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string Number of high-rise office buildings that the enterprise obtained lease amendments for. No authoritative reference available. false 53 4 kbr_LeasingInformationAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 54 5 us-gaap_DescriptionOfLesseeLeasingArrangementsOperatingLeases us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 years each at prevailing market rates. The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 years each at prevailing market rates. The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 true false false xbrli:stringItemType string A general description of the nature of the existing leasing arrangements of a lessor' for all operating leases including, but not limited to: (1) rental escalation clauses; (2) renewal or purchase options; (3) guarantees or indemnities, if any, (4) restrictions imposed by lease arrangements; (5) unusual provisions or conditions; (6) contingent rentals, if any; and (7) lease expiration dates. No authoritative reference available. false 55 5 us-gaap_OperatingLeasesRentExpenseMinimumRentals us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false true false false 9000000 9 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 2000000 2 true false false xbrli:monetaryItemType monetary This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph c false 56 5 kbr_OperatingLeaseAnnualBaseRentAtEndOfLeaseTerm kbr false debit duration Maximum escalation over the lease term of annual base rent for the leased office space. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false true false false 14000000 14 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 3000000 3 true false false xbrli:monetaryItemType monetary Maximum escalation over the lease term of annual base rent for the leased office space. No authoritative reference available. false 57 5 kbr_LeaseholdImprovementAllowance kbr false debit duration Carrying amount at the balance sheet date of long-lived, depreciable asset that is an addition or improvement to assets held... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 true true false false 29000000 29 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 true true false false 6000000 6 true false false xbrli:monetaryItemType monetary Carrying amount at the balance sheet date of long-lived, depreciable asset that is an addition or improvement to assets held under lease arrangement in the lessor's financial statements No authoritative reference available. false 58 5 kbr_NumberOfLeaseTerminationOpportunities kbr false na duration The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 one one true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 one one true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a termination fee. No authoritative reference available. false 59 5 kbr_JointVentureOwnershipPercentage kbr false na instant Percentage of interest owned by the enterprise in the joint venture that owns the leased property false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 50 50 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure Percentage of interest owned by the enterprise in the joint venture that owns the leased property No authoritative reference available. false 60 5 kbr_JointVentureUnownedPercentage kbr false na instant Percentage of interest owned by an unrelated party in the joint venture that owns the lease property false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 50 50 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure Percentage of interest owned by an unrelated party in the joint venture that owns the lease property No authoritative reference available. false 61 5 kbr_RentHoliday kbr false na duration Duration of a rent-free period included in lease terms. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 false false false 12 false false false false 0 0 false false false 13 false false false false 0 0 false false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 six months six months true false false 19 false false false false 0 0 true false false xbrli:stringItemType string Duration of a rent-free period included in lease terms. 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DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The components of net periodic benefit cost related to pension benefits for the three and six months ended June 30, 2010 and 2009 were as follows:</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div align="left"><table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td><td style="BORDER-BOTTOM: black 2px solid " valign="bottom" colspan="14"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; 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This element may be used as a single block of... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 6.&#160;&#160;United States Government Contract Work</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We provide substantial work under our government contracts to the United States Department of Defense and other governmental agencies. These contracts include our worldwide United States Army logistics contracts, known as LogCAP, and the U.S. Army Europe (&#8220;USAREUR&#8221;) contract.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN - -LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Given the demands of working in Iraq and elsewhere for the United States government, as discussed further below, we have disagreements and have experienced performance issues with the various government customers for which we work. When performance issues arise under any of our government contracts, the government retains the right to pursue remedies, which could include threatened termination or termination, under any affected contract. If any contract were so terminated, we may not receive award fees under the affected contract, and our ability to secure future contracts could be adversely affected, although we would receive payment for amounts owed for our allowable costs under cost-reimbursable contracts. Other remedies that could be sought by our government customers for any improper activities or performance issues include sanctions such as forfeiture o f profits, suspension of payments, fines, and suspensions or debarment from doing business with the government. Further, the negative publicity that could arise from disagreements with our customers or sanctions as a result thereof could have an adverse effect on our reputation in the industry, reduce our ability to compete for new contracts, and may also have a material adverse effect on our business, financial condition, results of operations, and cash flow.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have experienced and expect to be a party to various claims against us by employees, third parties, soldiers, subcontractors and others that have arisen out of our work in Iraq such as claims for wrongful termination, assaults against employees, personal injury claims by third parties and army personnel, and subcontractor claims . While we believe we conduct our operations safely, the environments in which we operate often lead to these types of claims. We believe the vast majority of these types of claims are governed by the Defense Base Act or precluded by other defenses. We have a dispute resolution program under which most employment claims are subject to binding arbitration.&#160;&#160;However, as a result of amendments to the Department of Defense Appropriations Act of 2010, certain types of employee claims cannot be compelled to binding arbitration.&#160;&#160;An unfavorable resolution or disposition of these matters could have a material adverse effect on our business, results of operations, financial condition and cash flow.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: i talic; FONT-FAMILY: Times New Roman">Award Fees</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In accordance with the provisions of the LogCAP III contract, we earn profits on our services rendered based on a combination of a fixed fee plus award fees granted by our customer. Both fees are measured as a percentage rate applied to estimated and negotiated costs.&#160;&#160;The LogCAP III customer is contractually obligated to periodically convene Award-Fee Boards, which are comprised of individuals who have been designated to assist the Award Fee Determining Official (&#8220;AFDO&#8221;) in making award fee determinations.&#160;&#160;Award fees are based on evaluations of our performance using criteria set forth in the contract, which include no n-binding monthly evaluations made by our customers in the field of operations. Although these criteria have historically been used by the Award-Fee Boards in reaching their recommendations, the amounts of award fees are determined at the sole discretion of the AFDO.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On February 19, 2010, KBR was notified by the AFDO that a determination had been made regarding the Company&#8217;s performance for the period January 2008 to April 2008 in Iraq. The notice stated that based on information received from various Department of Defense individuals and organizations after the date of the evaluation board held in June 2008, the AFDO made a unilateral decision to grant no award fees for the period of performance from January 2008& amp;#160;&#160;to April 2008.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As a result of the AFDO&#8217;s adverse determination, in the fourth quarter of 2009, we reversed award fees that had previously been estimated as earned and recognized as revenue.&#160;&#160;Until we are able to reliably estimate fees to be awarded in the future, we will recognize award fees on the LogCAP III contract in the period they are awarded.&#160;&#160;In May 2010, we received an award fee of approximately $60 million representing approximately 47% of the available award fee pool for the period of performance from May 2008 through August 2009 which we recorded as an increase to revenue in the second quarter of 2010.&#160;&#160;We expect to be notified in the second half of 2010 of the results of the Award Fee Evaluation Boards held in late June 2010 for the periods of performance from September 2009 through February 2010 on task orders in Iraq and from September 2009 through May 2010 on task orders in Afghanistan.&#160;&#160;If our next award fee letter has performance scores and award rates at levels for which we receive an award, our revenues and earnings will increase accordingly.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Prior to the fourth quarter of 2009, we recognized award fees on the LogCAP III contract using an estimated accrual of the amounts to be awarded.&#160;&#160;Once task orders underlying the work are definitized and award fees are granted, we adjust our estimate of award fees to th e actual amounts earned.&#160;&#160;We used 72% as our accrual rate through the third quarter of 2009.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">DCAA Audit Issues</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The negotiation, administration and settlement of our contracts with the U.S. Government, consisting primarily of Department of Defense contracts, are subject to audit by the Defense Contract Audit Agency (&#8220;DCAA&#8221;), which serves in an advisory role to govern ment administrative contracting officers who administer our contracts.&#160;&#160;The scope of these audits include, among other things, the allowability, allocability and reasonableness of incurred costs, approval of annual overhead rates, compliance with the Federal Acquisition Regulation (&#8220;FAR&#8221;), compliance with certain unique contract clauses, and audits of certain aspects of our internal control systems. Issues identified during these audits are typically discussed and reviewed with us, and certain matters are included in audit reports issued by the DCAA, with its recommendations to our customer&#8217;s administrative contracting officer. We attempt to resolve all issues identified in audit reports by working directly with the DCAA and the administrative contracting officer. When agreement cannot be reached, DCAA may issue a Form 1, &#8220;Notice of Contract Costs Suspended and/or Disapproved,&#8221; which recommends withholding the previously paid amounts or it m ay issue an advisory report to the administrative contracting officer.&#160;&#160;KBR is permitted to respond to these documents and provide additional support. The Company has open Form 1&#8217;s from DCAA recommending suspension of payments totaling approximately $356 million associated with our contract costs incurred in prior years, of which approximately $165 million has been withheld from our current billings. As a consequence, for certain of these matters, we have withheld approximately $124 million from our subcontractors under the payment terms of those contracts. In addition, we have outstanding demand letters received from our customer requesting that we remit a total of $135 million of disapproved costs for which we currently do not intend to pay.&#160;&#160;We continue to work with our administrative contracting officers, the DCAA and our subcontractors to resolve these issues. However, for certain of these matters, we have filed claims with the Armed Services Board of Contra ct Appeals or the United States Court of Federal Claims.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We self-disallow costs that are expressly not allowable or allocable to government contracts per the relevant regulations. Revenue recorded for government contract work is reduced for our estimate of potentially refundable costs related to issues that may be categorized as disputed or unallowable as a result of cost overruns or the audit process.&#160;&#160;Our estimates of potentially unallowable costs are based upon, among other things, our internal analysis of the facts and circumstances, terms of the contracts and the applicable provisions of the FAR, quality of supporting documentation for costs incurred, and subcontract terms as applicable.&#160;&#160;From time to time, we engage outside counsel to advise us o n certain matters in determining whether certain costs are allowable.&#160;&#160;We also review our analysis and findings with the DCMA&#8217;s Administrative Contracting Officer (&#8220;ACO&#8221;) as appropriate.&#160;&#160;In some cases, we may not reach agreement with the DCAA or the ACO regarding potentially unallowable costs which may result in our filing of claims in various courts.&#160;&#160;We only include amounts in revenue related to disputed and potentially unallowable costs when we determine it is probable that such costs will result in revenue. We generally do not recognize additional revenue for disputed or potentially unallowable costs for which revenue has been previously reduced until we reach agreement with the DCAA and/or the ACO that such costs are allowable.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="j ustify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Certain issues raised as a result of contract audits and other investigations are discussed below.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Private Security</font>.&#160;&#160;In February 2007, we received a Form 1 notice from the Department of the Army informing us of their intent to adjust payments under the LogCAP III contract associated with the cost incurred for the years 2003 through 2006 by certain of our subcontractors to provide security to their employees. Based on that notice, the Army withheld its initial assessment of $20 million. The Army based its initial assessment on o ne subcontract wherein, based on communications with the subcontractor, the Army estimated 6% of the total subcontract cost related to the private security costs. The Army previously indicated that not all task orders and subcontracts have been reviewed and that they may make additional adjustments.&#160;&#160;In August 2009, we received a Form 1 notice from the DCAA disapproving an additional $83 million of costs incurred by us and our subcontractors to provide security during the same periods.&#160;&#160;&#160;Since that time, the Army withheld an additional $24 million in payments from us bringing the total payments withheld to approximately $44 million as of June 30, 2010 out of the Form 1 notices issued to date of $103 million.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT - -FAMILY: Times New Roman">The Army indicated that they believe our LogCAP III contract prohibits us and our subcontractors from billing costs of privately acquired security. We believe that, while the LogCAP III contract anticipates that the Army will provide force protection to KBR employees, it does not prohibit us or any of our subcontractors from using private security services to provide force protection to KBR or subcontractor personnel. In addition, a significant portion of our subcontracts are competitively bid fixed price subcontracts. As a result, we do not receive details of the subcontractors&#8217; cost estimate nor are we legally entitled to it.&#160;&#160;Further, we have not paid our subcontractors any additional compensation for security services.&#160;&#160;Accordingly, we believe that we are entitled to reimbursement by the Army for the cost of services provided by us or our subcontractors, even if they incurred costs for private force protection services. Therefore, we believe that the Army&#8217;s position that such costs are unallowable and that they are entitled to withhold amounts incurred for such costs is wrong as a matter of law.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;In 2007, we provided at the Army's request information that addresses the use of armed security either directly or indirectly charged to LogCAP III. In October 2007, we filed a claim to recover the original $20 million that was withheld which was deemed denied as a result of no response from the contracting officer.&#160;&#160;To date, we have filed appeals to the Armed Services Board of Contract Appeals (&#8220;ASBCA&#8221;) to recover $44 million of the amounts withheld from us.&#160;&#160;We believe these sums we re properly billed under our contract with the Army.&#160;&#160;At this time, we believe the likelihood that a loss related to this matter has been incurred is remote.&#160;&#160;We have not adjusted our revenues or accrued any amounts related to this matter.&#160;&#160;This matter is also the subject of a separate claim filed by the Department of Justice (&#8220;DOJ&#8221;) for alleged violation of the False Claims Act as discussed further below under the heading &#8220;Investigations, Qui Tams and Litigation.&#8221;&#160;&#160;Our appeal to the ASBCA is effectively stayed pending the resolution of the separate claim filed by the DOJ.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIG HT: bold; FONT-STYLE: italic">Containers.</font> In June 2005, the DCAA recommended withholding certain costs associated with providing containerized housing for soldiers and supporting civilian personnel in Iraq. The Defense Contract Management Agency (&#8220;DCMA&#8221;) recommended that the costs be withheld pending receipt of additional explanation or documentation to support the subcontract costs. We have not received a final determination by the DCMA and continue to provide information as requested by the DCMA. As of June 30, 2010, approximately $30 million of costs have been suspended under Form 1 notices and withheld from us by our customer related to this matter of which $28 million has been withheld by us from our subcontractors. In April 2008, we filed a counterclaim in arbitration against one of our LogCAP III subcontractors, First Kuwaiti Trading Company, to recover approximately $51 million paid to the subcontractor for containerized housing as further described under the capti on First Kuwaiti Trading Company arbitration below. We will continue working with the government and our subcontractors to resolve the remaining amounts.&#160;&#160;We believe that the costs incurred associated with providing containerized housing are reasonable and we intend to vigorously defend ourselves in this matter and we do not believe that we face a risk of significant loss from any disallowance of these costs in excess of the amounts we have withheld from subcontractors and the loss accruals we have recorded.&#160;&#160;At this time, the likelihood that a loss in excess of the amount accrued for this matter is remote.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Dining facilities</font><font style="DISPLAY: inline; FONT-STYL E: italic">.</font> In 2006, the DCAA raised questions regarding our billings and price reasonableness of costs related to dining facilities in Iraq. We responded to the DCMA that our costs are reasonable.&#160;&#160;Since 2007, the DCAA has sent Form 1 notices totaling $187 million suspending costs related to these dining facilities until such time we provide documentation to support the price reasonableness of the rates negotiated with our subcontractor and demonstrate that the amounts billed were in accordance with the contract terms.&#160;&#160;We believe the prices obtained for these services were reasonable and intend to vigorously defend ourselves on this matter. We filed claims in the U.S. Court of Federal Claims to recover $57 million of the $77 million withheld from us by the customer.&#160;&#160;With respect to questions raised regarding billing in accordance with contract terms, as of June 30, 2010, we believe it is reasonably possible that we could incur losses i n excess of the amount accrued for possible subcontractor costs billed to the customer that were possibly not in accordance with contract terms. However, we are unable to estimate an amount of possible loss or range of possible loss in excess of the amount accrued related to any costs billed to the customer that were not in accordance with the contract terms.&#160;&#160;We believe the prices obtained for these services were reasonable, we intend to vigorously defend ourselves in this matter and we do not believe we face a risk of significant loss from any disallowance of these costs in excess of amounts withheld from subcontractors.&#160;&#160;As of June 30, 2010, we had withheld $87 million in payments from our subcontractors pending the resolution of these matters with our customer.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><f ont style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Additionally, one of our subcontractors, Tamimi, has filed for arbitration to recover approximately $35 million for payments we have withheld from them pending the resolution of the Form 1 notices with our customer.&#160;&#160;Should we not reach a favorable resolution of the Form 1 notices, the subcontract terms allow us to offset the amounts owed to our subcontractor to the extent we do not receive payment from our customer related to these questioned costs.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Transportation costs</font>. The DCAA, in performing its audit activities under the LogCAP III contrac t, raised a question about our compliance with the provisions of the Fly America Act.&#160;&#160;Subject to certain exceptions, the Fly America Act requires Federal employees and others performing U.S. Government-financed foreign air travel to travel by U.S. flag air carriers.&#160;&#160;There are times when we transported personnel in connection with our services for the U.S. military where we may not have been in compliance with the Fly America Act and its interpretations through the Federal Acquisition Regulations and the Comptroller General.&#160;&#160;As of June 30, 2010, we have accrued an estimate of the cost incurred for these potentially non-compliant flights with a corresponding reduction to revenue.&#160;&#160;The DCAA may consider additional flights to be noncompliant resulting in potential larger amounts of disallowed costs than the amount we have accrued.&#160;&#160;At this time, we cannot estimate a range of reasonably possible losses that may have been incurred, if any, in excess of the amount accrued.&#160;&#160;We will continue to work with our customer to resolve this matter.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Construction services</font>. In the third quarter of 2009, we received Form 1 notices from the DCAA disapproving approximately $28 million in costs related to work performed under our CONCAP III contract with the U.S. Navy to provide emergency construction services primarily to Government facilities damaged by Hurricanes Katrina and Wilma.&#160;&#160;The DCAA claims the costs billed to the U.S. Navy primarily related to subcontract costs that were either inappropriately bid, included unallowable profit markup or were unreasonable.&#160;&#160;In April 2010, we met with the U.S. Navy in an attempt to settle the potentially unallowable costs.&#160;&#160;As a result of the meeting, approximately $7 million of the potentially unallowable costs were deemed allowable by our customer and less than $1 million was deemed unallowable.&#160;&#160;Settlement of the remaining $20 million is pending further discussions with the customer regarding the applicable provisions of the FAR and interpretations thereof, as well as providing additional supporting documentation to the customer.&#160;&#160;As of June 30, 2010, the U.S. Navy has withheld approximately $10 million from us.&#160;&#160;We believe we undertook adequate and reasonable steps to ensure that proper bidding procedures were followed and the amounts billed to the customer were reasonable and not in violation of the FAR.&#160;&#160;As of June 30, 2010, we have accrued our estimate of probable loss related to this matter; however, it is reasonably possible we could incur additional losses.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Investigations, Qui Tams and Litigation</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following matters relate to ongoing litigation or investigations involving U.S. government contracts.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZ E: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">McBride Qui Tam suit.</font>&#160;&#160;In September 2006, we became aware of a qui tam action filed against us by a former employee alleging various wrongdoings in the form of overbillings of our customer on the LogCAP III contract.&#160;&#160;This case was originally filed pending the government&#8217;s decision whether or not to participate in the suit.&#160;&#160;In June 2006, the government formally declined to participate.&#160;&#160;The principal allegations are that our compensation for the provision of Morale, Welfare and Recreation (&#8220;MWR&#8221;) facilities under LogCAP III is based on the volume of usage of those facilities and that we deliberately overstated that usage.&#160;&#160;In accordance with the contract, we charged our customer based on actual cost, not based on the number of users.&#160;&#160;It was al so alleged that, during the period from November 2004 into mid-December 2004, we continued to bill the customer for lunches, although the dining facility was closed and not serving lunches.&#160;&#160;There are also allegations regarding housing containers and our provision of services to our employees and contractors. On July 5, 2007, the court granted our motion to dismiss the qui tam claims and to compel arbitration of employment claims including a claim that the plaintiff was unlawfully discharged.&#160;&#160;The majority of the plaintiff&#8217;s claims were dismissed but the plaintiff was allowed to pursue limited claims pending discovery and future motions. Substantially all employment claims were sent to arbitration under the Company&#8217;s dispute resolution program and were subsequently resolved in our favor.&#160;&#160;In January 2009, the relator filed an amended complaint which is nearing completion of the discovery process.&#160;&#160;Trial for this matte r is expected in early 2011.&#160;&#160;We believe the relator&#8217;s claim is without merit and that the likelihood that a loss has been incurred is remote.&#160;&#160;As of June 30, 2010, no amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Godfrey Qui Tam suit.</font>&#160;&#160;In December 2005, we became aware of a qui tam action filed against us and several of our subcontractors by a former employee alleging that we violated the False Claims Act by submitting overcharges to the government for dining facility services provided in Iraq under the LogCAP III contract.&#160;&#160;As required by the False Claims Act, the lawsuit wa s filed under seal to permit the government to investigate the allegations.&#160;&#160;In early April 2007, the court denied the government&#8217;s motion for the case to remain under seal, and on April 23, 2007, the government filed a notice stating that it was not participating in the suit.&#160;&#160;In August 2007, the relator filed an amended complaint which added an additional contract to the allegations and added retaliation claims.&#160;&#160;We filed motions to dismiss and to compel arbitration which were granted on March 13, 2008 for all counts except as to the employment issues which were sent to arbitration.&#160;&#160;The relator filed an appeal and our position was upheld at the Appellate Court level as of January 6, 2010.&#160;&#160;As no further actions was taken by the relator with regard to the remaining employment issues sent to arbitration, we consider this matter to be concluded.</font></div><div style="DISPLAY: block; TEXT-INDEN T: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">First Kuwaiti Trading Company arbitration.&#160;&#160;</font>In April 2008, First Kuwaiti Trading Company, one of our LogCAP III subcontractors, filed for arbitration of a subcontract under which KBR had leased vehicles related to work performed on our LogCAP III contract.&#160;&#160;First Kuwaiti alleged that we did not return or pay rent for many of the vehicles and sought initial damages in the amount of $39 million.&#160;&#160;We filed a counterclaim to recover amounts which may ultimately be determined due to the Government for the $51 million in suspended costs as discussed in the preceding section of this footnote titled &#8220;Containers.&#8221;&#160;&#160;First Kuwaiti subsequently responded by adding additional subcontract claims, increasing its total claim to approximately $133 million as of June 30, 2010.&#160;&#160;The first of several arbitration hearings were held during the first quarter of 2010 involving unpaid rents and damages on vehicles and lost vehicles representing approximately $65 million of First Kuwaiti&#8217;s total claim.&#160;&#160;In the second quarter of 2010, the arbitration panel rejected the majority of First Kuwaiti&#8217;s claims which primarily related to unpaid rents beyond the expiration of the contractual lease term.&#160;&#160;The arbitration panel rendered a partial award to First Kuwaiti for damages of approximately $6 million plus an unquantified amount for repair costs on certain vehicles, damages suffered as a result of late vehicle returns, and interest thereon, to be determined at a later date.&#160;&#160;No payments are expected to occur until all claims are arbitrated and awards fina lized.&#160;&#160;The remaining arbitration hearings are scheduled to occur throughout 2010 and we believe any damages ultimately awarded to First Kuwaiti will be billable under the LogCAP III contract.&#160;&#160;Accordingly, we have accrued amounts payable and a related unbilled receivable for the amounts awarded to First Kuwaiti pursuant to the terms of the contract.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Paul Morell, Inc. d/b/a The Event Source vs. KBR, Inc.</font>&#160;&#160;TES is a former LogCAP III subcontractor who provided DFAC services at six sites in Iraq from mid-2003 to early 2004.&#160;&#160;TES sued KBR in Federal Court in Virginia for breach of contract and tortious interference with TES&#8217;s subcontractors by awarding subsequent DFAC contracts to the subcontractors.&#160;&#160;In addition, the Government withheld funds from KBR that KBR had submitted for reimbursement of TES invoices, and at that time, TES agreed that it was not entitled to payment until KBR was paid by the Government.&#160;&#160;Eventually KBR and the Government settled the dispute, and in turn KBR and TES agreed that TES would accept, as payment in full with a release of all other claims, the amount the Government paid to KBR for TES&#8217;s services.&#160;&#160;TES filed a suit to overturn that settlement and release, claiming that KBR misrepresented the facts.&#160;&#160;The trial was completed in June 2009 and in January 2010, the Federal Court issued an order against us in favor of TES in the amount of $15 million in actual damages and interest and $4 million in punitive damages relating to the settlement and release enter ed into by the parties in May 2005.&#160;&#160;We recorded un-reimbursable expenses of $19 million for the judgment received.&#160;&#160;As of December 31, 2009, the full amount of the damages and interest awarded to TES was accrued.&#160;&#160;In addition, we have filed a notice of appeal with the Court.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Electrocution litigation.</font>&#160;&#160;During 2008, a lawsuit was filed against KBR alleging that the Company was responsible for an electrical incident which resulted in the death of a soldier.&#160;&#160;This incident occurred at Al Taqaddum.&#160;&#160;It is alleged in the suit that the electrocution incident was caused by improper electrical maintenan ce or other electrical work.&#160;&#160;We intend to vigorously defend this matter.&#160;&#160;KBR denies that its conduct was the cause of the event and denies legal responsibility. The case was removed to Federal Court where motion to dismiss was filed.&#160;&#160;The court has issued a stay in the discovery of the case.&#160;&#160;The case is pending an appeal of certain pre-trial motions to dismiss that were previously denied.&#160;&#160;Hearings on the appeal were held in June 2010 and the court has taken the arguments under advisement.&#160;&#160;We are unable to determine the likely outcome nor can we estimate a range of potential loss, if any, related to this matter at this time.&#160;&#160;As of June 30, 2010, no amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify">&l t;font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Burn Pit litigation.&#160;&#160;</font>KBR has been served with over 40 lawsuits in various states alleging exposure to toxic materials resulting from the operation of burn pits in Iraq or Afghanistan in connection with services provided by KBR under the LogCAP III contract.&#160;&#160;Each lawsuit has multiple named plaintiffs who purport to represent a large class of unnamed persons.&#160;&#160;The lawsuits primarily allege negligence, willful and wanton conduct, battery, intentional infliction of emotional harm, personal injury and failure to warn of dangerous and toxic exposures which has resulted in alleged illnesses for contractors and soldiers living and working in the bases where the pits are operated.&#160;&#160;All of the pending cases have been removed to Federal Court, the majority of which have been conso lidated for multi-district litigation treatment.&#160;&#160;In the second quarter of 2010, we filed various motions including a motion to strike an amended consolidated petition filed by the plaintiffs and a motion to dismiss which the court has taken under advisement.&#160;&#160;We intend to vigorously defend these matters.&#160;&#160;Due to the inherent uncertainties of litigation and because the litigation is at a preliminary stage, we cannot at this time accurately predict the ultimate outcome nor can we estimate a range of potential loss, if any, related to this matter at this time.&#160;&#160;Accordingly, as of June 30, 2010, no amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Convoy Ambush litigation.&#160;&#160;</font>In April 2004, a fuel convoy in route from Camp Anaconda to Baghdad International Airport for the U.S. Army under our LogCAP III contract was ambushed resulting in deaths and severe injuries to truck drivers hired by KBR.&#160; In 2005, survivors of the drivers killed and those that were injured in the convoy, filed suit in state court in Houston, Texas against KBR and several of its affiliates, claiming KBR deliberately intended that the drivers in the convoy would be attacked and wounded or killed.&#160; The suit also alleges KBR committed fraud in its hiring practices by failing to disclose the dangers associated with working in the Iraq combat zone.&#160; In September 2006, the case was dismissed based upon the court&#8217;s ruling that it lacked jurisdiction because the case presented a non-justiciable political question.&#160; Subsequently, three additional suits were filed, arising out of insurgent attacks on other convoys that occurred in 2004 and were likewise dismissed as non-justiciable under the Political Question Doctrine.&#160;</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The plaintiffs in all cases appealed the dismissals to the Fifth Circuit Court of Appeals which reversed and remanded the remaining cases to trial court.&#160; In July 2008, the trial court directed substantive discovery to commence including the re-submittal of dispositive motions on various grounds including the Defense Base Act and Political Question Doctrine.&#160; In February 2010, the trial court ruled in favor of the plaintiffs, denying two of our motions to dismiss the case.&#160; In March 2010, the trial court granted in part and denied in part ou r third motion to dismiss the case.&#160;&#160;In March 2010, we filed appeals on all issues with the Fifth Circuit Court of Appeals and have moved to stay all proceedings in the trial court pending the resolution of these appeals.&#160;&#160;The cases have been removed from the trial docket and the Fifth Circuit Court of Appeals will now hear all previous motions filed by both parties.&#160; We are unable to determine the likely outcome of these cases at this time.&#160;&#160;As of June 30, 2010, no amounts have been accrued nor can we estimate the amount of potential loss, if any.&#160; &#160;</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">DOJ False Claims Act complaint.</font>&#160; On April 1, 2010, the DOJ filed a complaint in the U.S. District Court in the District of Columbia alleging certain violations of the False Claims Act related to the use of private security firms.&#160; The complaint alleges, among other things, that we made false or fraudulent claims for payment under the LogCAP III contract because we allegedly knew that they contained costs of services for or that included improper use of private security.&#160; We believe these sums were properly billed under our contract with the Army and that the use of private security was not prohibited under LogCAP III.&#160; We have filed motions to dismiss the complaint which are currently pending.&#160;&#160;We have not adjusted our revenues or accrued any amounts related to this matter.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold ; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Other Matters</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic">Claims.&#160;&#160;&#160;</font>Included in unbilled receivables in the accompanying balance sheets are unapproved claims for costs incurred under various government contracts totaling $101 million at June 30, 2010 and $113 million at December 31, 2009.&#160;&#160;Unapproved claims relate to contracts where our costs have exceeded the customer&#8217;s funded value of the task order.&#160;&#160;The unapproved claims at June 30, 2010 include approximately $59 million largely resulti ng from the de-obligation of 2004 funding on certain task orders that were also subject to Form 1 notices relating to certain DCAA audit issues discussed primarily under Dining Facilities above.&#160;&#160;The customer de-obligated funds which were nearing the 5-year expiration date of September 30, 2009.&#160;&#160;We believe such disputed costs will be resolved in our favor at which time the customer will be required to obligate funds from appropriations for the year in which resolution occurs.&#160;&#160;The unapproved claims outstanding at June 30, 2010 are considered to be probable of collection and have been recognized as revenue.</font></div> Note 6.&#160;&#160;United States Government Contract WorkWe provide substantial work under our government contracts to the United States Department of Defense false false false us-types:textBlockItemType textblock Includes disclosure of commitments and contingencies for government contracts. 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Other probable unapproved claims and change orders that we believe will be settled within one year, have been recorded as a current asset in &#8220;Unbilled receivables on uncompleted contracts&#8221; on the condensed consolidated balance sheets.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">PEMEX Arbitration.&#160;&#160;</font>In 1997 and 1998 we entered into three contracts with PEMEX, the project owner, to build offshore platforms, pipelines and related structures in the Bay of Campeche offshore Mexico.&#160;&#160;The three contract s were known as Engineering, Procurement and Construction (&#8220;EPC&#8221;) 1, EPC 22 and EPC 28.&#160;&#160;All three projects encountered significant schedule delays and increased costs due to problems with design work, late delivery and defects in equipment, increases in scope and other changes.&#160;&#160;PEMEX took possession of the offshore facilities of EPC 1 in March 2004 after having achieved oil production but prior to our completion of our scope of work pursuant to the contract.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">We filed for arbitration with the International Chamber of Commerce (&#8220;ICC&#8221;) in 2004 claiming recovery of damages of $323 million for EPC 1 and PEMEX subsequently filed counterclaims totaling $1 57 million.&#160;&#160;The EPC 1 arbitration hearings were held in November 2007. In December 2009, the ICC ruled in our favor and we were awarded a total of approximately $351 million including legal and administrative recovery fees as well as interest. PEMEX was awarded approximately $6 million on counterclaims, plus interest on a portion of that sum.&#160;&#160;The amount of the award exceeded the book value of our claim receivable resulting in our recognition of a $183 million of operating income and $117 million of net income in the fourth quarter of 2009.&#160;&#160;The arbitration award is legally binding and we have filed a proceeding in U.S. Federal Court to recognize the award pursuant to which hearings were held in July 2010.&#160;&#160;&#160;PEMEX has attempted to challenge jurisdiction of the U.S. Federal Court and to nullify the award in Mexican court.&#160;&#160;In the second quarter of 2010, the Mexican trial court rejected PEMEX&#8217;s nullifi cation petition.&#160;&#160;We will respond to further efforts by PEMEX to nullify our award as may be required.&#160;&#160;We believe the timing of the collection of the award is uncertain and therefore, we have classified the amount due from PEMEX for EPC 1 as a long term receivable included in &#8220;Noncurrent unbilled receivable on long term contracts&#8221; as of June 30, 2010.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">In Amenas Project.</font>&#160;&#160;We own a 50% interest in an unconsolidated joint venture which began construction of a gas processing facility in Algeria in early 2003 known as the In Amenas project which was completed in 2006.&a mp;#160;&#160;Five months after the contract was awarded in 2003, the client requested the joint venture to relocate to a new construction site as a result of soil conditions discovered at the original site.&#160;&#160;The joint venture subsequently filed for arbitration with the ICC claiming recovery of $129 million.&#160;&#160;During the first quarter of 2009, we received a ruling on the claim brought forth by the joint venture against the client.&#160;&#160;Although the joint venture was awarded recovery of relocation costs thereon of approximately $33 million, it did not prevail on the claim for extension of time for filing of liquidated damages and other damage claims.&#160;&#160;As a result of the ruling, we recognized a loss of approximately $15 million during the first quarter of 2009 which is recorded in &#8220;Equity in earnings of unconsolidated affiliates, net&#8221; in our Condensed Consolidated Statements of Income.&#160;&#160;The loss represe nts the difference in the amount awarded by the ICC and the amount initially recorded in 2006.</font></div> Note 3.&#160;&#160;Percentage-of-Completion ContractsUnapproved claims&#160;The amounts of unapproved claims and change orders included in determining the false false false us-types:textBlockItemType textblock Describes an entity's accounting policy for revenue recognition for long-term construction-type contracts accounted for using the percentage-of-completion method. 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As a result of the adoption of ASU 2009-17, Consolidations (Topic 810) &#8211; Improvements to Financial Reporting by Enterprises Involved with Variable Interest Entities, effective January 1, 2010, FASB ASC 810 requires the consolidation of VIEs in which a company has both the power to direct the activities of the VIE that most significantly impact the VIE&#8217;s economic performance and the obligation to absorb losses or the right to receive the benefits from the VIE that could potentially be significant to the VIE.&#160;&#160;If a reporting enterprise meets these conditions then it has a controlling financial interest and is the primary beneficiary of the VIE.&#160;&#160;We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption.</font></div><br /><br /><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">We assess all newly created entities and those with which we become involved to determine whether such entities are VIEs and, if so, whether or not we are their primary beneficiary.&#160;&#160;Most of the entities we assess are incorporated or unincorporated joint ventures formed by us and our partner(s) for the purpo se of executing a project or program for a customer, such as a governmental agency or a commercial enterprise, and are generally dissolved upon completion of the project or program.&#160;&#160;Many of our long-term energy-related construction projects in our Hydrocarbons business group are executed through such joint ventures.&#160;&#160;Typically, these joint ventures are funded by advances from the project owner, and accordingly, require little or no equity investment by the joint venture partners but may require subordinated financial support from the joint venture partners such as letters of credit, performance and financial guarantees or obligations to fund losses incurred by the joint venture.&#160;&#160;Other joint ventures, such as privately financed initiatives in our Ventures business unit, generally require the partners to invest equity and take an ownership position in an entity that manages and operates an asset post construction.</font></div><div style="TE XT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">As required by ASC 810-10, we perform a qualitative assessment to determine whether we are the primary beneficiary once an entity is identified as a VIE.&#160;&#160;A qualitative assessment begins with an understanding of the nature of the risks in the entity as well as the nature of the entity&#8217;s activities including terms of the contracts entered into by the entity, ownership interests issued by the entity and how they were marketed, and the parties involved in the design of the entity.&#160;&#160;We then identify all of the variable interests held by parties involved with the VIE including, among other things, equity investments, subordinated debt financing, letters of credit, and financial and performance guarantees, and significant, co ntracted service providers.&#160;&#160;Once we identify the variable interests, we determine those activities which are most significant to the economic performance of the entity and which variable interest holder has the power to direct those activities.&#160;&#160;Though infrequent, some of our assessments reveal no primary beneficiary because the power to direct the most significant activities that impact the economic performance is held equally by two or more variable interest holders who are required to provide their consent prior to the execution of their decisions.&#160;&#160;Most of the VIEs with which we are involved have relatively few variable interests and are primarily related to our equity investment, significant service contracts, and other subordinated financial support.</font></div> Variable Interest EntitiesWe account for variable interest entities (&#8220;VIEs&#8221;) in accordance with FASB ASC 810. 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These claims will likely not be settled within one year. No authoritative reference available. false 8 1 kbr_NumberOfContractsForOffshorePlatformsPipelinesAndRelatedStructures kbr false na duration The number of contracts for offshore platforms, pipelines and related structures in the Bay of Campeche entered into 1997 and... false false false false false false false false false false false terselabel false 1 false true false false 3 3 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false xbrli:integerItemType integer The number of contracts for offshore platforms, pipelines and related structures in the Bay of Campeche entered into 1997 and 1998. No authoritative reference available. false 10 2 kbr_ArbitrationSummaryLineItems kbr false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 11 3 us-gaap_EquityMethodInvestmentOwnershipPercentage us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false true false false 50 50 true false false 8 false false false false 0 0 true false false us-types:percentItemType pure The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. 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No authoritative reference available. false 13 3 kbr_AmountOfCounterClaimsFiledAgainstEnterprise kbr false credit instant This element represents the gross amount of the counterclaim against the enterprise. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 true false false 5 false true false false 157000000 157 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false xbrli:monetaryItemType monetary This element represents the gross amount of the counterclaim against the enterprise. No authoritative reference available. false 14 3 kbr_AmountAwardedToEnterpriseInArbitration kbr false debit instant This element represents the estimated gross amount awarded to the entity or the entity's share of the amount awarded to its... false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 351000000 351 true false false 5 false false false false 0 0 true false false 6 false true false false 33000000 33 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false xbrli:monetaryItemType monetary This element represents the estimated gross amount awarded to the entity or the entity's share of the amount awarded to its joint venture. No authoritative reference available. false 15 3 kbr_AmountOfCounterclaimsAwardedToProjectOwnerInArbitration kbr false credit instant This element represents the estimated gross amount of the award on the counterclaim against the enterprise. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 6000000 6 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false xbrli:monetaryItemType monetary This element represents the estimated gross amount of the award on the counterclaim against the enterprise. No authoritative reference available. false 16 3 kbr_AmountOfGainBeforeIncomeTaxesRecognizedByEnterpriseAsResultOfArbitrationAward kbr false credit duration Gain before tax representing the amount of arbitration award in excess of the book value of claim receivable. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 183000000 183 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false xbrli:monetaryItemType monetary Gain before tax representing the amount of arbitration award in excess of the book value of claim receivable. 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No authoritative reference available. false 1 3 false UnKnown UnKnown UnKnown false true XML 25 R18.xml IDEA: Acquisitions 2.2.0.7 false Acquisitions 006130 - Disclosure - Acquisitions true false false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 2 0 kbr_NotesToFinancialStatementsAbstract kbr false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_BusinessCombinationDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 13.&#160;&#160;Acquisitions</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">On April 5, 2010, we acquired 100% of the outstanding common stock of Houston-based Energo Engineering (&#8220;Energo&#8221;) for approximately $16 million in cash, subject to an escrowed holdback amount of $6 million to secure working capital adjustments, indemnification obligations of the sellers, and other contingent obligations related to the operation of the business.&#160;&#160;As a result of the acquisition, we recognized goodwill o f $6 million and other intangible assets of $3 million.&#160;&#160;Energo provides Integrity Management (IM) and advanced structural engineering services to the offshore oil and gas industry.&#160;&#160;Energo will be integrated into our Hydrocarbons segment, which will enable that business to expand its capabilities worldwide as well as support FEED and detailed design projects.</font></div> Note 13.&#160;&#160;AcquisitionsOn April 5, 2010, we acquired 100% of the outstanding common stock of Houston-based Energo Engineering (&#8220;Energo&#8221;) false false false us-types:textBlockItemType textblock Description of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F false 1 2 false UnKnown UnKnown UnKnown false true XML 26 R32.xml IDEA: Business Segment Information (Details) 2.2.0.7 true Business Segment Information (Details) (USD $) 009040 - Disclosure - Business Segment Information (Details) true false In Millions false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 2 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 3 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 4 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 2 2 us-gaap_SegmentReportingInformationLineItems us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 3 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 true true false false 2671000000 2671 false false false 2 true true false false 3101000000 3101 false false false 3 true true false false 5302000000 5302 false false false 4 true true false false 6301000000 6301 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 4 2 us-gaap_SegmentReportingInformationIncomeLossBeforeIncomeTaxes us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 252000000 252 [1] false false false 2 false true false false 194000000 194 [1] false false false 3 false true false false 404000000 404 [1] false false false 4 false true false false 386000000 386 [1] false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before income taxes and extraordinary items. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 7 2 kbr_EquityInAndAdvancesToRelatedCompanies kbr false debit instant Represents the following (A) an investment in which the reporting entity has significant influence, but does not have... false false false false false false false false false false false verboselabel false 1 false true false false 226000000 226 false false false 2 false false false false 0 0 false false false 3 false true false false 226000000 226 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Represents the following (A) an investment in which the reporting entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an investment in which the reporting entity shares control of the investment with another party or group. No authoritative reference available. false 8 2 kbr_UnallocatedAmountsAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 2 kbr_LaborCostAbsorption kbr false debit duration Labor cost absorption represents costs incurred by our central service labor and resource groups (above)/under the amounts... false false false false false false false false false false false terselabel false 1 false true false false 4000000 4 [2] false false false 2 false true false false -3000000 -3 [2] false false false 3 false true false false 0 0 [2] false false false 4 false true false false -2000000 -2 [2] false false false xbrli:monetaryItemType monetary Labor cost absorption represents costs incurred by our central service labor and resource groups (above)/under the amounts charged to the operating segments. No authoritative reference available. false 10 2 kbr_CorporateLossOnDispositionOfAssets kbr false debit duration The losses included in earnings resulting from the sale or disposal of assets. false false false false false false false false false false false terselabel false 1 false true false false -2000000 -2 false false false 2 false true false false 0 0 false false false 3 false true false false -2000000 -2 false false false 4 false true false false 0 0 false false false xbrli:monetaryItemType monetary The losses included in earnings resulting from the sale or disposal of assets. No authoritative reference available. false 11 2 kbr_CorporateGeneralAndAdministrative kbr false debit duration The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting... false false false false false false false false false false false terselabel false 1 false true false false -55000000 -55 false false false 2 false true false false -54000000 -54 false false false 3 false true false false -104000000 -104 false false false 4 false true false false -103000000 -103 false false false xbrli:monetaryItemType monetary The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No authoritative reference available. false 12 2 us-gaap_OperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 199000000 199 false false false 2 false true false false 137000000 137 false false false 3 false true false false 298000000 298 false false false 4 false true false false 281000000 281 false false false xbrli:monetaryItemType monetary The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. false 13 0 na true na na No definition available. false true false false false false false false false false false http://kbr.com/role/businesssegmentinformationdetails false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 6 USD true false false false kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 9 USD true false false false kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi kbr_HydrocarbonsMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 14 2 us-gaap_SegmentReportingInformationLineItems us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 15 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1004000000 1004 [1] false false false 2 false true false false 933000000 933 [1] false false false 3 false true false false 1926000000 1926 [1] false false false 4 false true false false 1817000000 1817 [1] false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. 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No authoritative reference available. false 26 2 us-gaap_SegmentReportingInformationLineItems us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. 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We believe this is the most accurate measure of the ongoing profitability of our operating segments. 2 Labor cost absorption represents costs incurred by our central service labor and resource groups (above)/under the amounts charged to the operating segments. 4 39 false Millions UnKnown UnKnown false true XML 27 R12.xml IDEA: Other Commitments and Contingencies 2.2.0.7 false Other Commitments and Contingencies 006070 - Disclosure - Other Commitments and Contingencies true false false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 2 0 kbr_NotesToFinancialStatementsAbstract kbr false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 7.&#160;&#160;Other Commitments and Contingencies</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Foreign Corrupt Practices Act investigations</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 1 0pt; FONT-FAMILY: Times New Roman">On February 11, 2009 KBR LLC, entered a guilty plea related to the Bonny Island investigation in the United States District Court, Southern District of Texas, Houston Division (the &#8220;Court&#8221;).&#160;&#160;KBR LLC pled guilty to one count of conspiring to violate the FCPA and four counts of violating the FCPA, all arising from the intent to bribe various Nigerian officials through commissions paid to agents working on behalf of TSKJ on the Bonny Island project.&#160;&#160;The plea agreement reached with the DOJ resolves all criminal charges in the DOJ&#8217;s investigation into the conduct of KBR LLC relating to the Bonny Island project, so long as the conduct was disclosed or known to DOJ before the settlement, including previously disclosed allegations of coordinated bidding. The plea agreement called for the payment of a criminal penalty of $402 million, of which Halliburton was obligated to pay $382 million under the terms of the i ndemnity in the master separation agreement, while we were obligated to pay $20 million.&#160;&#160;The criminal penalties are to be paid in quarterly payments over a two-year period ending October 2010.&#160;&#160;We also agreed to a period of organizational probation of three years, during which we retain a monitor who assesses our compliance with the plea agreement and evaluate our FCPA compliance program over the three year period, with periodic reports to the DOJ.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On the same date, the SEC filed a complaint and we consented to the filing of a final judgment against us in the Court. The complaint and the judgment were filed as part of a settled civil enforcement action by the SEC, to resolve the civil por tion of the government&#8217;s investigation of the Bonny Island project. The complaint alleges civil violations of the FCPA&#8217;s antibribery and books-and-records provisions related to the Bonny Island project. The complaint enjoins us from violating the FCPA&#8217;s antibribery, books-and-records, and internal-controls provisions and requires Halliburton and KBR, jointly and severally, to make payments totaling $177 million, all of which has been paid by Halliburton pursuant to the indemnification under the master separation agreement.&#160;&#160;The judgment also requires us to retain an independent monitor on the same terms as the plea agreement with the DOJ.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Under both the plea agreement and judgm ent, we have agreed to cooperate with the SEC and DOJ in their investigations of other parties involved in TSKJ and the Bonny Island project.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As a result of the settlement, in the fourth quarter 2008 we recorded the $402 million obligation to the DOJ and, accordingly, recorded a receivable from Halliburton for the $382 million that Halliburton will pay to the DOJ on our behalf.&#160;&#160;The resulting charge of $20 million to KBR was recorded in cost of sales of our Hydrocarbons business unit in the fourth quarter of 2008. Likewise, we recorded an obligation to the SEC in the amount of $177 million and a receivable from Halliburton in the same amount.&#160;&#160;Halliburton paid seven installments totaling $ 335 million to the DOJ and $177 million to the SEC as of June 30, 2010, and such payments totaled $512 million.&#160;&#160;Of the payments mentioned above, Halliburton paid $95 million in the first six months of 2010 and $322 million in the first six months of 2009, which have been reflected in the accompanying statement of cash flows as noncash operating activities.&#160;&#160;We have paid a total of approximately $14 million related to our portion of the settlement agreement.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At June 30, 2010, the remaining obligation to the DOJ of $53 million has been classified on our condensed consolidated balance sheet in &#8220;Other current liabilities.&#8221;&#160;&#160;This classification is based on payment terms that provide for quarterly installments of $50 million each due on the first day of each subsequent quarter beginning on April 1, 2009 through October 1, 2010.&#160;&#160;Likewise, the remaining indemnification receivable from Halliburton for the DOJ obligation of $48 million has been classified on our condensed consolidated balance sheet in &#8220;Other current assets.&#8221;</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As part of the settlement of the FCPA matters, we have agreed to the appointment of a corporate monitor for a period of up to three years.&#160;&#160;We proposed the appointment of a corporate monitor and received approval from the DOJ in the third quarter of 2009.&#160;&#160;We are responsible for paying the fees and expenses related to the monitor&#8217;s review and oversight of our policies and activities relating to compliance with applicable anti-corruption laws and regulations.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Because of the guilty plea by KBR LLC, we are subject to possible suspension or debarment of our ability to contract with governmental agencies of the United States and of certain foreign countries. We received written confirmation from the U.S. Department of the Army stating that it does not intend to suspend or debar KBR from DoD contracting as a result of the guilty plea by KBR LLC.&#160;&#160;The U.K. Ministry of Defence (&#8220;MoD&#8221;) has indicated that it does not have any grounds to debar the KBR subsidiary with which it contracts under its public procurement regulations.&# 160;&#160;Although there has been a threat to challenge the MOD&#8217;s decision not to debar KBR, no formal proceedings have been issued since the threat was made.&#160;&#160;Therefore, we believe the risk of being debarred from contracting with the MOD is considered low.&#160;&#160;Although we do not believe we will be suspended or debarred of our ability to contract with other governmental agencies of the United States or any other foreign countries, suspension or debarment from the government contracts business would have a material adverse effect on our business, results of operations, and cash flow.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Under the terms of the Master Separation Agreement, Halliburton has agreed to indemnify us, and a ny of our greater than 50%-owned subsidiaries, for our share of fines or other monetary penalties or direct monetary damages, including disgorgement, as a result of claims made or assessed by a governmental authority of the United States, the United Kingdom, France, Nigeria, Switzerland or Algeria or a settlement thereof relating to FCPA and related corruption allegations, which could involve Halliburton and us through The M. W. Kellogg Company, M. W. Kellogg Limited (&#8220;MWKL&#8221;), or their or our joint ventures in projects both in and outside of Nigeria, including the Bonny Island, Nigeria project. Halliburton&#8217;s indemnity will not apply to any other losses, claims, liabilities or damages assessed against us as a result of or relating to FCPA matters and related corruption allegations or to any fines or other monetary penalties or direct monetary damages, including disgorgement, assessed by governmental authorities in jurisdictions other than the United States, the United Kingdom, Fr ance, Nigeria, Switzerland or Algeria, or a settlement thereof, or assessed against entities such as TSKJ, in which we do not have an interest greater than 50%. As of June 30, 2010, we are not aware of any uncertainties related to the indemnity from Halliburton nor any material limitations on our ability to recover amounts due to us for matters covered by the indemnity from Halliburton.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are aware that the U.K. Serious Fraud Office (&#8220;SFO&#8221;) is conducting an investigation of activities conducted by current or former employees of MWKL regarding the Bonny Island project.&#160;&#160;Violations of corruption laws in the U.K. could result in fines, restitution and confiscation of revenues, among other penalties.&#160;&#160;MWKL has self reported to the SFO its corporate liability for corruption-related offenses arising out of the Bonny Island project and expects to enter into a plea negotiation process under the &#8220;Attorney General&#8217;s Guidelines on Plea Discussions in Cases of Serious and Complex Fraud&#8221; issued by the Attorney General for England and Wales.&#160;&#160;MWKL is in the process of responding to inquiries and providing information as requested by the SFO.&#160;&#160;As a result of the unique factors associated with this matter and in light of MWKL&#8217;s cooperation, the SFO has confirmed it will treat MWKL as having made an early self report in accordance with the SFO&#8217;s guidelines.&#160;&#160;Whether the SFO pursues criminal prosecution or civil recovery, and the amount of any fines, restitution, confiscation of revenues or other penalties that could be assessed will depend on, among other factors, the SFO&#8217;s fi ndings regarding the amount, timing, nature and scope of any improper payments or other activities, whether any such payments or other activities were authorized by or made with knowledge of MWKL, the amount of revenue involved, and the level of cooperation provided to the SFO during the investigations.&#160;&#160;Our indemnity from Halliburton under the master separation agreement with respect to MWKL is limited to our 55% beneficial ownership in MWKL.&#160;&#160;Due to the indemnity from Halliburton, we believe any outcome of this matter will not have a material adverse impact to our operating results or financial position.&#160;&#160;Investigations by other foreign governmental authorities are continuing.&#160;&#160;At this time, other than the claims being considered by the SFO discussed above, no claims by governmental authorities in foreign jurisdictions have been asserted.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div&g t;<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Commercial Agent Fees</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have both before and after the separation from our former parent used commercial agents on some of our large-scale international projects to assist in understanding customer needs, local content requirements, vendor selection criteria and processes and in communicating information from us regarding our services and pricing.&#160;&#160;Prior to separation, it was identified by our former parent in performing its investigation of anti-corruption activities that certain of these agents may have engaged in activities that were in violation of anti-corruption laws at that time and the terms of their agent agreements with us.&#160;&#160;Accordingly, we have ceased the receipt of services from and payment of fees to these agents.&#160;&#160;Fees for these agents are included in the total estimated cost for these projects at their completion.&#160;&#160;In connection with actions taken by U.S. Government authorities, we have removed certain unpaid agent fees from the total estimated costs in the period that we obtained sufficient evidence to conclude such agents clearly violated the terms of their contracts with us.&#160;&#160;In the first and third quarters of 2009, we reduced project cost estimates by $16 million and $5 million, respectively, as a result of making such determinations.&#160;&#160;We have initiated a dialogue with some of the agents in question to explore the possibility of achieving resolution of these matters in accordan ce with our existing compliance procedures.&#160;&#160;As of June 30, 2010, agent fees of approximately $90 million are included in our estimated costs for various projects.&#160;&#160;We will make no payments to these agents until we are assured that any payment complies with all applicable laws.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Barracuda-Caratinga Project Arbitration</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In June 2000, we entered into a contract with Barracuda &amp; Caratinga Leasing Company B.V., the project owner, to develop the Barracuda and Caratinga crude oilfields, which are located off the coast of Brazil.&#160;&#160;Petrobras is a contractual representative that controls the project owner.&#160;&#160;In November 2007, we executed a settlement agreement with the project owner to settle all outstanding project issues except for the bolts arbitration discussed below.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At Petrobras&#8217; direction, we replaced certain bolts located on the subsea flowlines that failed through mid-November 2005, and we understand that additional bolts failed thereafter, which were replaced by Petrobras. These failed bolts were identified by Petrobras when it conducted inspections of the bolts.&#160;&#160;In March 2006, Pet robras notified us they submitted this matter to arbitration claiming $220 million plus interest for the cost of monitoring and replacing the defective stud bolts and, in addition, all of the costs and expenses of the arbitration including the cost of attorneys' fees.&#160;&#160;The arbitration is being conducted in New York under the guidelines of the United Nations Commission on International Trade Law (&#8220;UNCITRAL&#8221;). Petrobras contends that all of the bolts installed on the project are defective and must be replaced.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During the time that we addressed outstanding project issues and during the conduct of the arbitration, KBR believed the original design specification for the bolts was issued by Pet robras, and as such, the cost resulting from any replacement would not be our responsibility.&#160;&#160;A hearing on legal and factual issues relating to liability with the arbitration panel was held in April 2008.&#160;&#160;In June 2009, we received an unfavorable ruling from the arbitration panel on the legal and factual issues as the panel decided the original design specification for the bolts originated with KBR and its subcontractors.&#160;&#160;The ruling concluded that KBR&#8217;s express warranties in the contract regarding the fitness for use of the design specifications for the bolts took precedence over any implied warranties provided by the project owner.&#160;&#160;Our potential exposure would include the costs of the bolts replaced to date by Petrobras, any incremental monitoring costs incurred by Petrobras and damages for any other bolts that are subsequently found to be defective.&#160;&#160;We believe that it is probable that we have incurred so me liability in connection with the replacement of bolts that have failed during the contract warranty period which expired June 30, 2006.&#160;&#160;In May 2010, the arbitration tribunal heard arguments from both parties regarding various damage scenarios and estimates of the amount of KBR&#8217;s overall liability in this matter.&#160;&#160;The final arbitration arguments will be made in August of 2010.&#160;&#160;Based on the damage estimates presented at this hearing, we estimate our minimum exposure, excluding interest, to be approximately $12 million representing our estimate for replacement of bolts that failed during the warranty period and were not replaced.&#160;&#160;During the second quarter of 2010, we recorded a liability of $12 million.&#160;&#160;Likewise, we recorded an indemnification receivable from Halliburton in the amount of $12 million.&#160;&#160;The amount of any remaining liability will be dependent upon the legal and factual issue s to be determined by the arbitration tribunal in the final arbitration hearings.&#160;&#160;For the remaining bolts at dispute, we can not determine that we have liability nor determine the amount of any such liability and no additional amounts have been accrued.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Any liability incurred by us in connection with the replacement of bolts that have failed to date or related to the remaining bolts at dispute in the bolt arbitration is covered by an indemnity from our former parent Halliburton.&#160;&#160;Under the master separation agreement, Halliburton has agreed to indemnify us and any of our greater than 50%-owned subsidiaries as of November 2006, for all out-of-pocket cash costs and expenses (except for ongo ing legal costs), or cash settlements or cash arbitration awards in lieu thereof, we may incur after the effective date of the master separation agreement as a result of the replacement of the subsea flowline bolts installed in connection with the Barracuda-Caratinga project.&#160;&#160;As of June 30, 2010, we are not aware of any uncertainties related to the indemnity from Halliburton nor any material limitations on our ability to recover amounts due to us for matters covered by the indemnity from Halliburton.&#160;&#160;We do not believe any outcome of this matter will have a material adverse impact to our operating results or financial position.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Foreign tax laws</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We conduct operations in many tax jurisdictions throughout the world. Tax laws in certain of these jurisdictions are not as mature as those found in highly developed economies.&#160;&#160;As a consequence, although we believe we are in compliance with such laws, interpretations of these laws could be challenged by the foreign tax authorities.&#160;&#160;In many of these jurisdictions, non-income based taxes such as property taxes, sales and use taxes, and value-added taxes are assessed on our operations in that particular location. While we strive to ensure compliance with these various non-income based tax filing requirements, there have been instances where potential non-compliance exposures have been identified.&#160;&#160;In accordance with accounting principles g enerally accepted in the United States of America, we make a provision for these exposures when it is both probable that a liability has been incurred and the amount of the exposure can be reasonably estimated.&#160;&#160;To date, such provisions have been immaterial, and we believe that, as of June 30, 2010, we adequately provided for such contingencies.&#160;&#160;However, it is possible that our results of operations, cash flows, and financial position could be adversely impacted if one or more non-compliance tax exposures are asserted by any of the jurisdictions where we conduct our operations.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt">&#160;</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Environmental</font></div><div style="DISPLAY: block; TEXT-IN DENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are subject to numerous environmental, legal, and regulatory requirements related to our operations worldwide. In the United States, these laws and regulations include, among others: the Comprehensive Environmental Response, Compensation, and Liability Act; the Resources Conservation and Recovery Act; the Clean Air Act; the Federal Water Pollution Control Act; and the Toxic Substances Control Act.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In addition to federal and state laws and regulations, other countries where we do business often have numerous environmental regulatory requirements by which we must abide in the normal course of our operations. The portions of our business to which these requirements apply primarily relates to our Gas Monetization, Oil &amp; Gas, Downstream and Services business units where we perform construction and industrial maintenance services or operate and maintain facilities. For certain locations, including our property at Clinton Drive, we have not completed our analysis of the site conditions and until further information is available, we are only able to estimate a possible range of remediation costs. These locations were primarily utilized for manufacturing or fabrication work and are no longer in operation. The use of these facilities created various environmental issues including deposits of metals, volatile and semi-volatile compounds, and hydrocarbons impacting surface and subsurface soils and groundwater. The range of remediation costs could change depending on our ongoing site analysis and the timing and techniques used to implement remediation activities. We do not expect costs related to environmental matters will have a material adverse effect on our condensed consolidated financial position or results of operations. Based on the information presently available to us, we have accrued approximately $7 million for the assessment and remediation costs associated with all environmental matters, which represents the low end of the range of possible costs that could be as much as $14 million.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Letters of credit</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In connection with certain projects, we are required to provide letters of credit, surety bonds or other financial and performance guarantees to our customers. As of June 30, 2010, we had approximately $507 million in letters of credit and financial guarantees outstanding, of which $326&#160;million were issued under our Revolving Credit Facility and $181 million issued under uncommitted bank lines. We have an additional $197 million of letters of credit that were issued under various other facilities and are irrevocably and unconditionally guaranteed by Halliburton.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Other</ font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We had commitments to provide funds to our privately financed and other projects of $47 million as of June 30, 2010 and $52 million as of December 31, 2009.&#160;&#160;Commitments to fund these projects are supported by letters of credit as described above.&#160;&#160;At June 30, 2010, approximately $19 million of the $47 million in commitments will become due within one year.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Effective December 24, 2009, we entered into a collab oration agreement with BP p.l.c. to market and license certain technology.&#160; In conjunction with this arrangement, we acquired a license granting us the exclusive right to the technology.&#160; In January 2010, as partial consideration for the license, we paid an initial fee of $20 million, which will be amortized on a straight-line basis over the 25-year life of the arrangement.&#160;</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Liquidated damages</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Many of our engineering and construction contra cts have milestone due dates that must be met or we may be subject to penalties for liquidated damages if claims are asserted and we were responsible for the delays. These generally relate to specified activities that must be met within a project by a set contractual date or achievement of a specified level of output or throughput of a plant we construct. Each contract defines the conditions under which a customer may make a claim for liquidated damages. However, in some instances, liquidated damages are not asserted by the customer, but the potential to do so is used in negotiating claims and closing out the contract.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have not accrued for liquidated damages related to several projects, including the exposure described in the above paragraph, totaling $19 million at June 30, 2010 and $18 million at December 31, 2009 (including amounts related to our share of unconsolidated subsidiaries), that we could incur based upon completing the projects as forecasted.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Leases</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are obligated under operating leases, principally for the use of land, offices, equipment, field facilities, and warehouses. We recognize minimum rental expe nses over the term of the lease. When a lease contains a fixed escalation of the minimum rent or rent holidays, we recognize the related rent expense on a straight-line basis over the lease term and record the difference between the recognized rental expense and the amounts payable under the lease as deferred lease credits. We have certain leases for office space where we receive allowances for leasehold improvements. We capitalize these leasehold improvements as property, plant, and equipment and deferred lease credits. Leasehold improvements are amortized over the shorter of their economic useful lives or the lease term.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In February 2010, we executed two lease amendments for office space located in two separate high-r ise office buildings in Houston, Texas for the purpose of significantly expanding our current leased office space and to extend the original term of the leases to June 30, 2030.&#160;&#160;These amendments did not change our historical accounting for these agreements as operating leases.&#160;&#160;The essential provisions of the lease amendments are as follows:</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">601 Jefferson Building Lease.&#160;&#160;</font>The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 years each a t prevailing market rates.&#160;&#160;Annual base rent for the leased office space escalates ratably over the lease term from $9 million to $14 million.&#160;&#160;The lease amendment includes a leasehold improvement allowance of $29 million primarily for the construction of leasehold improvements.&#160;&#160;The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a termination fee.&#160;&#160;The 601 Jefferson building is owned by a joint venture in which KBR owns 50% interest with an unrelated party owning the remaining 50% interest.&#160;&#160;The joint venture is currently evaluating options to finance the leasehold improvement allowance including debt that is non-recourse to the joint venture partners or capital contributions from each partner on a pro-rata basis according to ownership interest.&#160;&#160;The nature of the funding for the leasehold improvement allowance has not yet been de termined.</font></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">500 Jefferson Building Lease.&#160;&#160;</font>The lease amendment extends the original term of the lease to June 30, 2030 and includes renewal options for three consecutive additional periods from 5 to 10 years each at prevailing market rates.&#160;&#160;The lease terms include a rent holiday for the first six months of the lease beginning July 1, 2010.&#160;&#160;Annual base rent for the leased office space escalates ratably over the lease term from $2 million to $3 million.&#160;&#160;The lease amendment includes a leasehold improvement allowance of $6 mil lion primarily for the construction of leasehold improvements.&#160;&#160;The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a termination fee.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> Note 7.&#160;&#160;Other Commitments and Contingencies&#160;Foreign Corrupt Practices Act investigations&#160;On February 11, 2009 KBR LLC, entered a guilty false false false us-types:textBlockItemType textblock Includes disclosure of commitments and contingencies. 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2 us-gaap_EquityMethodInvestmentOwnershipPercentage us-gaap true na instant No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 49 49 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 25 25 true false false 12 false false false false 0 0 true false false 13 false true false false 25 25 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 45 45 true false false 18 false true false false 50 50 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false true false false 50 50 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false true false false 50 50 true false false 29 false false false false 0 0 true false false 30 false true false false 30 30 true false false 31 false false false false 0 0 true false false us-types:percentItemType pure The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) false 5 2 us-gaap_EquityMethodInvestmentNetSalesProceeds us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 true true false false 24000000 24 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary This item represents the amount of net sales proceeds received on disposal of an equity method investment. No authoritative reference available. false 6 2 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 18000000 18 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary This item represents the amount of gain or loss arising from the disposal of an equity method investment. No authoritative reference available. false 7 2 kbr_AccountsReceivableOnSaleOfEquityMethodInvestment kbr false debit instant Portion of net sales price from the sale of an equity method investment that has not been collected and is recorded in... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 18000000 18 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Portion of net sales price from the sale of an equity method investment that has not been collected and is recorded in accounts receivable. No authoritative reference available. false 9 2 us-gaap_VariableInterestEntityLineItems us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 10 3 us-gaap_EquityMethodInvestmentOwnershipPercentage us-gaap true na instant No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 49 49 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 25 25 true false false 12 false false false false 0 0 true false false 13 false true false false 25 25 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 45 45 true false false 18 false true false false 50 50 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false true false false 50 50 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false true false false 50 50 true false false 29 false false false false 0 0 true false false 30 false true false false 30 30 true false false 31 false false false false 0 0 true false false us-types:percentItemType pure The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) false 11 3 kbr_OwnershipPercentageInDevelopmentCorporationWhichHasMinorityInterestInCompanyThatConsolidatesVie kbr false na instant The percentage of ownership the enterprise has in a development corporation, which has minority interest in company that... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 65 65 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:pureItemType pure The percentage of ownership the enterprise has in a development corporation, which has minority interest in company that consolidates VIE. No authoritative reference available. false 12 3 kbr_OwnershipPercentageOfDevelopmentCorporationInCompanyThatConsolidatesVie kbr false na instant The development corporation's ownership interest in the company that consolidates a VIE. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 25 25 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:pureItemType pure The development corporation's ownership interest in the company that consolidates a VIE. No authoritative reference available. false 13 3 kbr_EnterprisesEquityOwnershipPercentageRangeOfJointVenturesRelatedToLngProjectsThatAreUnconsolidatedVies kbr false na instant The enterprise's equity ownership percentage range of joint ventures related to projects that are unconsolidated. In general,... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 33% to 50% 33% to 50% true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:stringItemType string The enterprise's equity ownership percentage range of joint ventures related to projects that are unconsolidated. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. No authoritative reference available. false 14 3 us-gaap_VariableInterestCarryingAmountAssets us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 1500000000 1500 true false false 12 false true false false 1700000000 1700 true false false 13 false true false false 226000000 226 true false false 14 false true false false 271000000 271 true false false 15 false true false false 2900000000 2900 true false false 16 false true false false 3000000000 3000 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 618000000 618 true false false 20 false true false false 598000000 598 true false false 21 false true false false 306000000 306 true false false 22 false true false false 410000000 410 true false false 23 false true false false 100000000 100 true false false 24 false true false false 117000000 117 true false false 25 false true false false 331000000 331 true false false 26 false true false false 387000000 387 true false false 27 false false false false 0 0 true false false 28 false true false false 172000000 172 true false false 29 false true false false 157000000 157 true false false 30 false true false false 173000000 173 true false false 31 false true false false 109000000 109 true false false xbrli:monetaryItemType monetary Quantifies the net carrying amount of the entity's assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph C6 -Subparagraph c false 15 3 us-gaap_VariableInterestCarryingAmountLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 1500000000 1500 true false false 12 false true false false 1600000000 1600 true false false 13 false true false false 252000000 252 true false false 14 false true false false 295000000 295 true false false 15 false true false false 2900000000 2900 true false false 16 false true false false 3000000000 3000 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 467000000 467 true false false 20 false true false false 489000000 489 true false false 21 false true false false 285000000 285 true false false 22 false true false false 467000000 467 true false false 23 false true false false 102000000 102 true false false 24 false true false false 124000000 124 true false false 25 false true false false 428000000 428 true false false 26 false true false false 482000000 482 true false false 27 false false false false 0 0 true false false 28 false true false false 158000000 158 true false false 29 false true false false 138000000 138 true false false 30 false true false false 184000000 184 true false false 31 false true false false 109000000 109 true false false xbrli:monetaryItemType monetary Quantifies the net carrying amount of the entity's liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph C6 -Subparagraph c false 16 3 us-gaap_VariableInterestMaximumExposureToLoss us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 31000000 31 true false false 12 false false false false 0 0 true false false 13 false true false false 2000000 2 true false false 14 false false false false 0 0 true false false 15 false true false false 68000000 68 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 52000000 52 true false false 20 false false false false 0 0 true false false 21 false true false false 31000000 31 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Quantifies the entity's maximum exposure to loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph C6 -Subparagraph c false 17 3 kbr_VariableInterestEntityCarryingAmountOfCollateralizedAssetsUnconsolidatedVieAmount kbr false debit instant The carrying amount of the assets in the enterprise's statement of financial position that relate to the enterprise's... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 50000000 50 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 50000000 50 true false false 20 false false false false 0 0 true false false 21 false true false false 30000000 30 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary The carrying amount of the assets in the enterprise's statement of financial position that relate to the enterprise's variable interest in the unconsolidated variable interest entity. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. No authoritative reference available. false 18 3 kbr_VariableInterestEntityCarryingAmountOfCollateralizedLiabilitiesUnconsolidatedVieAmount kbr false credit instant The carrying amount of the liabilities in the enterprise's statement of financial position that relate to the enterprise's... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 27000000 27 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 10000000 10 true false false 20 false false false false 0 0 true false false 21 false true false false 3000000 3 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary The carrying amount of the liabilities in the enterprise's statement of financial position that relate to the enterprise's variable interest in the unconsolidated variable interest entity. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. No authoritative reference available. false 19 3 us-gaap_VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 41000000 41 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 42000000 42 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Discloses the difference between the carrying amount of the liability and the enterprise's maximum exposure to loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph C6 -Subparagraph c false 20 3 kbr_NumberOfJointVentures kbr false na instant Number of joint ventures related to a project. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 four four true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 two two true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 two two true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:stringItemType string Number of joint ventures related to a project. No authoritative reference available. false 21 3 kbr_TermOfContractedServicesPortionOfProject kbr false na duration Term of contracted services portion of project. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 35 years 35 years true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:stringItemType string Term of contracted services portion of project. No authoritative reference available. false 22 3 kbr_TermOfConstructionPortionOfProject kbr false na duration Term of construction portion of project. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 nine years nine years true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:stringItemType string Term of construction portion of project. No authoritative reference available. false 23 3 kbr_LettersOfCreditSupportingConstructionPortionOfContract kbr false credit instant Letters of credit issued and outstanding as credit enhancement as required under the terms of the concession arrangement. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false true false false 89000000 89 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Letters of credit issued and outstanding as credit enhancement as required under the terms of the concession arrangement. No authoritative reference available. false 24 3 kbr_SuretyBondsSupportingConstructionPortionOfContract kbr false credit instant Bonds issued and outstanding as credit enhancement as required under the terms of the concession arrangement. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false true false false 15000000 15 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Bonds issued and outstanding as credit enhancement as required under the terms of the concession arrangement. No authoritative reference available. false 25 3 kbr_CommitmentToFundSubordinatedDebt kbr false credit instant Amount represents the enterprise's remaining commitment to fund subordinated debt to a privately financed project in the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 44000000 44 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount represents the enterprise's remaining commitment to fund subordinated debt to a privately financed project in the future. No authoritative reference available. false 26 3 kbr_NumberOfHeavyEquipmentTransporters kbr false na instant New heavy equipment transporters ("HETs") created to provide to the United Kingdom Ministry of Defense ("MOD") capable of... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false true false false 92 92 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:integerItemType integer New heavy equipment transporters ("HETs") created to provide to the United Kingdom Ministry of Defense ("MOD") capable of carrying a 72-ton Challenger II tank . No authoritative reference available. false 27 3 kbr_ChallengerTankTonnage kbr false na instant The tonnage of a Challenger II tank that each heavy equipment transporter ("HET") is capable of carrying. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false true false false 72 72 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:integerItemType integer The tonnage of a Challenger II tank that each heavy equipment transporter ("HET") is capable of carrying. No authoritative reference available. false 28 3 kbr_TotalCashOfJointVentureConsolidatedVie kbr false debit instant Cash and equivalents belonging to a variable interest entity, which mainly relate to advanced billings in connection with the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false true false false 95000000 95 true false false 26 false true false false 128000000 128 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Cash and equivalents belonging to a variable interest entity, which mainly relate to advanced billings in connection with the joint venture's obligations. No authoritative reference available. false 29 3 kbr_ExpectedCompletionDateOfProject kbr false na duration Expected completion date of project false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 2011 2011 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring Expected completion date of project No authoritative reference available. false 30 1 kbr_FasttraxLimitedProjectAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 31 2 kbr_YearAssetPurchaseWasCompleted kbr false na duration Year the asset purchase was completed. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 2004 2004 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring Year the asset purchase was completed. No authoritative reference available. false 32 2 kbr_ExpirationDateOfOperatingAndServiceContractsRelatedToAssetsPurchased kbr false na duration Expiration date of operating and service contracts related to assets purchased. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 2023 2023 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false us-types:durationStringItemType normalizedstring Expiration date of operating and service contracts related to assets purchased. No authoritative reference available. false 33 2 kbr_PercentageOfSubsidiaryOwnedByParentConsolidatedVie kbr false na instant Percentage of subsidiary owned by the parent entity in consolidated Variable Interest Entity. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 100 100 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:pureItemType pure Percentage of subsidiary owned by the parent entity in consolidated Variable Interest Entity. No authoritative reference available. false 34 2 us-gaap_VariableInterestEntityOwnershipPercentage us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 50 50 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false us-types:percentItemType pure Percentage of the VIE's voting interest owned by the registrant. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. No authoritative reference available. false 35 2 us-gaap_DebtInstrumentFaceAmount us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 84900000 84.9 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 false 36 2 kbr_AmountOfSeriesGuaranteedSecuredDebtReplacedWithEquityAndSubordinatedDebt kbr false credit instant Initial equity and subordinated debt funding the purchase of the joint venture assets. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 12200000 12.2 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Initial equity and subordinated debt funding the purchase of the joint venture assets. No authoritative reference available. false 37 2 kbr_YearShareholdersFundedCombinedEquityAndSubordinatedDebt kbr false na duration Year shareholders funded combined equity and subordinated debt. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 2005 2005 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring Year shareholders funded combined equity and subordinated debt. No authoritative reference available. false 38 2 kbr_TotalAmountOfDebtConsolidated kbr false credit instant Total amount of current and noncurrent non-recourse project-finance debt of a variable interest entity, which is defined as... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 101000000 101 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total amount of current and noncurrent non-recourse project-finance debt of a variable interest entity, which is defined as carrying value as of the balance sheet date of collateralized debt obligations of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary (with maturities initially due after one year or beyond the operating cycle, if longer) if any. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. No authoritative reference available. false 39 2 kbr_CurrentMaturitiesOfNonRecourseLongTermDebt kbr false credit instant Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year... false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 8000000 8 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer, of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. No authoritative reference available. false 40 2 kbr_NonRecourseLongTermDebt kbr false credit instant Carrying value as of the balance sheet date of collateralized debt obligations of a consolidated variable interest entity for... false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 93000000 93 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of collateralized debt obligations of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary (with maturities initially due after one year or beyond the operating cycle, if longer), excluding the current portion, if any. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. No authoritative reference available. false 41 2 kbr_ClassDebtInstrumentInterestRateStatedPercentage kbr false na instant Interest rate stated in the contractual debt agreement. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 3.5 3.5 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:pureItemType pure Interest rate stated in the contractual debt agreement. No authoritative reference available. false 42 2 kbr_ClassDebtInstrumentPrincipalOutstanding kbr false credit instant Amount of outstanding principal due under the debt instrument at the end of the reporting period false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 56000000 56.0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of outstanding principal due under the debt instrument at the end of the reporting period No authoritative reference available. false 43 2 kbr_ClassBDebtInstrumentInterestRateStatedPercentage kbr false na instant Interest rate stated in the contractual debt agreement. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 5.9 5.9 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:pureItemType pure Interest rate stated in the contractual debt agreement. No authoritative reference available. false 44 2 kbr_ClassBDebtInstrumentPrincipalOutstanding kbr false credit instant Amount of outstanding principal due under the debt instrument at the end of the reporting period false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 16700000 16.7 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of outstanding principal due under the debt instrument at the end of the reporting period No authoritative reference available. false 45 2 us-gaap_DebtInstrumentDateOfFirstRequiredPayment us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 March 2005 March 2005 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring Date that the debt agreement requires the first payment to be made, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 46 2 us-gaap_DebtInstrumentMaturityDate us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 2021-12-31 2021-12-31 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:dateItemType date Date when the debt instrument is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false 47 2 us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 11.25 11.25 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:pureItemType pure When presenting a range of interest rates, the lowest stated (contractual) rate for funds borrowed under the debt agreement as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 48 2 us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMaximum us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 16 16 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:pureItemType pure When presenting a range of interest rates, the highest stated (contractual) rate for funds borrowed under the debt agreement as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 49 2 kbr_SubordinatedNotesPayableMaturityDate kbr false na duration Date when the subordinated note payable is scheduled to be fully repaid, which may be presented in a variety of ways (year,... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 2025 2025 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:normalizedStringItemType normalizedstring Date when the subordinated note payable is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). No authoritative reference available. false 50 2 kbr_SubordinatedNotesPayableDateOfFirstRequiredPayment kbr false na duration Date that the subordinated debt agreement requires the first payment to be made, which may be presented in a variety of ways... false false false false false false false false false false false terselabel false 1 false false false false 0 0 March 2006 March 2006 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false us-types:dateStringItemType normalizedstring Date that the subordinated debt agreement requires the first payment to be made, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). No authoritative reference available. false 51 2 kbr_LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfCurrentYear kbr false credit instant Amount of long-term debt maturing in the remainder of the current year, which may include maturities of long-term debt,... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 3000000 3.0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing in the remainder of the current year, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. No authoritative reference available. false 52 2 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 6000000 6.0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing in year two following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b false 53 2 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 6000000 6.0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing in year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b false 54 2 kbr_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearThree kbr false credit instant Amount of long-term debt maturities after year three following the date of the latest balance sheet presented in the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 67000000 67.0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturities after year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. No authoritative reference available. false 55 2 kbr_CurrentAssetsIncreaseUponConsolidationOfVie kbr false debit instant The carrying amount of the variable interest entity's current assets recognized in the statement of financial position upon... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 26000000 26 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary The carrying amount of the variable interest entity's current assets recognized in the statement of financial position upon initial consolidation. No authoritative reference available. false 56 2 kbr_NoncurrentAssetsIncreaseUponConsolidationOfVie kbr false credit instant The carrying amount of the variable interest entity's noncurrent assets recognized in the statement of financial position... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 89000000 89 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary The carrying amount of the variable interest entity's noncurrent assets recognized in the statement of financial position upon initial consolidation. 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These assets are for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. No authoritative reference available. false 61 2 kbr_AccumulatedDepreciationOfNetPropertyPlantAndEquipmentAsCollateralForJvSeniorBonds kbr false credit instant The cumulative amount of depreciation, depletion and amortization, belonging to a consolidated variable interest entity that... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 true true false false 35000000 35 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false 26 false false false false 0 0 true false false 27 false false false false 0 0 true false false 28 false false false false 0 0 true false false 29 false false false false 0 0 true false false 30 false false false false 0 0 true false false 31 false false false false 0 0 true false false xbrli:monetaryItemType monetary The cumulative amount of depreciation, depletion and amortization, belonging to a consolidated variable interest entity that can be used only to settle obligations of the consolidated variable interest entity, which relates to property, plant and equipment, but not including land and has been recognized in the income statement. No authoritative reference available. false 31 58 false Millions UnKnown UnKnown false true XML 36 R33.xml IDEA: Committed and Restricted Cash (Details) 2.2.0.7 false Committed and Restricted Cash (Details) (USD $) 009050 - Disclosure - Committed and Restricted Cash (Details) true false In Millions false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 kbr_NotesToFinancialStatementsAbstract kbr false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 kbr_CashHeldByConsolidatedJointVentures kbr false debit instant Cash held by joint ventures that Enterprise consolidates for accounting purposes. Joint venture cash balances are limited to... false false false false false false false false false false false false 1 true true false false 267000000 267 false false false 2 true true false false 236000000 236 false false false xbrli:monetaryItemType monetary Cash held by joint ventures that Enterprise consolidates for accounting purposes. Joint venture cash balances are limited to joint venture activities and are not available for other projects, general cash needs, or distribution to Enterprise without approval of the board of directors of the respective joint ventures. No authoritative reference available. false 4 1 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 14000000 14 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. 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During the third quarter of 2007, we sold our 49% interest and other rights in BRC to Sonatrach for approximately $24 million resulting in a pre-tax gain of approximately $18 million which is included in &#822 0;Equity in earnings (losses) of unconsolidated affiliates&#8221;. As of June 30, 2010, we have not collected the remaining $18 million due from Sonatrach for the sale of our interest in BRC, which is included in &#8220;Accounts receivable.&#8221; In the fourth quarter of 2008, we filed for arbitration in an attempt to force collection.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Variable Interest Entities</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We account for variable inte rest entities (&#8220;VIEs&#8221;) in accordance with FASB ASC 810. As a result of the adoption of ASU 2009-17, Consolidations (Topic 810) &#8211; Improvements to Financial Reporting by Enterprises Involved with Variable Interest Entities, effective January 1, 2010, FASB ASC 810 requires the consolidation of VIEs in which a company has both the power to direct the activities of the VIE that most significantly impact the VIE&#8217;s economic performance and the obligation to absorb losses or the right to receive the benefits from the VIE that could potentially be significant to the VIE.&#160;&#160;If a reporting enterprise meets these conditions then it has a controlling financial interest and is the primary beneficiary of the VIE.&#160;&#160;We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&g t;<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We assess all newly created entities and those with which we become involved to determine whether such entities are VIEs and, if so, whether or not we are their primary beneficiary.&#160;&#160;Most of the entities we assess are incorporated or unincorporated joint ventures formed by us and our partner(s) for the purpose of executing a project or program for a customer, such as a governmental agency or a commercial enterprise, and are generally dissolved upon completion of the project or program.&#160;&#160;Many of our long-term energy-related construction projects in our Hydrocarbons business group are executed through such joint ventures.&#160;&#160;Typically, these joint ventures are funded by advances from the project owner, and accordingly, require little or no equity investment by the joint venture partners but may require subordinated financial support from the joint venture partners such as let ters of credit, performance and financial guarantees or obligations to fund losses incurred by the joint venture.&#160;&#160;Other joint ventures, such as privately financed initiatives in our Ventures business unit, generally require the partners to invest equity and take an ownership position in an entity that manages and operates an asset post construction.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As required by ASC 810-10, we perform a qualitative assessment to determine whether we are the primary beneficiary once an entity is identified as a VIE.&#160;&#160;A qualitative assessment begins with an understanding of the nature of the risks in the entity as well as the nature of the entity&#8217;s activities including terms of the contracts ent ered into by the entity, ownership interests issued by the entity and how they were marketed, and the parties involved in the design of the entity.&#160;&#160;We then identify all of the variable interests held by parties involved with the VIE including, among other things, equity investments, subordinated debt financing, letters of credit, and financial and performance guarantees, and significant, contracted service providers.&#160;&#160;Once we identify the variable interests, we determine those activities which are most significant to the economic performance of the entity and which variable interest holder has the power to direct those activities.&#160;&#160;Though infrequent, some of our assessments reveal no primary beneficiary because the power to direct the most significant activities that impact the economic performance is held equally by two or more variable interest holders who are required to provide their consent prior to the execution of their decisions.&#160;&#1 60;Most of the VIEs with which we are involved have relatively few variable interests and are primarily related to our equity investment, significant service contracts, and other subordinated financial support.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Unconsolidated VIEs</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following is a summary of the significant variable interest entities in which we have a significant variable interest, but we are not the primary beneficiary:</font> </div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">U.K. Road Projects.&#160;&#160;</font>We are involved in four privately financed projects, executed through joint ventures, to design, build, operate, and maintain roadways for certain government agencies in the United Kingdom.&#160;&#160;We have a 25% ownership interest in each of these joint ventures and account for them using the equity method of accounting.&#160;&#160;The joint ventures have obtained financing through third parties that is nonrecourse to the joint venture partners.&#160;&#160;These joint ventures are variable interest entities; however, we are not the primary beneficiary of these joint ventures.&#160;&#160;As of June 30, 2010, these joint ventures had total assets and liabilities of $1.5 billion each.&#160;&#160;As of December 31, 2009, these joint ventures had total assets of $1.7 billion and total liabilities of $1.6 billion.&#160;&#160;Our maximum exposure to loss was $31 million at June 30, 2010, which represents our investment in these ventures.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">Fermoy Road Project.&#160;&#160;</font>We participate in a privately financed project executed through certain joint ventures formed to design, build, operate, and maintain a toll road in southern Ireland.& amp;#160;&#160;The joint ventures were funded through debt and were formed with minimal equity.&#160;&#160;These joint ventures are variable interest entities; however, we are not the primary beneficiary of the joint ventures.&#160;&#160;We have up to a 25% ownership interest in the project&#8217;s joint ventures, and we are accounting for these interests using the equity method of accounting.&#160;&#160;As of June 30, 2010 and December 31, 2009, the joint ventures had combined total assets of $226 million and $271 million, and total liabilities of $252 million and $295 million, respectively. Our maximum exposure to loss was $2 million at June 30, 2010.</font></div><div style="DISPLAY: block; TEXT-INDENT: 9pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt">< ;/font><font style="DISPLAY: inline; FONT-STYLE: italic">Allenby &amp; Connaught Project.&#160;&#160;</font>In April 2006, Aspire Defence, a joint venture between us, Carillion Plc. and two financial investors, was awarded a privately financed project contract, the Allenby &amp; Connaught project, by the MoD to upgrade and provide a range of services to the British Army&#8217;s garrisons at Aldershot and around Salisbury Plain in the United Kingdom.&#160;&#160;In addition to a package of ongoing services to be delivered over 35 years, the project includes a nine-year construction program to improve soldiers&#8217; single living, technical and administrative accommodations, along with leisure and recreational facilities. Aspire Defence manages the existing properties and is responsible for design, refurbishment, construction and integration of new and modernized facilities.&#160;&#160;We indirectly own a 45% interest in Aspire Defence, the project company that is the holder of the 35-year concession contract.&#160;&#160;In addition, we own a 50% interest in each of two joint ventures that provide the construction and the related support services to Aspire Defence.&#160;&#160;Our performance through the construction phase is supported by $89 million in letters of credit and surety bonds totaling approximately $15 million as of June 30, 2010, both of which have been guaranteed by Halliburton.&#160;&#160;Furthermore, our financial and performance guarantees are joint and several, subject to certain limitations, with our joint venture partners.&#160;&#160;The project is funded through equity and subordinated debt provided by the project sponsors and the issuance of publicly held senior bonds which are nonrecourse to us.&#160;&#160;The entities we hold an interest in are variable interest entities; however, we are not the primary beneficiary of these entities.&#160;&#160;We account for our interests in each of the e ntities using the equity method of accounting.&#160;&#160;As of June 30, 2010, the aggregate total assets and total liabilities of the variable interest entities were both $2.9 billion.&#160;&#160;As of December 31, 2009, the aggregate total assets and total liabilities of the variable interest entities were both $3.0 billion.&#160;&#160;Our maximum exposure to project company losses as of June 30, 2010 was $68 million.&#160;&#160;Our maximum exposure to construction and operating joint venture losses is limited to the funding of any future losses incurred by those entities under their respective contracts with the project company.&#160;&#160;As of June 30, 2010, our assets and liabilities associated with our investment in this project, within our condensed consolidated balance sheet, were $50 million and $27 million, respectively.&#160;&#160;The $41 million difference between our recorded liabilities and aggregate maximum exposure to loss was primarily related to our $44 million remaining commitment to fund subordinated debt to the project in the future.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="MARGIN-LEFT: 18pt"></font><font style="DISPLAY: inline; FONT-STYLE: italic">EBIC Ammonia Project.</font>&#160;&#160;We have an investment in a development corporation that has an indirect interest in the Egypt Basic Industries Corporation (&#8220;EBIC&#8221;) ammonia plant project located in Egypt. We are performing the engineering, procurement and construction (&#8220;EPC&#8221;) work for the project and operations and maintenance services for the facility. We own 65% of this development corporation and consolidate it for financial reporting purposes. The development corporation owns a 25% ownership interest in a company that consol idates the ammonia plant which is considered a variable interest entity. The development corporation accounts for its investment in the company using the equity method of accounting. The variable interest entity is funded through debt and equity.&#160;&#160;Indebtedness of EBIC under its debt agreement is non-recourse to us.&#160;&#160;We are not the primary beneficiary of the variable interest entity.&#160;&#160;As of June 30, 2010, the variable interest entity had total assets of $618 million and total liabilities of $467 million.&#160;&#160;As of December 31, 2009, the variable interest entity had total assets of $598 million and total liabilities of $489 million.&#160;&#160;Our maximum exposure to loss related to our involvement with this project at June 30, 2010 was $52 million.&#160;&#160;As of June 30, 2010, our assets and liabilities associated with our investment in this project, within our condensed consolidated balance sheet, were $50 million and $10 million, respectively.&#160;&#160;The $42 million difference between our recorded liabilities and aggregate maximum exposure to loss was related to our investment balance and other receivables in the project as of June 30, 2010.</font></div><div style="DISPLAY: block; 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TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Consolidated VIEs</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div sty le="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following is a summary of the significant VIEs where we are the primary beneficiary:</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Fasttrax Limited Project.&#160;&#160;</font>In December 2001, the Fasttrax Joint Venture (the &#8220;JV&#8221;) was created to provide to the United Kingdom Ministry of Defense (&#8220;MOD&#8221;) a fleet of 92 new heavy equipment transporters (&#8220;HETs&#8221;) capable of carrying a 72-ton Challenger II tank.&#160;&#160;The JV owns, operates and maintains the HET fleet and provides heavy equipment transportation services to the British Army.&#160;&#160;The purchase of the assets was completed in 2004, and the operating and service contracts related to the assets extend through 2023.&#160;&#160;The JV&#8217;s entity structure includes a parent entity and its 100%-owned subsidiary, Fasttrax Ltd (the &#8220;SPV&#8221;).&#160;&#160;KBR and its partner own each 50% of the parent entity.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The JV&#8217;s purchase of the assets was funded through the issuance of several series guaranteed secured bonds totaling approximately &#163;84.9 million issued by the SPV including &#163;12.2 million which was replaced in 2005 when the shareholders funded combined equity and subordinated debt of approximately &#163;12.2 million.&#160;&#160;The bonds are guaranteed by Ambac Assurance U.K. Ltd under a policy that guarantees the schedule of principle and interest payments to the bond trustee in the event of non-payment by Fasttrax.&#160;&#160;The total amount of debt consolidated at June 30, 2010, was approximately $101 million of which $8 million was classified as &#8220;Current non-recourse project-finance debt of a variable interest entity&#8221; and $93 million was classified as &#8220;Noncurrent non-recourse project-finance debt of a variable interest entity&#8221; on KBR&#8217;s condensed consolidated balance sheet.</font></div><br /><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The guaranteed secured bonds were issued in two classes consisting of Cla ss A 3.5% Index Linked Bonds in the amount of &#163;56 million and Class B 5.9% Fixed Rate Bonds in the amount of &#163;16.7 million.&#160; Principal payments on both classes of bonds commenced in March 2005 and are due in semi-annual installments over the term of the bonds which end in 2021.&#160; Subordinated notes payable to our 50% partner initially bear interest at 11.25% increasing to 16% over the term of the note through 2025.&#160; Payments on the subordinated debt commenced in March 2006 and are due in semi-annual installments over the term of the note.&#160;</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The combined principal installments for both classes of bonds and subordinated notes, including inflation adjusted bond indexation, due for the years ended December 31, 2010, 2011 and 2012 and thereafter total approximately &#163;3 million, &#163;6 million, &#163;6 million and &#163;67 million, respectively.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Effective January 1, 2010, upon the adoption of the newly issued guidance in FASB ASC 810 &#8211; Consolidation, we determined that we are the primary beneficiary of this project entity because we control the activities that most significantly impact economic performance of the entity.&#160;&#160;&#160;This variable interest entity, in which we have a 50% ownership interest, was previously accounted for using the equity method of accounting because no party absorbed the majority of the expected losses which was the determ ining factor under the superceded standard.&#160;&#160;We have applied the requirements of FASB ASC 810 on a prospective basis from the date of adoption.&#160;&#160;Upon consolidation of this joint venture, consolidated current assets increased by $26 million primarily related to cash and equivalents, consolidated noncurrent assets increased by $89 million related to property, plant and equipment, consolidated current liabilities increased by $10 million primarily related to accounts payable, and noncurrent liabilities increased by $112 million related to the outstanding senior bonds and subordinated debt issued to finance the JV&#8217;s operations.&#160;&#160;No gain or loss was recognized by KBR upon consolidation of this VIE.&#160;&#160;As of June 30, 2010 and December 31, 2009, the joint venture had total assets of $100 million and $117 million, and total liabilities of $102 million and $124 million, respectively.&#160;&#160;Assets collateralizing the JV&#8 217;s senior bonds include cash and equivalents of $20 million and property, plant, and equipment of approximately $80 million, net of accumulated depreciation of $35 million as of June 30, 2010.&#160;&#160;The bonds of the SPV, being non-recourse to KBR, are shown on the face of our condensed consolidated balance sheet as &#8220;Non-recourse project-finance debt.&#8221;</font></div><div style="DISPLAY: block; 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We own 50% equity interest and determined that we a re the primary beneficiary of the joint venture which is consolidated for financial reporting purposes. At June 30, 2010 and December 31, 2009, the joint venture had $331 million and $387 million in total assets and $428 million and $482 million in total liabilities, respectively. There are no consolidated assets that collateralize the joint venture&#8217;s obligations. 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DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Hydrocarbons</font></div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="9%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">249</font></div></td><td val ign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; 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DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Services</font></div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISP LAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="9%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">286</font></div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; 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DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom" width="9%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">696</font></div></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="78%" align="left" ><div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td><td valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td><td valign="bottom" width="1%" align="left"><div style="TEXT- INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font>&#160;</div></td></tr><tr bgcolor="white"><td valign="bottom" width="78%" align="left"><div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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We offer a wide range of services through four business segments: Infrastructure, Government and Power (&#8220;IGP&#8221;), Hydrocarbons, Services and Ventures.&#160;&#16 0;See Note 4 for financial information about our reportable business segments.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules of the United States Securities and Exchange Commission (&#8220;SEC&#8221;) for interim financial statements and do not include all annual disclosures required by accounting principles generally accepted in the United States.&#160;&#160;These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2009 filed with the SEC.&#160;&#160;We belie ve that the presentation and disclosures herein are adequate to make the information not misleading, and the condensed consolidated financial statements reflect all normal adjustments that management considers necessary for a fair presentation of our consolidated results of operations, financial position and cash flows.&#160;&#160;Operating results for interim periods are not necessarily indicative of results to be expected for the full fiscal year 2010 or any other future periods.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The preparation of our condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and li abilities at the balance sheet dates and the reported amounts of revenue and costs during the reporting periods.&#160;&#160;Actual results could differ materially from those estimates.&#160;&#160;On an ongoing basis, we review our estimates based on information currently available, and changes in facts and circumstances may cause us to revise these estimates.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Our condensed consolidated financial statements include the accounts of majority-owned, controlled subsidiaries and variable interest entities where we are the primary beneficiary.&#160;&#160;The equity method is used to account for investments in affiliates in which we have the ability to exert significant influence over the affiliates&#8217 ; operating and financial policies.&#160;&#160;The cost method is used when we do not have the ability to exert significant influence.&#160;&#160;All material intercompany accounts and transactions are eliminated.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Effective January 1, 2010, we elected to change our annual goodwill impairment testing to the fourth quarter of every year based on carrying values of our reporting units as of October 1 from our previous method of using our reporting unit carrying values as of September 30.&#160;&#160;An annual goodwill impairment test date of October 1 better aligns with our annual budgetary process which is completed during the fourth quarter of each year.&#160;&#160;In addition, performing our an nual goodwill impairment test during the fourth quarter will allow for a more thorough consideration of the valuations of our reporting units subsequent to the completion of our annual budgetary process but prior to our financial year end reporting date.&#160;&#160;As a result of this accounting change, there are no required adjustments to any of the financial statement line items in the accompanying financial statements.</font></div> Note 1.&#160;&#160;Description of Business and Basis of PresentationKBR, Inc. and its subsidiaries (collectively, &#8220;KBR&#8221;) is a global engineering, false false false us-types:textBlockItemType textblock Describes the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 21 2 us-gaap_NetCashProvidedByUsedInOperatingActivities us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 432000000 432 false false false 2 false true false false -8000000 -8 false false false xbrli:monetaryItemType monetary The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 22 1 us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 23 2 us-gaap_PaymentsToAcquireProductiveAssets us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -19000000 -19 false false false 2 false true false false -16000000 -16 false false false xbrli:monetaryItemType monetary The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c false 24 2 us-gaap_PaymentsToAcquireEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -7000000 -7 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b false 25 2 us-gaap_PaymentsToAcquireIntangibleAssets us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -20000000 -20 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c false 26 2 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -10000000 -10 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 false 27 2 us-gaap_PaymentsForProceedsFromOtherInvestingActivities us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false 0 0 false false false 2 false true false false 3000000 3 false false false xbrli:monetaryItemType monetary The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 false 28 2 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -56000000 -56 false false false 2 false true false false -13000000 -13 false false false xbrli:monetaryItemType monetary The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 29 1 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 30 2 kbr_PaymentsToReacquireCommonStock kbr false na duration The cash outflow to reacquire common stock during the period. false false false false false false false false false false false terselabel false 1 false true false false -58000000 -58 false false false 2 false true false false -21000000 -21 false false false xbrli:monetaryItemType monetary The cash outflow to reacquire common stock during the period. No authoritative reference available. false 31 2 us-gaap_PaymentsOfDividendsCommonStock us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -16000000 -16 false false false 2 false true false false -16000000 -16 false false false xbrli:monetaryItemType monetary The cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a false 32 2 kbr_PaymentsOfDividendsToNoncontrollingInterestAndInvestmentProceedsFromNoncontollingInterestsNet kbr false credit duration The net amount of both the distributions of earnings to a noncontrolling entity by dividends, and the investment proceeds... false false false false false false false false false false true negated false 1 false true false false -30000000 -30 false false false 2 false true false false -9000000 -9 false false false xbrli:monetaryItemType monetary The net amount of both the distributions of earnings to a noncontrolling entity by dividends, and the investment proceeds received by the parent from the noncontrolling entity. No authoritative reference available. false 33 2 us-gaap_ProceedsFromIssuanceOfCommonStock us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1000000 1 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a false 34 2 us-gaap_RepaymentsOfLongTermDebt us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -4000000 -4 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b false 35 2 kbr_ReturnOfCashCollateralOnLettersOfCreditNet kbr false debit duration The net cash (paid) or returned for collateral required on letters of credit. false false false false false false false false false false false terselabel false 1 false true false false 24000000 24 false false false 2 false true false false -13000000 -13 false false false xbrli:monetaryItemType monetary The net cash (paid) or returned for collateral required on letters of credit. No authoritative reference available. false 36 2 us-gaap_NetCashProvidedByUsedInFinancingActivities us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -83000000 -83 false false false 2 false true false false -59000000 -59 false false false xbrli:monetaryItemType monetary The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 37 1 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false -21000000 -21 false false false 2 false true false false 12000000 12 false false false xbrli:monetaryItemType monetary The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 false 38 1 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 272000000 272 false false false 2 false true false false -68000000 -68 false false false xbrli:monetaryItemType monetary The net change between the beginning and ending balance of cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 39 1 kbr_CashIncreaseDueToConsolidationOfVariableInterestEntity kbr false debit duration Increase in cash and cash equivalents due to consolidation of a variable interest entity that can be used only to settle... false false false false false false false false false false false false 1 false true false false 22000000 22 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary Increase in cash and cash equivalents due to consolidation of a variable interest entity that can be used only to settle obligations of the consolidated variable interest entity. No authoritative reference available. false 40 1 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 941000000 941 false false false 2 false true false false 1145000000 1145 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 41 1 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 1235000000 1235 false false false 2 false true false false 1077000000 1077 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 42 1 kbr_NoncashOperatingActivitiesAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 43 2 kbr_NoncashChangeInOtherAssets kbr false na duration The noncash net change during the reporting period in other operating assets not otherwise defined in the taxonomy.... false false false false false false false false false false false terselabel false 1 false true false false 83000000 83 false false false 2 false true false false 322000000 322 false false false xbrli:monetaryItemType monetary The noncash net change during the reporting period in other operating assets not otherwise defined in the taxonomy. Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. No authoritative reference available. false 44 2 kbr_NoncashChangeInOtherLiabilities kbr false na duration The noncash net change during the reporting period in other operating obligations not otherwise defined in the taxonomy.... false false false false false false false false false false false terselabel false 1 false true false false -83000000 -83 false false false 2 false true false false -322000000 -322 false false false xbrli:monetaryItemType monetary The noncash net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. No authoritative reference available. false 45 1 kbr_NoncashInvestingActivitiesAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 46 2 kbr_NoncashPurchaseOfComputerSoftware kbr false debit instant The amount of computer software that an Entity acquired in a noncash transaction financed by the Entity's vendor. Noncash is... false false false false false false false false false false false terselabel false 1 false true false false -19000000 -19 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary The amount of computer software that an Entity acquired in a noncash transaction financed by the Entity's vendor. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. No authoritative reference available. false 47 1 kbr_NoncashFinancingActivitiesAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 48 2 us-gaap_DividendsCommonStock us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 true true false false 8000000 8 false false false 2 true true false false 8000000 8 false false false xbrli:monetaryItemType monetary Aggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 2 46 false Millions UnKnown UnKnown false true XML 42 R23.xml IDEA: Transactions with Former Parent and Other Related Party Transactions (Policies) 2.2.0.7 false Transactions with Former Parent and Other Related Party Transactions (Policies) 007140 - Disclosure - Transactions with Former Parent and Other Related Party Transactions (Policies) true false false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 2 0 kbr_NotesToFinancialStatementsAbstract kbr false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 kbr_RevenueRecognitionRelatedPartyGeneralPrinciples kbr false na duration Describes an entity's general related party revenue recognition principles. This discussion may summarize the entity's... false false false false false false false false false false false false 1 false false false false 0 0 <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We perform many of our projects through incorporated and unincorporated joint ventures. In addition to participating as a joint venture partner, we often provide engineering, procurement, construction, operations or maintenance services to the joint venture as a subcontractor. Where we provide services to a joint venture that we control and therefore consolidate for financial reporting purposes, we eliminate intercompany revenues and expenses on such transactions. In situations where we account for our interest in the joint venture under the equity method of accounting, we do not eliminate any portion of our revenues or expenses. We recognize the profit on our services provided to joint ventures that we consolidate and joint ventures that we record under the equity method of accounting primarily using the percentage-of-completion method. </font> We perform many of our projects through incorporated and unincorporated joint ventures. In addition to participating as a joint venture partner, we often false false false xbrli:stringItemType string Describes an entity's general related party revenue recognition principles. This discussion may summarize the entity's general revenue recognition principles and specific revenue recognition principles not otherwise specified in the taxonomy No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 43 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Expected completion date of project No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of letters of credit ("LOC") issued under the enterprise's Revolving Credit Facility. No authoritative reference available. The net change during the reporting period in the reserve for loss on uncompleted contracts. When the current estimates of total contract revenue and contract cost indicate a loss, a provision for the entire loss on the contract should be made. Provisions for losses should be made in the period in which they become evident under the percentage-of-completion method. No authoritative reference available. The lease may be terminated under a one-time option in March 2022 for all, or a portion, of the leased premises subject to a termination fee. No authoritative reference available. The amount of letters of credit that were issued under various facilities and are irrevocably and unconditionally guaranteed by the enterprise's former parent. No authoritative reference available. Amount represents the enterprise's claims to recover costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Year the asset purchase was completed. No authoritative reference available. Disclosure of the activities in stockholders' equity from the beginning of a period to the end of a period. No authoritative reference available. Effect on stockholders equity from consolidation of a variable interest entity ("VIE"). The enterprise consolidated the VIE as it was determined to be the primary beneficiary of this project entity since the enterprise controls the activities that most significantly impact economic performance of the project entity. No authoritative reference available. Reduction of project cost estimates resulting from making the determination that commercial agents clearly violated the terms of the contracts. No authoritative reference available. Bonds issued and outstanding as credit enhancement as required under the terms of the concession arrangement. No authoritative reference available. This element may be used to capture the disclosure pertaining to an entity's unapproved claims and change orders used in determining the profit or loss on contracts. No authoritative reference available. Describes an entity's accounting policy for revenue recognition for long-term construction-type contracts accounted for using the percentage-of-completion method. This should include the method or methods of measuring extent of progress toward completion. If the entity departs from using the percentage-of-completion method for a single contract or a group of contracts for which reasonably dependable estimates cannot be made, such a departure from the basic policy should be disclosed. The disclosure may also describe the accounting for significant changes in estimates. No authoritative reference available. No authoritative reference available. No authoritative reference available. SEC's civil enforcement settlement amount related to the enterprise's subsidiary's violation of the FCPA's antibribery, books-and-records, and internal-controls provisions. The enterprise recorded an obligation to the SEC in the amount of the settlement and a corresponding receivable from its former parent in the same amount. The civil penalty was paid by the former parent pursuant to the indemnification under the master separation agreement. No authoritative reference available. Total amount of current and noncurrent non-recourse project-finance debt of a variable interest entity, which is defined as carrying value as of the balance sheet date of collateralized debt obligations of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary (with maturities initially due after one year or beyond the operating cycle, if longer) if any. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying amount of the variable interest entity's noncurrent liabilities recognized in the statement of financial No authoritative reference available. New heavy equipment transporters ("HETs") created to provide to the United Kingdom Ministry of Defense ("MOD") capable of carrying a 72-ton Challenger II tank . No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of weighted average common shares outstanding, basic and diluted, an entity uses in calculating the earnings per share. No authoritative reference available. The charge against earnings in the period to increase loss contingency reserves regarding the Barracuda-Caratinga project matter, net of any adjustments to reduce previously estimated charges. No authoritative reference available. No authoritative reference available. No authoritative reference available. Liabilities due to billings on long term contracts that exceed the cost and income recorded under the percentage of completion contract accounting method, as well as the current portion, due within one year or one operating cycle, if longer, of aggregate prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that are to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future. No authoritative reference available. Year to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's settled civil enforcement action. No authoritative reference available. A percentage that is applied to the available award fee pool for each performance period based on the enterprise's evaluation of its performance judged in light of criteria set forth in the contract. No authoritative reference available. The net amount of both the distributions of earnings to a noncontrolling entity by dividends, and the investment proceeds received by the parent from the noncontrolling entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of outstanding principal due under the debt instrument at the end of the reporting period No authoritative reference available. Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed allowable by the enterprise's customer. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of locations where a subcontractor provided services. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying amount as of the balance sheet date of the remaining obligation to the DOJ related to the FCPA plea agreement payment, including the portion that will be indemnified by the enterprise's former parent which is expected to be paid within one year. No authoritative reference available. The cash outflow to reacquire common stock during the period. No authoritative reference available. Contractor costs that are potentially unallowable pending further review with customer. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying amount of the variable interest entity's noncurrent assets recognized in the statement of financial position upon initial consolidation. No authoritative reference available. Tangible assets that are held by a consolidated variable interest entity that can be used only to settle obligations of the consolidated variable interest entity. These assets are for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total amount of costs that the DCAA suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 recommends withholding the previously paid amounts or the DCAA may issue an advisory report to the administrative contracting officer. A withhold primarily represents contract administration adjustments including payments which were reduced because of subsequent events or actions. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of subsidiary owned by the parent entity in consolidated Variable Interest Entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Required minimum percentage of the subsidiary's voting interest owned by the registrant under the indemnification terms of the Master Separation Agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the estimated gross amount awarded to the entity or the entity's share of the amount awarded to its joint venture. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cumulative amount of depreciation, depletion and amortization, belonging to a consolidated variable interest entity that can be used only to settle obligations of the consolidated variable interest entity, which relates to property, plant and equipment, but not including land and has been recognized in the income statement. No authoritative reference available. Cumulative inception to date amount paid to the DOJ by the enterprise's former parent in accordance with the terms of the plea agreement reached with the DOJ related to the FCPA settlement agreement. No authoritative reference available. Amount of disallowed costs by us and our subcontractors in addition to the initial assessment on the DCAA Form 1 pertaining to the individual matter in discussion. A Form 1 is issued to recover any reimbursement of unallowable costs that has occurred. This notice is issued when agreement between cognizant contracting officer and the contractor is not reached concerning the allowable rates or costs. No authoritative reference available. Pertaining to the individual matter in discussion, amount of payments that the enterprise withheld from its subcontractors under the payment terms of those contracts in relation to the government withhold of payments to the enterprise associated with the DCAA's issuance of Form 1 Notice of Contract Costs Suspended and/or Disapproved. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying amount of the assets in the enterprise's statement of financial position that relate to the enterprise's variable interest in the unconsolidated variable interest entity. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the current portion carrying amount as of the balance sheet date of obligations due to former parent (due within one year or within the normal operating cycle if longer). No authoritative reference available. No authoritative reference available. No authoritative reference available. Total amount of unapproved claims on certain task orders that were also subject to Form 1 notices relating to certain DCAA audit issues. The enterprise believes such disputed costs will be resolved in our favor at which time the customer will be required to obligate funds from appropriations for the year in which resolution occurs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of contracts for offshore platforms, pipelines and related structures in the Bay of Campeche entered into 1997 and 1998. No authoritative reference available. The carrying amount as of the balance sheet date of the remaining indemnification receivable from the enterprise's former parent related to the FCPA plea agreement which is expected to be resolved within one year. No authoritative reference available. Number of denied motions to dismiss a case related to a litigation. No authoritative reference available. Agreed upon period of organizational probation, during which a monitor is retained to assess compliance with the plea agreement and evaluate the FCPA compliance program, with periodic reports to the DOJ. No authoritative reference available. Initial alleged damages related to a subcontractor's claims that the enterprise did not return or pay rent for many of the vehicles the enterprise had leased from the subcontractor. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of plea agreement reached with the DOJ, which called for the payment of a criminal penalty related to FCPA violations. The agreement resolves all criminal charges in the investigation into the conduct of the enterprise's subsidiary, including disclosed allegations of coordinated bidding. The enterprise recorded an obligation to the DOJ, of which 95% was indemnified by its former parent under the terms of the plea agreement made with the DOJ and the indemnity in the master separation agreement. No authoritative reference available. Revenue recognized during the period (derived from goods sold, services rendered, or other activities that constitute an entity's earning process) from consolidated subsidiaries or affiliates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Commitments to provide funds to privately financed projects, which are supported by letters of credit and will become due within one year. These commitments arose primarily during the early stages of these entities. No authoritative reference available. Portion of net income attributable to the enterprise that is allocable to nonvested shares that participate in dividends with common stocks. Nonvested stock cannot currently be sold because the individual to whom the shares were granted has not yet satisfied the vesting requirements necessary to earn the right to the shares. No authoritative reference available. No authoritative reference available. No authoritative reference available. The development corporation's ownership interest in the company that consolidates a VIE. No authoritative reference available. Reflects the estimated amount of loss from the Barracuda-Caratinga project matter as of the balance sheet date. Amount estimated and accrued as the minimum exposure, excluding interest, for replacement of bolts that failed during the warranty period and were not replaced No authoritative reference available. The carrying value of the offsetting receivable from former parent regarding enterprise's indemnification in the Barracuda-Caratinga project. Amount estimated and recorded as indemnification receivable, excluding interest, for replacement of bolts that failed during the warranty period and were not replaced. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum escalation over the lease term of annual base rent for the leased office space. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Quarterly installment payment due to the DOJ by the enterprise and the enterprise's former parent on the first day of each quarter related to the FCPA plea agreement. No authoritative reference available. Carrying value as of the balance sheet date of collateralized debt obligations of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary (with maturities initially due after one year or beyond the operating cycle, if longer), excluding the current portion, if any. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. No authoritative reference available. The useful life of finite-lived intangible technology licenses. This may be stated as a fixed number (for example, 25 years) for these assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of claim filed by a subcontractor under arbitration to recover payments that the enterprise withheld pending the resolution of Form 1 notices. No authoritative reference available. The portion of consolidated profit or loss for the period, net of income taxes and noncontrolling interests, which is attributable to the company. The profit or loss of the entity for the reporting period is calculated and presented in accordance with GAAP. No authoritative reference available. The amount of punitive damages the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. No authoritative reference available. Percentage of interest owned by an unrelated party in the joint venture that owns the lease property No authoritative reference available. Gain before tax representing the amount of arbitration award in excess of the book value of claim receivable. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total alleged damages related to a subcontractor claims that the enterprise did not return or pay rent for many of the vehicles the enterprise had leased from the subcontractor. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Interest rate stated in the contractual debt agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. Term of construction portion of project. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the entity's proportionate share for the period of the undistributed net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. No authoritative reference available. No authoritative reference available. No authoritative reference available. Annual contribution amount agreed upon with the trustee of one of our international plans during the first three years. No authoritative reference available. Describes the agreement containing restrictions with respect to withdrawal or usage on a specific cash or cash equivalent item. Includes cash related to contracts in progress held by our joint ventures that we consolidate for accounting purposes. The use of these cash balances is limited to joint venture activities and is not available for other projects, general cash needs, or distribution to us without approval of the board of directors of the respective joint ventures. Restrictions may include contracts entered into with others, or entity statements of intention with regard to particular deposits. No authoritative reference available. Lawsuits filed arising out of insurgent attacks on convoys that occurred in 2004 and were dismissed as non-justiciable under the Political Question Doctrine. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of ownership the enterprise has in a development corporation, which has minority interest in company that consolidates VIE. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Initial equity and subordinated debt funding the purchase of the joint venture assets. No authoritative reference available. This element represents the income or loss before income taxes attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations before taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. No authoritative reference available. Amount of long-term debt maturities after year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. No authoritative reference available. No authoritative reference available. No authoritative reference available. Letters of credit issued and outstanding as credit enhancement as required under the terms of the concession arrangement. No authoritative reference available. Cash held by joint ventures that Enterprise consolidates for accounting purposes. Joint venture cash balances are limited to joint venture activities and are not available for other projects, general cash needs, or distribution to Enterprise without approval of the board of directors of the respective joint ventures. No authoritative reference available. Total amount of payment demanded by the DCAA for disapproved costs. Demand letters are issued by the paying office or contracting officer of the enterprise's government contracts demanding payment of specified amounts by the contractor. The demand letter notifies the contractor that amounts not paid within 30 days of the demand letter shall bear interest. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of lawsuits which the enterprise were served in various states, alleging exposure to toxic materials resulting from the operation of burn pits in Iraq or Afghanistan in connection with services provided by the enterprise under a contract in Iraq. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount at the balance sheet date of long-lived, depreciable asset that is an addition or improvement to assets held under lease arrangement in the lessor's financial statements No authoritative reference available. Total collection or (repayment) advances from (to) unconsolidated affiliates with (A) an entity in which the company has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Also includes aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date which are usually due after one year (or one business cycle). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the following (A) an investment in which the reporting entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an investment in which the reporting entity shares control of the investment with another party or group. No authoritative reference available. Licensing fees, which is consideration the enterprise paid to the licensor for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, or trademark. No authoritative reference available. No authoritative reference available. No authoritative reference available. Payment of the SEC's civil enforcement settlement by the enterprise's former parent related to the enterprise's subsidiary's violation of the FCPA's antibribery, books-and-records, and internal-controls provisions. This payment by the enterprise's former parent was made pursuant to the indemnification under the master separation agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Duration of a rent-free period included in lease terms. No authoritative reference available. Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders. No authoritative reference available. No authoritative reference available. No authoritative reference available. A provision for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible, as well as a provision relating to a written agreement to receive money (at a specified future date(s) within one year from the reporting date (or the normal operating cycle, whichever is longer), consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible. No authoritative reference available. Amount represents the enterprise's appeal to recover costs that the DCAA suspended and subsequently withheld from remittances on contract billings related to Form 1 notices issued by the DCAA pertaining to the individual matter in discussion. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of interest owned by the enterprise in the joint venture that owns the leased property No authoritative reference available. Number of high-rise office buildings that the enterprise obtained lease amendments for. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable after one year (or the operating cycle, if longer). Represents noncurrent earned compensation under compensation arrangements that is not actually paid until a later date. No authoritative reference available. The losses included in earnings resulting from the sale or disposal of assets. No authoritative reference available. Amount represents the enterprise's remaining commitment to fund subordinated debt to a privately financed project in the future. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total estimated commercial agent fees included in estimated costs for various projects, related to commercial agents that the enterprise used on some of its large-scale international projects to assist in understanding customer needs, local content requirements, vendor selection criteria and processes and in communicating information from the enterprise regarding its services and pricing. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents cost and income of uncompleted contracts in excess of related billings. Amount to be billed within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts unbilled as of the balance sheet date. No authoritative reference available. The enterprise's percentage of beneficial ownership in its subsidary/investee. The enterprise's indemnity from its former parent under the master separation agreement is limited to its beneficial ownership percentage. No authoritative reference available. The enterprise's liability related to the plea agreement reached with the DOJ primarily related to the settlement of FCPA violations. The resulting charge is the net difference between the FCPA plea agreement obligation and indemnification receivable. No authoritative reference available. No authoritative reference available. No authoritative reference available. The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the international plans during the current fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The enterprise's equity ownership percentage range of joint ventures related to projects that are unconsolidated. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Includes disclosure of commitments and contingencies for government contracts. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of projects or contracts that have amounts in excess of the agreed contract price or not included in the original contract price that a contractor seeks to collect from customers or others for customer-caused delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. No authoritative reference available. The carrying amount of the variable interest entity's current assets recognized in the statement of financial position upon initial consolidation. No authoritative reference available. Cumulative inception to date payments made by the enterprise related to the DOJ FCPA plea agreement payment No authoritative reference available. The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate shall be the regular tax rate if there are alternative tax systems. No authoritative reference available. Adjustments to retained earnings pursuant to the tax sharing agreement with the former parent. No authoritative reference available. No authoritative reference available. No authoritative reference available. Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of actual damages and interest the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. No authoritative reference available. Number of joint ventures related to a project. No authoritative reference available. No authoritative reference available. No authoritative reference available. Penalties that the enterprise may be subject to if it does not meet milestone due dates and if claims are asserted and it was responsible for the delays. These generally relate to specified activities that must be met within a project by a set contractual date or achievement of a specified level of output or throughput of a plant the enterprise constructs No authoritative reference available. Commitments to provide funds to privately financed projects, which are supported by letters of credit. These commitments arose primarily during the early stages of these entities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Partial award rendered by arbitration panel to First Kuwaiti for repair costs and damages relating to vehicles. No authoritative reference available. No authoritative reference available. No authoritative reference available. Annual contribution amount agreed upon with the trustee of one of our international plans during the first three years. No authoritative reference available. Increase in cash and cash equivalents due to consolidation of a variable interest entity that can be used only to settle obligations of the consolidated variable interest entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Date that the subordinated debt agreement requires the first payment to be made, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). No authoritative reference available. Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed unallowable by the enterprise's customer. No authoritative reference available. Increase in noncontrolling interest balance from investment by noncontrolling interest holders. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the gross amount of the initial claim filed by the enterprise or its joint venture. No authoritative reference available. Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer, of a consolidated variable interest entity for which creditors (or beneficial interest holders) do not have recourse to the general credit of the primary beneficiary. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. No authoritative reference available. Disclosure of the components of accumulated other comprehensive income (loss). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. An escrow holdback is an escrow mechanism used in merger and acquisition transactions where a portion of the merger consideration is placed into escrow. Escrowed holdback was to secure working capital adjustments, indemnification obligations of the sellers, and other contingent obligations related to the operation of the business. No authoritative reference available. The carrying amount of the liabilities in the enterprise's statement of financial position that relate to the enterprise's variable interest in the unconsolidated variable interest entity. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying amount of the variable interest entity's current liabilities recognized in the statement of financial position upon initial consolidation. No authoritative reference available. The noncash net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. No authoritative reference available. The noncash net change during the reporting period in other operating assets not otherwise defined in the taxonomy. Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of award fee awarded to the enterprise by the customer. The amount of award fee is based on a subjective evaluation of the contractor's performance judged in light of criteria set forth in the contract. No authoritative reference available. No authoritative reference available. No authoritative reference available. The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No authoritative reference available. Term of contracted services portion of project. No authoritative reference available. The amount of letters of credit ("LOC") and financial guarantees outstanding from the enterprise's financial institutions guaranteeing that an enterprise's payment to contractors will be received on time and for the correct amount. In the event that the enterprise is unable to make payment on the purchase, the bank will be required to cover the full or remaining amount of the purchase. LOC's are often used in international transactions due to the nature of international dealings. No authoritative reference available. Cash and equivalents belonging to a variable interest entity, which mainly relate to advanced billings in connection with the joint venture's obligations. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the estimated gross amount of the award on the counterclaim against the enterprise. No authoritative reference available. Year-to-date installment payments paid to the DOJ by the enterprise's former parent in accordance with the terms of the plea agreement reached with the DOJ related to the FCPA settlement agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. Costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 recommends withholding the previously paid amounts or the DCAA may issue an advisory report to the administrative contracting officer. A withhold primarily represents contract administration adjustments including payments which were reduced because of subsequent events or actions. No authoritative reference available. The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the domestic plans during the current fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions No authoritative reference available. Month, day and year when the business acquisition agreement was executed. No authoritative reference available. The tonnage of a Challenger II tank that each heavy equipment transporter ("HET") is capable of carrying. No authoritative reference available. Interest rate stated in the contractual debt agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Award fee accrual rate is an estimate that is applied to the available award fee pool for each performance period based on the enterprise's evaluation of its performance judged in light of criteria set forth in the contract. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of contributions made by the employer to the domestic defined benefit pension plans. No authoritative reference available. The amount by which the estimate of total contract revenue is exceeded by the estimate of total contract costs, net of the amounts expended in excess of the estimated total contract revenue. May also include anticipated contract penalties. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). No authoritative reference available. No authoritative reference available. No authoritative reference available. Amounts in excess of the agreed contract price or not included in the original contract price that a contractor seeks to collect from customers or others for customer-caused delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. These claims will likely not be settled within one year. No authoritative reference available. The total amount of actual damages and interest as well as punitive damages the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. No authoritative reference available. Cumulative inception to date payments made by the enterprise's former parent related to the DOJ FCPA plea agreement payment and the SEC's settled civil enforcement action. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Costs that the Defense Contract Audit Agency (DCAA) suspended and withheld in addition to the initially-withheld amounts from remittances on contract billings from August 2009 until June 30, 2010 related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Portion of criminal penalty obligated to be paid by the enterprise's former parent under the terms of the plea agreement made with the DOJ and the indemnity in the master separation agreement. The enterprise recorded a receivable related to this indemnification. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Portion of net sales price from the sale of an equity method investment that has not been collected and is recorded in accounts receivable. No authoritative reference available. Total amount of disallowed costs by the enterprise and its subcontractors related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 is issued to recover any reimbursement of unallowable costs that has occurred. This notice is issued when agreement between cognizant contracting officer and the contractor is not reached concerning the allowable rates or costs. No authoritative reference available. Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE. Equity Method Investment represents disclosure of information related to equity method investments in common stock. The information which should be considered for disclosure includes: (a) the name of each investee or group of investments for which combined disclosure is appropria te, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Describes the form and magnitude of the claims made by the enterprise against a subcontractor's asserted claims. These claims may ultimately be determined due to the Government. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of long-term debt maturing in the remainder of the current year, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. No authoritative reference available. The amount of contributions made by the employer to the international defined benefit pension plans. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of the aggregate benefits expected to be paid during the current fiscal year through the next ten fiscal years (the aggregate amount of benefits expected to be paid from the current year through 10 after the date of the latest statement of financial position). No authoritative reference available. Labor cost absorption represents costs incurred by our central service labor and resource groups (above)/under the amounts charged to the operating segments. No authoritative reference available. The net cash (paid) or returned for collateral required on letters of credit. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of computer software that an Entity acquired in a noncash transaction financed by the Entity's vendor. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of outstanding principal due under the debt instrument at the end of the reporting period No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Expiration date of operating and service contracts related to assets purchased. No authoritative reference available. This element represents marketable securities measured at fair value on a recurring basis. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Gain after tax representing the amount of arbitration award in excess of the book value of claim receivable. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The enterprise's share of the recognition of loss related to an arbitration award in favor of the project owner. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Describes an entity's general related party revenue recognition principles. This discussion may summarize the entity's general revenue recognition principles and specific revenue recognition principles not otherwise specified in the taxonomy No authoritative reference available. Number of operating lease amendments. No authoritative reference available. Revenues, net of expenses recognized during the period, realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. No authoritative reference available. Year shareholders funded combined equity and subordinated debt. No authoritative reference available. This element represents the gross amount of the counterclaim against the enterprise. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Description of the basis of accounting used to prepare the financial statements (for example, U.S. Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The enterprise's share of the amount of costs incurred on unapproved change orders belonging to the unconsolidated subsidiary when it is probable that the cost will be recovered through a change in the contract price. No authoritative reference available. No authoritative reference available. No authoritative reference available. The customer's estimated percentage of total disapproved subcontract costs related to the private security costs based on its initial assessment on one subcontract. This assessment was based on communications with the subcontractor. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amounts in excess of the agreed contract price or not included in the original contract price that a contractor seeks to collect from customers or others for customer-caused delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price, or other causes of unanticipated additional costs. No authoritative reference available. Amount of letters of credit and financial guarantees outstanding, issued under uncommitted bank lines No authoritative reference available. Disputed amount to be settled via arbitration involving unpaid rents and damages on vehicles and lost vehicles. No authoritative reference available. Date when the subordinated note payable is scheduled to be fully repaid, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). No authoritative reference available. XML 44 R21.xml IDEA: Description of Business and Basis of Presentation (Policies) 2.2.0.7 false Description of Business and Basis of Presentation (Policies) 007010 - Disclosure - Description of Business and Basis of Presentation (Policies) true false false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ 2 0 kbr_NotesToFinancialStatementsAbstract kbr false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 kbr_BasisOfAccountingPolicyTextBlock kbr false na duration Description of the basis of accounting used to prepare the financial statements (for example, U.S. Generally Accepted... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules of the United States Securities and Exchange Commission (&#8220;SEC&#8221;) for interim financial statements and do not include all annual disclosures required by accounting principles generally accepted in the United States.&#160;&#160;These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2009 filed with the SEC.&#160;&#160;We believe that the presentation and disclosures herein are adequate to make the information not misleading, and the condensed consolidated financial statements reflect all normal adjustments that management considers necessary for a fair presentation of our consolidated results of operations, financial position and cash flows.&#160;&#160;Operating results for interim periods are not necessarily indicative of results to be expected for the full fiscal year 2010 or any other future periods.</font></div><div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The preparation of our condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the balance sheet dates and the reported amounts of revenue and costs during the reporting periods.&#160;&#160;Actual results could differ materially from those estimates.&#160;&#160;On an ongoing basis, we review our estimates based on information currently available, and changes in facts and circumstances may cause us to revise these estimates.</font></div> The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the rules of the United States Securities and false false false us-types:textBlockItemType textblock Description of the basis of accounting used to prepare the financial statements (for example, U.S. Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). 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Disclosure - United States Government Contract Work (Details) true false In Millions false false 1 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 2 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 3 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u003 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 5 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 6 false false u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 7 false false u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 8 GBP false false u004 Standard http://www.xbrl.org/2003/iso4217 GBP iso4217 0 £ false 9 false false u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 10 USD false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u002 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 11 USD true false false false All Dcaa Audit Issues [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_AllDcaaAuditIssuesMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Private Security [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_PrivateSecurityMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 13 USD true false false false Private Security [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_PrivateSecurityMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Private Security [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_PrivateSecurityMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 15 true false false false Private Security [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_PrivateSecurityMember kbr_DcaaAuditIssuesAxis explicitMember u001 Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 16 USD true false false false Container [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_ContainerMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 17 USD true false false false Container [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_ContainerMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 18 USD true false false false Dining Facilities [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_DiningFacilitiesMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 19 USD true false false false Construction Services [Member] kbr_DcaaAuditIssuesAxis xbrldi http://xbrl.org/2006/xbrldi kbr_ConstructionServicesMember kbr_DcaaAuditIssuesAxis explicitMember u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 4 2 kbr_AwardFeesAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 5 3 kbr_AwardFee kbr false credit duration Amount of award fee awarded to the enterprise by the customer. The amount of award fee is based on a subjective evaluation of... false false false false false false false false false false false terselabel false 1 true true false false 60000000 60 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of award fee awarded to the enterprise by the customer. The amount of award fee is based on a subjective evaluation of the contractor's performance judged in light of criteria set forth in the contract. No authoritative reference available. false 6 3 kbr_AwardFeePercentage kbr false na instant A percentage that is applied to the available award fee pool for each performance period based on the enterprise's evaluation... false false false false false false false false false false false terselabel false 1 false true false false 47 47 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure A percentage that is applied to the available award fee pool for each performance period based on the enterprise's evaluation of its performance judged in light of criteria set forth in the contract. No authoritative reference available. false 7 3 kbr_LogcapiiiAwardFeeAccrualRate kbr false na duration Award fee accrual rate is an estimate that is applied to the available award fee pool for each performance period based on... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false true false false 72 72 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure Award fee accrual rate is an estimate that is applied to the available award fee pool for each performance period based on the enterprise's evaluation of its performance judged in light of criteria set forth in the contract. No authoritative reference available. false 9 3 kbr_DcaaAuditIssuesLineItems kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 10 4 kbr_Form1AssessmentAndWithholdFromRemittance kbr false debit duration Costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 20000000 20 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 recommends withholding the previously paid amounts or the DCAA may issue an advisory report to the administrative contracting officer. A withhold primarily represents contract administration adjustments including payments which were reduced because of subsequent events or actions. No authoritative reference available. false 11 4 kbr_EstimatedPercentageOfCosts kbr false na instant The customer's estimated percentage of total disapproved subcontract costs related to the private security costs based on its... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 6 6 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:pureItemType pure The customer's estimated percentage of total disapproved subcontract costs related to the private security costs based on its initial assessment on one subcontract. This assessment was based on communications with the subcontractor. No authoritative reference available. false 12 4 kbr_Form1DisapprovalOfContractCostsAndInitialAssessment kbr false debit duration Amount of disallowed costs by us and our subcontractors in addition to the initial assessment on the DCAA Form 1 pertaining... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false true false false 83000000 83 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of disallowed costs by us and our subcontractors in addition to the initial assessment on the DCAA Form 1 pertaining to the individual matter in discussion. A Form 1 is issued to recover any reimbursement of unallowable costs that has occurred. This notice is issued when agreement between cognizant contracting officer and the contractor is not reached concerning the allowable rates or costs. No authoritative reference available. false 13 4 kbr_Form1WithholdFromRemittanceAndInitialWithholdAmount kbr false debit instant Costs that the Defense Contract Audit Agency (DCAA) suspended and withheld in addition to the initially-withheld amounts from... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 24000000 24 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Costs that the Defense Contract Audit Agency (DCAA) suspended and withheld in addition to the initially-withheld amounts from remittances on contract billings from August 2009 until June 30, 2010 related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. No authoritative reference available. false 14 4 kbr_Form1TotalWitholdsFromPaymentsOnRemittances kbr false debit instant Total amount of costs that the DCAA suspended and subsequently withheld from remittances on contract billings related to a... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 165000000 165 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 44000000 44 true false false 15 false false false false 0 0 true false false 16 false true false false 30000000 30 true false false 17 false false false false 0 0 true false false 18 false true false false 77000000 77 true false false 19 false true false false 10000000 10 true false false xbrli:monetaryItemType monetary Total amount of costs that the DCAA suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 recommends withholding the previously paid amounts or the DCAA may issue an advisory report to the administrative contracting officer. A withhold primarily represents contract administration adjustments including payments which were reduced because of subsequent events or actions. No authoritative reference available. false 15 4 kbr_Form1NoticeOfContractCostsSuspendedAndOrDisapproved kbr false debit instant Total amount of disallowed costs by the enterprise and its subcontractors related to a Form 1 notice issued by the DCAA... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 356000000 356 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 103000000 103 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false true false false 187000000 187 true false false 19 false true false false 28000000 28 true false false xbrli:monetaryItemType monetary Total amount of disallowed costs by the enterprise and its subcontractors related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. A Form 1 is issued to recover any reimbursement of unallowable costs that has occurred. This notice is issued when agreement between cognizant contracting officer and the contractor is not reached concerning the allowable rates or costs. No authoritative reference available. false 16 4 kbr_AmountAttemptingToRecoverCostsDeemedAllowable kbr false debit instant Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed allowable by the enterprise's... false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 7000000 7 true false false xbrli:monetaryItemType monetary Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed allowable by the enterprise's customer. No authoritative reference available. false 17 4 kbr_AmountAttemptingToRecoverCostsDeemedUnallowable kbr false na instant Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed unallowable by the enterprise's... false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 less than 1 million less than 1 million true false false xbrli:stringItemType string Contractor costs that are potentially unallowable costs under Form 1 notices that were deemed unallowable by the enterprise's customer. No authoritative reference available. false 18 4 kbr_AmountAttemptingToRecoverPotentiallyUnallowableCostsNotSettled kbr false debit instant Contractor costs that are potentially unallowable pending further review with customer. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false true false false 20000000 20 true false false xbrli:monetaryItemType monetary Contractor costs that are potentially unallowable pending further review with customer. No authoritative reference available. false 19 4 kbr_ClaimToRecoverForm1InitialAssessmentAndWitholdFromRemittances kbr false debit instant Amount represents the enterprise's claims to recover costs that the DCAA initially suspended and subsequently withheld from... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 20000000 20 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false true false false 57000000 57 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount represents the enterprise's claims to recover costs that the DCAA initially suspended and subsequently withheld from remittances on contract billings related to a Form 1 notice issued by the DCAA pertaining to the individual matter in discussion. No authoritative reference available. false 20 4 kbr_AppealToRecoverDcaaForm1WithholdFromRemittancesOnContractBillingsRelatedToPrivateSecurityMatter kbr false debit duration Amount represents the enterprise's appeal to recover costs that the DCAA suspended and subsequently withheld from remittances... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 44000000 44 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount represents the enterprise's appeal to recover costs that the DCAA suspended and subsequently withheld from remittances on contract billings related to Form 1 notices issued by the DCAA pertaining to the individual matter in discussion. No authoritative reference available. false 21 4 kbr_AmountWithheldFromSubcontractorsRelatedToContainers kbr false debit instant Pertaining to the individual matter in discussion, amount of payments that the enterprise withheld from its subcontractors... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 124000000 124 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 28000000 28 true false false 17 false false false false 0 0 true false false 18 false true false false 87000000 87 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Pertaining to the individual matter in discussion, amount of payments that the enterprise withheld from its subcontractors under the payment terms of those contracts in relation to the government withhold of payments to the enterprise associated with the DCAA's issuance of Form 1 Notice of Contract Costs Suspended and/or Disapproved. No authoritative reference available. false 22 4 kbr_AmountAttemptingToRecoverBySubcontractorsFromEnterprise kbr false credit instant The amount of claim filed by a subcontractor under arbitration to recover payments that the enterprise withheld pending the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false true false false 35000000 35 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of claim filed by a subcontractor under arbitration to recover payments that the enterprise withheld pending the resolution of Form 1 notices. No authoritative reference available. false 23 4 kbr_AmountAttemptingToRecoverFromSubcontractors kbr false debit instant Describes the form and magnitude of the claims made by the enterprise against a subcontractor's asserted claims. These claims... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 51000000 51 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 51000000 51 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Describes the form and magnitude of the claims made by the enterprise against a subcontractor's asserted claims. These claims may ultimately be determined due to the Government. No authoritative reference available. false 24 4 kbr_TotalAmountOfPaymentDemandedByDcaaInDemandLettersIssuedForDisapprovedCostsRelatedToDcaaForm1Issued kbr false debit instant Total amount of payment demanded by the DCAA for disapproved costs. Demand letters are issued by the paying office or... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false true false false 114000000 114 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total amount of payment demanded by the DCAA for disapproved costs. Demand letters are issued by the paying office or contracting officer of the enterprise's government contracts demanding payment of specified amounts by the contractor. The demand letter notifies the contractor that amounts not paid within 30 days of the demand letter shall bear interest. No authoritative reference available. false 25 2 kbr_FirstKuwaitiTradingCompanyArbitrationAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 26 3 kbr_InitialClaimBySubcontractorRelatedToLeasedVehicles kbr false debit duration Initial alleged damages related to a subcontractor's claims that the enterprise did not return or pay rent for many of the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 39000000 39 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Initial alleged damages related to a subcontractor's claims that the enterprise did not return or pay rent for many of the vehicles the enterprise had leased from the subcontractor. No authoritative reference available. false 27 3 kbr_AmountAttemptingToRecoverFromSubcontractors kbr false debit instant Describes the form and magnitude of the claims made by the enterprise against a subcontractor's asserted claims. These claims... false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 51000000 51 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false true false false 51000000 51 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Describes the form and magnitude of the claims made by the enterprise against a subcontractor's asserted claims. These claims may ultimately be determined due to the Government. No authoritative reference available. false 28 3 kbr_TotalClaimBySubcontractorRelatedToLeasedVehicles kbr false debit instant Total alleged damages related to a subcontractor claims that the enterprise did not return or pay rent for many of the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 133000000 133 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total alleged damages related to a subcontractor claims that the enterprise did not return or pay rent for many of the vehicles the enterprise had leased from the subcontractor. No authoritative reference available. false 29 3 kbr_ArbitrationClaimAmount kbr false debit duration Disputed amount to be settled via arbitration involving unpaid rents and damages on vehicles and lost vehicles. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false true false false 65000000 65 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Disputed amount to be settled via arbitration involving unpaid rents and damages on vehicles and lost vehicles. No authoritative reference available. false 30 3 kbr_PartialAwardRegardingVehiclesOfFirstKuwaitiTradingCompanyMatter kbr false debit duration Partial award rendered by arbitration panel to First Kuwaiti for repair costs and damages relating to vehicles. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 6000000 6 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Partial award rendered by arbitration panel to First Kuwaiti for repair costs and damages relating to vehicles. No authoritative reference available. false 31 2 kbr_PaulMorellIncAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 32 3 kbr_NumberOfLocationsProvidedService kbr false na duration Number of locations where a subcontractor provided services. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false true false false 6 6 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:integerItemType integer Number of locations where a subcontractor provided services. No authoritative reference available. false 33 3 kbr_DamagesAndInterestRelatedToLawsuitJudgementInFavorOfTes kbr false debit duration The amount of actual damages and interest the U.S. Federal Court awarded in favor of the subcontractor related to a... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false 15000000 15 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of actual damages and interest the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. No authoritative reference available. false 34 3 kbr_PunitiveDamagesRelatedToLawsuitJudgementInFavorOfTes kbr false debit duration The amount of punitive damages the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false 4000000 4 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of punitive damages the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. No authoritative reference available. false 35 3 kbr_TotalDamagesRelatedToLawsuitJudgementInFavorOfTes kbr false debit instant The total amount of actual damages and interest as well as punitive damages the U.S. Federal Court awarded in favor of the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 19000000 19 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary The total amount of actual damages and interest as well as punitive damages the U.S. Federal Court awarded in favor of the subcontractor related to a litigation matter that the enterprise recorded as a liability. No authoritative reference available. false 36 2 kbr_BurnPitLitigationAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 37 3 kbr_NumberOfLawsuitsBurnPit kbr false na instant Number of lawsuits which the enterprise were served in various states, alleging exposure to toxic materials resulting from... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 40 40 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:normalizedStringItemType normalizedstring Number of lawsuits which the enterprise were served in various states, alleging exposure to toxic materials resulting from the operation of burn pits in Iraq or Afghanistan in connection with services provided by the enterprise under a contract in Iraq. No authoritative reference available. false 38 2 kbr_ConvoyAmbushAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 39 3 kbr_AdditionalSuitsFiledThatWereAlsoDismissed kbr false na instant Lawsuits filed arising out of insurgent attacks on convoys that occurred in 2004 and were dismissed as non-justiciable under... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 three three false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string Lawsuits filed arising out of insurgent attacks on convoys that occurred in 2004 and were dismissed as non-justiciable under the Political Question Doctrine. No authoritative reference available. false 40 3 kbr_NumberOfDeniedMotionsToDismissCase kbr false na instant Number of denied motions to dismiss a case related to a litigation. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false true false false 2 2 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:integerItemType integer Number of denied motions to dismiss a case related to a litigation. No authoritative reference available. false 41 2 kbr_ClaimsAbstract kbr false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 42 3 us-gaap_ContractsReceivableClaimsAndUncertainAmounts us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false 101000000 101 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false true false false 113000000 113 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total amounts included within current and noncurrent receivables, billed or unbilled, under long-term contracts, which represent claims or other similar items subject to uncertainty concerning their determination or ultimate realization. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph c(3) -Article 5 false 43 3 kbr_AmountOfUnapprovedClaimsInAccountsReceivableRelatedToDeobligationOfFunding kbr false debit instant Total amount of unapproved claims on certain task orders that were also subject to Form 1 notices relating to certain DCAA... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 true true false false 59000000 59 false false false 5 false false false false 0 0 false false false 6 false false false false 0 0 false false false 7 false false false false 0 0 false false false 8 false false false false 0 0 false false false 9 false false false false 0 0 false false false 10 false false false false 0 0 false false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total amount of unapproved claims on certain task orders that were also subject to Form 1 notices relating to certain DCAA audit issues. The enterprise believes such disputed costs will be resolved in our favor at which time the customer will be required to obligate funds from appropriations for the year in which resolution occurs. 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It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 true 10 3 us-gaap_DeferredTaxAssetsNetCurrent us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 216000000 216 false false false 2 false true false false 192000000 192 false false false xbrli:monetaryItemType monetary The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating los s carryforward should be presented as a reduction of the related deferred tax asset. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 false 14 2 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 696000000 696 false false false 2 false true false false 691000000 691 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. 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A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 false 18 2 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 320000000 320 false false false 2 false true false false 321000000 321 false false false xbrli:monetaryItemType monetary Amount included in cost of uncompleted contracts in excess of related billings, or unbilled accounts receivable, which is expected to be collected after one year from the date of the balance sheet. 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No authoritative reference available. false 25 3 kbr_AdvanceBillingsOnUncompletedContracts kbr false credit instant Liabilities due to billings on long term contracts that exceed the cost and income recorded under the percentage of... false false false false false false false false false false false terselabel false 1 false true false false 621000000 621 false false false 2 false true false false 407000000 407 false false false xbrli:monetaryItemType monetary Liabilities due to billings on long term contracts that exceed the cost and income recorded under the percentage of completion contract accounting method, as well as the current portion, due within one year or one operating cycle, if longer, of aggregate prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that are to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 false 35 2 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 78000000 78 false false false 2 false true false false 43000000 43 false false false xbrli:monetaryItemType monetary The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 6, 7, 8 false 36 2 us-gaap_DeferredTaxLiabilitiesNoncurrent us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 116000000 116 false false false 2 false true false false 122000000 122 false false false xbrli:monetaryItemType monetary Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 false 37 2 us-gaap_Liabilities us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 3263000000 3263 false false false 2 false true false false 3031000000 3031 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 38 2 us-gaap_StockholdersEquityAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 39 3 us-gaap_PreferredStockValue us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 0 0 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary Dollar value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 40 3 us-gaap_CommonStockValue us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 0 0 false false false 2 false true false false 0 0 false false false xbrli:monetaryItemType monetary Dollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 41 3 us-gaap_AdditionalPaidInCapital us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 2104000000 2104 false false false 2 false true false false 2103000000 2103 false false false xbrli:monetaryItemType monetary Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 42 3 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false -439000000 -439 false false false 2 false true false false -444000000 -444 false false false xbrli:monetaryItemType monetary Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 43 3 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 998000000 998 false false false 2 false true false false 854000000 854 false false false xbrli:monetaryItemType monetary The cumulative amount of the reporting entity's undistributed earnings or deficit. 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Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 false 45 3 us-gaap_StockholdersEquity us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2382000000 2382 false false false 2 false true false false 2288000000 2288 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true 46 3 us-gaap_MinorityInterest us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 2000000 2 false false false 2 false true false false 8000000 8 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A false 47 3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2384000000 2384 false false false 2 false true false false 2296000000 2296 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. 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The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 false 7 2 us-gaap_DividendsCommonStockCash us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false -8000000 -8 false false false 3 false true false false -8000000 -8 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Common stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 8 2 kbr_AdjustmentsPursuantToTaxSharingAgreementWithFormerParent kbr false credit duration Adjustments to retained earnings pursuant to the tax sharing agreement with the former parent. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false -8000000 -8 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Adjustments to retained earnings pursuant to the tax sharing agreement with the former parent. No authoritative reference available. false 9 2 kbr_PaymentsToReacquireCommonStock kbr false na duration The cash outflow to reacquire common stock during the period. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false true false false -58000000 -58 false false false 3 false true false false -21000000 -21 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow to reacquire common stock during the period. No authoritative reference available. false 10 2 us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 2000000 2 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false 11 2 us-gaap_PaymentsOfDividendsMinorityInterest us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false -30000000 -30 false false false 3 false true false false -21000000 -21 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow for the return on capital for noncontrolled interest in the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a false 12 2 kbr_InvestmentsByNoncontrollingInterests kbr false debit duration Increase in noncontrolling interest balance from investment by noncontrolling interest holders. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 12000000 12 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Increase in noncontrolling interest balance from investment by noncontrolling interest holders. No authoritative reference available. false 13 2 kbr_ConsolidationOfOtherEntity kbr false debit duration Effect on stockholders equity from consolidation of a variable interest entity ("VIE"). The enterprise consolidated the VIE... false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false -4000000 -4 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Effect on stockholders equity from consolidation of a variable interest entity ("VIE"). The enterprise consolidated the VIE as it was determined to be the primary beneficiary of this project entity since the enterprise controls the activities that most significantly impact economic performance of the project entity. No authoritative reference available. false 14 2 us-gaap_ComprehensiveIncomeNoteAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 15 2 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 122000000 122 false false false 2 false true false false 181000000 181 false false false 3 false true false false 178000000 178 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 26 false 18 2 us-gaap_OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 3000000 3 false false false 2 false true false false 6000000 6 false false false 3 false true false false 10000000 10 false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's increase (decrease) in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. 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A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. 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It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. 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The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. 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Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 26 false 26 2 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false -439000000 -439 false false false 2 false true false false -439000000 -439 false false false 3 false false false false 0 0 false false false 4 false true false false -444000000 -444 false false false xbrli:monetaryItemType monetary Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. 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A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. 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A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. 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