UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://kbr.com/role/CondensedConsolidatedStatementsOfIncome ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
kbr:NetIncomeAttributableToParent -6 [3] 146000000 146,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 171000000 363,000,000 Instance Inconsistency found, calculated value is 363,000,000
kbr:IncomeBeforeIncomeTaxesAndNoncontrollingInterests 1.0 -6 [3] 267000000 242,000,000 Instance Inconsistency found, calculated value is 242,000,000
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 244000000 244,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 5177000000 5,177,000,000 Instance OK
kbr:Services 1.0 -6 [4] 5156000000 5,156,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 21000000 21,000,000 Instance
kbr:OperatingCostsAndExpensesIncludingSellingGeneralAndAdminsitrative -1.0 -6 [4] 4933000000 4,937,000,000 Instance Inconsistency found, calculated value is 4,937,000,000
us-gaap:CostOfServices 1.0 -6 [4] 4827000000 4,827,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 -6 [3] 108000000 108,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] -96000000 -96,000,000 Instance
kbr:LessNetIncomeAttributableToNoncontrollingInterests 1.0 -6 [2] -25000000 -25,000,000 Instance
2 Context c00004 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
kbr:NetIncomeAttributableToParent -6 [2] 48000000 48,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 64000000 140,000,000 Instance Inconsistency found, calculated value is 140,000,000
kbr:IncomeBeforeIncomeTaxesAndNoncontrollingInterests 1.0 -6 [3] 100000000 91,000,000 Instance Inconsistency found, calculated value is 91,000,000
us-gaap:OperatingIncomeLoss 1.0 -6 [2] 90000000 90,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 2658000000 2,658,000,000 Instance OK
kbr:Services 1.0 -6 [4] 2658000000 2,658,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [0] 0 0 Instance
kbr:OperatingCostsAndExpensesIncludingSellingGeneralAndAdminsitrative -1.0 -6 [4] 2568000000 2,572,000,000 Instance Inconsistency found, calculated value is 2,572,000,000
us-gaap:CostOfServices 1.0 -6 [4] 2518000000 2,518,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 -6 [2] 52000000 52,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] -36000000 -36,000,000 Instance
kbr:LessNetIncomeAttributableToNoncontrollingInterests 1.0 -6 [2] -16000000 -16,000,000 Instance
2 Context c00005 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
kbr:NetIncomeAttributableToParent -6 [2] 67000000 67,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 83000000 180,000,000 Instance Inconsistency found, calculated value is 180,000,000
kbr:IncomeBeforeIncomeTaxesAndNoncontrollingInterests 1.0 -6 [3] 132000000 132,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 137000000 137,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 3101000000 3,101,000,000 Instance OK
kbr:Services 1.0 -6 [4] 3075000000 3,075,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 26000000 26,000,000 Instance
kbr:OperatingCostsAndExpensesIncludingSellingGeneralAndAdminsitrative -1.0 -6 [4] 2964000000 2,964,000,000 Instance OK
us-gaap:CostOfServices 1.0 -6 [4] 2910000000 2,910,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [0] 0 0 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] -49000000 -49,000,000 Instance
kbr:LessNetIncomeAttributableToNoncontrollingInterests 1.0 -6 [2] -16000000 -16,000,000 Instance
2 Context c00006 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
kbr:NetIncomeAttributableToParent -6 [3] 144000000 144,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 178000000 386,000,000 Instance Inconsistency found, calculated value is 386,000,000
kbr:IncomeBeforeIncomeTaxesAndNoncontrollingInterests 1.0 -6 [3] 282000000 281,000,000 Instance Inconsistency found, calculated value is 281,000,000
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 281000000 281,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 6301000000 6,301,000,000 Instance OK
kbr:Services 1.0 -6 [4] 6254000000 6,254,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 47000000 47,000,000 Instance
kbr:OperatingCostsAndExpensesIncludingSellingGeneralAndAdminsitrative -1.0 -6 [4] 6020000000 6,024,000,000 Instance Inconsistency found, calculated value is 6,024,000,000
us-gaap:CostOfServices 1.0 -6 [4] 5919000000 5,919,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 -6 [3] 103000000 103,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -104000000 -104,000,000 Instance
kbr:LessNetIncomeAttributableToNoncontrollingInterests 1.0 -6 [2] -34000000 -34,000,000 Instance


1 Extended Link [ http://kbr.com/role/CondensedConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] -305000000 -305,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] -284000000 -284,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 171000000 171,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 17000000 17,000,000 Instance
kbr:EquityInEarningsOfUnconsolidatedAffiliates 1.0 -6 [2] -21000000 -21,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations 1.0 -6 [2] -42000000 -42,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables 1.0 -6 [3] -234000000 -234,000,000 Instance
us-gaap:IncreaseDecreaseInUnbilledReceivables 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [2] 63000000 63,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 -6 [3] -309000000 -309,000,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 -6 [2] -51000000 -51,000,000 Instance
kbr:ReserveForLossOnUncompletedContracts 1.0 -6 [2] -12000000 -12,000,000 Instance
kbr:CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet 1.0 -6 [2] 57000000 57,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [3] -105000000 -105,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [2] 82000000 82,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [2] -24000000 24,000,000 Instance Inconsistency found, calculated value is 24,000,000
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [2] -16000000 -16,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [2] -11000000 -11,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [2] -17000000 25,000,000 Instance Inconsistency found, calculated value is 25,000,000
kbr:PaymentsToReacquireCommonStock 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 20000000 20,000,000 Instance
2 Context c00006 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] -68000000 -68,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [1] -8000000 -8,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 178000000 178,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 28000000 28,000,000 Instance
kbr:EquityInEarningsOfUnconsolidatedAffiliates 1.0 -6 [2] -47000000 -47,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [2] -33000000 -33,000,000 Instance
us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables 1.0 -6 [2] -65000000 -65,000,000 Instance
us-gaap:IncreaseDecreaseInUnbilledReceivables 1.0 -6 [2] 70000000 70,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 -6 [3] -125000000 -125,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 -6 [2] -79000000 -79,000,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 -6 [1] 4000000 4,000,000 Instance
kbr:ReserveForLossOnUncompletedContracts 1.0 -6 [2] -16000000 -16,000,000 Instance
kbr:CollectionsRepaymentOfAdvancesFromToUnconsolidatedAffiliatesNet 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 -6 [2] 17000000 17,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [2] 56000000 56,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [2] -13000000 13,000,000 Instance Inconsistency found, calculated value is 13,000,000
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [2] -16000000 -16,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [2] -59000000 -9,000,000 Instance Inconsistency found, calculated value is -9,000,000
kbr:PaymentsToReacquireCommonStock 1.0 -6 [2] -21000000 -21,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [0] 0 0 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] -16000000 -16,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -13000000 -13,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 12000000 12,000,000 Instance


1 Extended Link [ http://kbr.com/role/CondensedConsolidatedBalanceSheets ]
2 Context c00003 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [4] 5884000000 5,884,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 4142000000 4,142,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1145000000 1,145,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [4] 2147000000 2,147,000,000 Instance OK
us-gaap:AccountsNotesAndLoansReceivableNetCurrent 1.0 -6 [4] 1312000000 1,312,000,000 Instance
kbr:UnbilledReceivablesOnUncompletedContracts 1.0 -6 [3] 835000000 835,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 107000000 107,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 743000000 743,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [3] 245000000 245,000,000 Instance
us-gaap:Goodwill 1.0 -6 [3] 694000000 694,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [2] 73000000 73,000,000 Instance
kbr:EquityInAndAdvancesToRelatedCompanies 1.0 -6 [3] 185000000 185,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [3] 167000000 167,000,000 Instance
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear 1.0 -6 [3] 134000000 134,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 244000000 244,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [4] 5884000000 5,884,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [4] 3850000000 3,850,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 3043000000 2,723,000,000 Instance Inconsistency found, calculated value is 2,723,000,000
us-gaap:AccountsPayableCurrent 1.0 -6 [4] 1387000000 1,387,000,000 Instance
kbr:AmountsDueToFormerParent 1.0 -6 [2] 54000000 54,000,000 Instance
kbr:AdvanceBillingsOnUncompletedContracts 1.0 -6 [3] 519000000 519,000,000 Instance
kbr:ReserveForEstimatedLossesOnUncompletedContracts 1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 680000000 680,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -6 [1] 7000000 7,000,000 Instance
kbr:NoncurrentEmployeeCompensationAndBenefits 1.0 -6 [3] 403000000 403,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 333000000 333,000,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [2] 37000000 37,000,000 Instance
kbr:TotalShareholdersEquity 1.0 -6 [4] 2034000000 2,034,000,000 Instance OK
kbr:TotalParentShareholdersEquity 1.0 -6 [4] 2052000000 2,444,000,000 Instance Inconsistency found, calculated value is 2,444,000,000
us-gaap:PreferredStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 2091000000 2,091,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -439000000 -439,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [3] 596000000 596,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [3] -196000000 -196,000,000 Instance
kbr:NoncontrollingInterests 1.0 -6 [2] -18000000 -18,000,000 Instance
2 Context c00007 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [4] 5647000000 5,647,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 3939000000 3,939,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1077000000 1,077,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [4] 2149000000 2,149,000,000 Instance OK
us-gaap:AccountsNotesAndLoansReceivableNetCurrent 1.0 -6 [4] 1398000000 1,398,000,000 Instance
kbr:UnbilledReceivablesOnUncompletedContracts 1.0 -6 [3] 751000000 751,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 183000000 183,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 530000000 530,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [3] 245000000 245,000,000 Instance
us-gaap:Goodwill 1.0 -6 [3] 698000000 698,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [2] 64000000 64,000,000 Instance
kbr:EquityInAndAdvancesToRelatedCompanies 1.0 -6 [3] 215000000 215,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [3] 190000000 190,000,000 Instance
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear 1.0 -6 [3] 134000000 134,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 162000000 162,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [4] 5647000000 5,647,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [4] 3447000000 3,447,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 2673000000 2,349,000,000 Instance Inconsistency found, calculated value is 2,349,000,000
us-gaap:AccountsPayableCurrent 1.0 -6 [4] 1272000000 1,272,000,000 Instance
kbr:AmountsDueToFormerParent 1.0 -6 [2] 54000000 54,000,000 Instance
kbr:AdvanceBillingsOnUncompletedContracts 1.0 -6 [3] 424000000 424,000,000 Instance
kbr:ReserveForEstimatedLossesOnUncompletedContracts 1.0 -6 [2] 61000000 61,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 532000000 532,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -6 [1] 6000000 6,000,000 Instance
kbr:NoncurrentEmployeeCompensationAndBenefits 1.0 -6 [3] 429000000 429,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 235000000 235,000,000 Instance
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent 1.0 -6 [2] 46000000 46,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [2] 64000000 64,000,000 Instance
kbr:TotalShareholdersEquity 1.0 -6 [4] 2200000000 2,200,000,000 Instance OK
kbr:TotalParentShareholdersEquity 1.0 -6 [4] 2186000000 2,620,000,000 Instance Inconsistency found, calculated value is 2,620,000,000
us-gaap:PreferredStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 2099000000 2,099,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -428000000 -428,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [3] 732000000 732,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [3] -217000000 -217,000,000 Instance
kbr:NoncontrollingInterests 1.0 -6 [2] 14000000 14,000,000 Instance


1 Extended Link [ http://kbr.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 149000000 195,000,000 Instance Inconsistency found, calculated value is 195,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [3] 172000000 172,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 171000000 171,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 1000000 1,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 2000000 2,000,000 Instance
kbr:NetUnrealizedGainLossOnInvestmentsAndDerivatives 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] -23000000 -23,000,000 Instance
2 Context c00004 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 50000000 82,000,000 Instance Inconsistency found, calculated value is 82,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [2] 66000000 66,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 64000000 64,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 2000000 2,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 2000000 2,000,000 Instance
kbr:NetUnrealizedGainLossOnInvestmentsAndDerivatives 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] -16000000 -16,000,000 Instance
2 Context c00005 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 81000000 120,000,000 Instance Inconsistency found, calculated value is 120,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [3] 102000000 102,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 83000000 83,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 19000000 19,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 4000000 4,000,000 Instance
kbr:NetUnrealizedGainLossOnInvestmentsAndDerivatives 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] -21000000 -21,000,000 Instance
2 Context c00006 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 155000000 237,000,000 Instance Inconsistency found, calculated value is 237,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [3] 196000000 196,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 178000000 178,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 18000000 18,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 10000000 10,000,000 Instance
kbr:NetUnrealizedGainLossOnInvestmentsAndDerivatives 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] -41000000 -41,000,000 Instance


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