Acquisitions, Dispositions and Other Transactions Acquisitions, Dispositions and Other Transactions (Details) $ / shares in Units, $ in Millions | Sep. 16, 2016USD ($) | Jul. 01, 2016USD ($) | Jan. 11, 2016USD ($)companies | Sep. 30, 2016USD ($)$ / shares | Sep. 30, 2015USD ($)$ / shares | Sep. 30, 2016USD ($)$ / shares | Sep. 30, 2015USD ($)$ / shares | Dec. 31, 2015USD ($) |
Business Acquisition [Line Items] | | | | | | | | |
Payments to Acquire Businesses, Net of Cash Acquired | | | | | | $ 911 | $ 0 | |
General and Administrative Expense | | | | $ 43 | $ 38 | 111 | 119 | |
Goodwill | | | | 953 | | 953 | | $ 324 |
HTSI [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Acquisition, Percentage of Voting Interests Acquired | 100.00% | | | | | | | |
Business Combination, Reason for Business Combination | HTSI provides an array of mission-critical services and customized solutions throughout the world, primarily to U.S. government agencies. This acquisition provides KBR with complete lifecycle service capabilities, including high-end technical engineering and mission support, cyber security and logistics and equipment maintenance within our GS business segment. | | | | | | | |
Payments to Acquire Businesses, Gross | $ 300 | | | | | | | |
Working capital adjustments | (25) | | | | | | | |
Payments to Acquire Businesses, Net of Cash Acquired | $ 275 | | | | | | | |
Business Combination, Goodwill Recognized, Description | We recognized goodwill of $124 million arising from the acquisition, which relates primarily to growth opportunities based on a broader service offering of the combined operations, including HTSI's specialized technical services and KBR's logistical expertise as well as expected cost synergies. | | | | | | | |
Business Acquisition, Goodwill, Expected Tax Deductible Amount | | | | 110 | | 110 | | |
General and Administrative Expense | | | | | | 7 | | |
Business Combination, Consideration Transferred | $ 275 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 5 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | 7 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | 127 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent | 8 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets | 212 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable | 23 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | 33 | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | $ 61 | | | | | | | |
Finite-Lived Intangible Asset, Useful Life | 20 years | | | | | | | |
Business Combination, Pro Forma Information, Disclosure Impracticable | Due to the timing of the HTSI acquisition in September 2016 and the incomplete nature of the initial purchase accounting for the acquired net assets of HTSI, we have omitted certain disclosures for supplemental pro forma financial information. We intend to provide these disclosures in future filings. | | | | | | | |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual | | | | 21 | | 21 | | |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | | | | 2 | | 2 | | |
HTSI [Member] | Customer-Related Intangible Assets [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets | $ 63 | | | | | | | |
HTSI [Member] | Order or Production Backlog [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | 7 | | | | | | | |
HTSI [Member] | Trade Accounts Receivable [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | 29 | | | | | | | |
HTSI [Member] | CIE [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | 93 | | | | | | | |
HTSI [Member] | BIE [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | 5 | | | | | | | |
HTSI [Member] | Government Services [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Goodwill | $ 124 | | | | | | | |
Wyle [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Acquisition, Percentage of Voting Interests Acquired | | 100.00% | | | | | | |
Business Combination, Reason for Business Combination | | Wyle delivers an array of custom solutions for customers in the U.S. Department of Defense, NASA and other federal agencies. Wyle's expertise includes systems and sustainment engineering, program and acquisition management, life science research, space medical operations, information technology and the testing and evaluation of aircraft, advanced systems and networks. The acquisition will combine KBR's strengths in international, large-scale government logistics and support operations with Wyle's specialized technical services, largely focused in the contiguous U.S. | | | | | | |
Payments to Acquire Businesses, Gross | | $ 600 | | | | | | |
Other Payments to Acquire Businesses | | 23 | | | | | | |
Payments to Acquire Businesses, Net of Cash Acquired | | 623 | | | | | | |
Proceeds from (Repayments of) Secured Debt | | $ 400 | | | | | | |
Business Combination, Goodwill Recognized, Description | | We recognized goodwill of $484 million arising from the acquisition, which relates primarily to growth opportunities based on a broader service offering of the combined operations, including Wyle's differentiated technical capabilities and KBR's international program management and logistics expertise. Additionally, goodwill relates to the existence of Wyle's skilled employee base and other expected synergies of the combined operations. | | | | | | |
Business Acquisition, Goodwill, Expected Tax Deductible Amount | | | | 107 | | 107 | | |
General and Administrative Expense | | | | | | 3 | | |
Business Combination, Consideration Transferred | | $ 623 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | | 10 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | | 4 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | | 10 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | | 159 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets | | 310 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable | | 59 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | | 47 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | | 106 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities | | 53 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | | 12 | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | | $ 171 | | | | | | |
Finite-Lived Intangible Asset, Useful Life | | 20 years | | | | | | |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual | | | | 177 | | 177 | | |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | | | | 12 | | 12 | | |
Business Acquisition, Pro Forma Information, Description | | The following supplemental pro forma results of operations assume that Wyle had been acquired as of January 1, 2015. The supplemental pro forma financial information was prepared based on the historical financial information of Wyle and has been adjusted to give effect to pro forma adjustments that are both directly attributable to the transaction and factually supportable. The pro forma amounts reflect certain adjustments to amortization expense and interest expense associated with the portion of the purchase price funded by a $400 million advance on our Credit Agreement. The pro forma amounts also reflect adjustments to the 2016 results to exclude acquisition related costs as they are nonrecurring and directly attributable to the transaction. | | | | | | |
Business Acquisition, Pro Forma Revenue | | | | 1,072 | 1,425 | 3,508 | 4,680 | |
Business Acquisition, Pro Forma Net Income (Loss) | | | | $ (62) | $ 60 | $ 37 | $ 180 | |
Business Acquisition, Pro Forma Earnings Per Share, Diluted | $ / shares | | | | $ (0.43) | $ 0.42 | $ 0.26 | $ 1.25 | |
Wyle [Member] | Customer-Related Intangible Assets [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets | | $ 82 | | | | | | |
Wyle [Member] | Order or Production Backlog [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | | 11 | | | | | | |
Wyle [Member] | Trade Accounts Receivable [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | | 47 | | | | | | |
Wyle [Member] | CIE [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | | 98 | | | | | | |
Wyle [Member] | Government Services [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Goodwill | | 484 | | | | | | |
Chematur Subsidiaries [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Number of Businesses Acquired | companies | | | 3 | | | | | |
Business Acquisition, Percentage of Voting Interests Acquired | | | 100.00% | | | | | |
Business Combination, Reason for Business Combination | | | Plinke specializes in proprietary technology and specialist equipment for the purification and concentration of inorganic acids used or produced in hydrocarbon processing facilities. Weatherly provides nitric acid and ammonium nitrate proprietary technologies and services to the fertilizer market. Ecoplanning offers proprietary evaporation and crystallization technologies and specialist equipment for weak acid and base solutions. As a result of this acquisition, we can expand our technology and consulting solutions into new markets while leveraging KBR's global sales and EPC capabilities. | | | | | |
Payments to Acquire Businesses, Gross | | | $ 25 | | | | | |
Payments to Acquire Businesses, Net of Cash Acquired | | | 23 | | | | | |
Cash Acquired from Acquisition | | | 3 | | | | | |
Escrow Deposit | | | $ 5 | | | | | |
Business Combination, Goodwill Recognized, Description | | | We recognized goodwill of $22 million arising from the acquisition, which relates primarily to future growth opportunities to extend the acquired technologies outside North America to new customers and in revamping units of the existing customer base globally. | | | | | |
Business Acquisition, Goodwill, Expected Tax Deductible Amount | | | | $ 0 | | $ 0 | | |
General and Administrative Expense | | | | | | 1 | | |
Business Combination, Consideration Transferred | | | $ 25 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | | | 2 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | | | 8 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets | | | 23 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets | | | 1 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets | | | 43 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable | | | 2 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | | | 8 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | | | 23 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities | | | 11 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | | | 6 | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | | | $ 40 | | | | | |
Finite-Lived Intangible Asset, Useful Life | | | 20 years | | | | | |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual | | | | 4 | | 18 | | |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | | | | | | $ 0 | | |
Chematur Subsidiaries [Member] | Technology-Based Intangible Assets [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | | | $ 10 | | | | | |
Chematur Subsidiaries [Member] | Customer-Related Intangible Assets [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | | | 7 | | | | | |
Chematur Subsidiaries [Member] | Trade Accounts Receivable [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | | | 5 | | | | | |
Chematur Subsidiaries [Member] | CIE [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | | | 8 | | | | | |
Chematur Subsidiaries [Member] | BIE [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | | | 13 | | | | | |
Chematur Subsidiaries [Member] | Technology and Consulting [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Goodwill | | | 22 | | | | | |
Maximum [Member] | Chematur Subsidiaries [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | | | | $ (1) | | | | |
Trademarks and Trade Names [Member] | Wyle [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | | $ 48 | | | | | | |
Trademarks and Trade Names [Member] | Chematur Subsidiaries [Member] | | | | | | | | |
Business Acquisition [Line Items] | | | | | | | | |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | | | $ 2 | | | | | |