KBR, Inc. XBRL Taxonomy Presentation Networks

-Network: (1000 - Condensed Consolidated Statements of Income)
-Income Statement [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement [Line Items] {ID3}
-Revenue {ID4}
Services {ID5}
Equity in Earnings of Unconsolidated Affiliates, Net {ID6}
Total Revenue {ID7}
-Operating costs and expenses {ID8}
Cost of Services {ID9}
General and Administrative {ID10}
Gain on Sale of Assets, Net {ID11}
Total operating costs and expenses {ID12}
Operating Income {ID13}
Interest Expense - Related Party {ID14}
Interest Income, Net {ID15}
Foreign Currency Gains, Net - Related Party {ID16}
Foreign Currency Gains (Losses), Net {ID17}
Other non-operating expense {ID18}
Income before income taxes and noncontrolling interests {ID19}
Provision for Income Taxes {ID20}
Net income {ID21}
Less: Net income attributable to noncontrolling interests {ID22}
Net income attributable to KBR {ID23}
-Net income attributable to KBR per share {ID24}
Basic {ID25}
Diluted {ID26}
Basic weighted average common shares outstanding {ID27}
Diluted weighted average common shares outstanding {ID28}
Cash dividends declared per share {ID29}
-Network: (2000 - Condensed Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID30}
-Statement [Table] {ID31}
-Statement [Line Items] {ID32}
-Assets {ID33}
-Current assets {ID34}
Cash and equivalents {ID35}
-Receivables {ID36}
Accounts receivable (less allowance for bad debts of $20 and $19) {ID37}
Unbilled receivables on uncompleted contracts {ID38}
Total receivables {ID39}
Deferred income taxes {ID40}
Other current assets {ID41}
Current Assets Related to Discontinued Operations {ID42}
Total current assets {ID43}
Property, plant, and equipment, net of accumulated depreciation of $248 and $224 {ID44}
Goodwill {ID45}
Intangible assets, net {ID46}
Equity in and advances to related companies {ID47}
Noncurrent deferred income taxes {ID48}
Unbilled receivables on uncompleted contracts {ID49}
Other assets {ID50}
Noncurrent Assets Related to Discontinued Operations {ID51}
Total assets {ID52}
-Liabilities and Shareholders' Equity {ID53}
-Current liabilities {ID54}
Accounts payable {ID55}
Due to former parent, net {ID56}
Advance billings and unearned revenue on uncompleted contracts {ID57}
Reserve for estimated losses on uncompleted contracts {ID58}
Employee compensation and benefits {ID59}
Other current liabilities {ID60}
Current liabilities related to discontinued operations, net {ID61}
Total current liabilities {ID62}
Noncurrent employee compensation and benefits {ID63}
Other noncurrent liabilities {ID64}
Noncurrent income tax payable {ID65}
Noncurrent deferred tax liability {ID66}
Noncurrent Liabilities of Discontinued Operations, Net {ID67}
Total liabilities {ID68}
-KBR Shareholders' equity {ID69}
Preferred stock, $0.001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding {ID70}
Common stock, $0.001 par value, 300,000,000 shares authorized, 170,307,802 and 170,125,715 shares issued, and 160,401,131 and 161,725,715 shares outstanding {ID71}
Paid-in capital in excess of par {ID72}
Accumulated other comprehensive loss {ID73}
Retained earnings {ID74}
Treasury stock, 9,906,671 shares and 8,400,000 shares, at cost {ID75}
Total KBR shareholders' equity {ID76}
Noncontrolling interests {ID77}
Total shareholders' equity {ID78}
Total liabilities and shareholders' equity {ID79}
-Network: (2010 - Parenthetical Data to the Condensed Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID80}
-Statement [Table] {ID81}
-Statement [Line Items] {ID82}
-Assets {ID83}
-Current assets {ID84}
-Receivables {ID85}
Allowance for Bad Debts {ID86}
Accumulated Depreciation {ID87}
-KBR Shareholders' equity {ID88}
Preferred Stock, Par or Stated Value Per Share {ID89}
Preferred Stock, Shares Authorized {ID90}
Preferred Stock, Shares Issued {ID91}
Preferred Stock, Shares Outstanding {ID92}
Common Stock, Par or Stated Value Per Share {ID93}
Common Stock, Shares Authorized {ID94}
Common Stock, Shares, Issued {ID95}
Common Stock, Shares, Outstanding {ID96}
Treasury Stock, Shares {ID97}
-Network: (3000 - Condensed Consolidated Statements of Comprehensive Income)
-Statement of Income and Comprehensive Income [Abstract] {ID98}
-Statement [Table] {ID99}
-Statement [Line Items] {ID100}
Net income {ID101}
-Other comprehensive income (loss), net of tax {ID102}
Net cumulative translation adjustments {ID103}
Pension liability adjustment {ID104}
Net Unrealized Gain (Loss) on Investments and Derivatives {ID105}
Total other comprehensive income, net of tax {ID106}
Comprehensive income {ID107}
Less: Comprehensive income attributable to noncontrolling interests {ID108}
Comprehensive income attributable to KBR {ID109}
-Network: (4000 - Condensed Consolidated Statements of Cash Flows)
-Statement of Cash Flows [Abstract] {ID110}
-Statement [Table] {ID111}
-Statement [Line Items] {ID112}
-Cash flows from operating activities {ID113}
Net income {ID114}
-Adjustments to reconcile net income to net cash provided by operations {ID115}
Depreciation and amortization {ID116}
Equity in earnings of unconsolidated affiliates {ID117}
Deferred income taxes {ID118}
Gain on Sale of Assets {ID119}
Impairment of Equity Method Investments {ID120}
Other {ID121}
-Changes in operating assets and liabilities {ID122}
Receivables {ID123}
Unbilled receivables on uncompleted contracts {ID124}
Accounts payable {ID125}
Advanced billings and unearned revenue on uncompleted contracts {ID126}
Accrued Employee Compensation and Benefits {ID127}
Reserve for loss on uncompleted contracts {ID128}
Collection of advances from unconsolidated affiliates, net {ID129}
Distribution of Earninngs from Unconsolidated Affiliates, net {ID130}
Other assets {ID131}
Other Liabilities {ID132}
Total Cash Flows Used in Operating Activities {ID133}
-Cash flows from investing activities {ID134}
Capital Expenditures {ID135}
Acquisition of businesses, net of cash acquired {ID136}
Sales of Property, Plant and Equipment {ID137}
Dispositions of Businesses/Investments, Net of Cash {ID138}
Other Investing Activities {ID139}
Total Cash Flows Used in Investing Activities {ID140}
-Cash flows from financing activities {ID141}
Payments to reacquire common stock {ID142}
Amounts Due to Former Parent {ID143}
Net Repayments of Short-term Borrowings {ID144}
Proceeds from Long-term Borrowings {ID145}
Payments on Long-term Borrowings {ID146}
Net Proceeds from Issuance of Stock {ID147}
Excess Tax Benefits from Stock-based Compensation {ID148}
Payments of Dividends to Shareholders {ID149}
Distributions to noncontrolling shareholders, net {ID150}
Other financing activities {ID151}
Total Cash Flows Used in Financing Activities {ID152}
Effect of Exchange Rate Changes on Cash {ID153}
Decrease in Cash and Equivalents {ID154}
Cash and equivalents at beginning of period {ID155}
Cash and equivalents at end of period {ID156}
-Noncash operating activities {ID157}
Other assets (see Note 7) {ID158}
Other liabilities (see Note 7) {ID159}
-Noncash financing activities {ID160}
Contribution from Parent and Other Activities {ID161}
Dividends declared or payable {ID162}
-Cash Payments During the Year [Abstract] {ID163}
Interest Paid to Third Party {ID164}
Income Taxes {ID165}
-Network: (6000 - Description of Business and Basis of Presentation)
-Description of Business and Basis of Presentation {ID166}
Nature of Operations [Text Block] {ID167}
-Network: (6010 - Income per Share)
-Income per Share {ID168}
Earnings Per Share [Text Block] {ID169}
-Network: (6020 - Percentage of Completion Contracts)
-Percentage-of-Completion Contracts {ID170}
Percentage of completion contracts [Text Block] {ID171}
-Network: (6030 - Business Segment Information)
-Business Segment Information {ID172}
Segment Reporting Disclosure [Text Block] {ID173}
-Network: (6040 - Committed and Restricted Cash)
-Committed and Restricted Cash {ID174}
Committed and Restricted Cash {ID175}
-Network: (6050 - United States Government Contract Work)
-United States Government Contract Work {ID176}
Commitments and Contingencies Disclosure - Government contracts [Text Block] {ID177}
Governmental Contracts Subject to Renegotiation [Text Block] {ID178}
Contract Termination Claims, Description [Text Block] {ID179}
Government Investigation Into Illegal or Unethical Activity in Government Contracts [Text Block] {ID180}
Provision for Loss on Contracts [Text Block] {ID181}
Billings in Excess of Cost [Text Block] {ID182}
Advances Received on Government Contracts, Not Netted Against Accounts Receivable [Text Block] {ID183}
-Network: (6060 - Other Commitments and Contingencies )
-Other Commitments and Contingencies {ID184}
Commitments and Contingencies Disclosure [Text Block] {ID185}
-Network: (6070 - Income Taxes)
-Income Taxes {ID186}
Income Taxes [Text Block] {ID187}
-Network: (6080 - Shareholders' Equity)
-Shareholders' Equity {ID188}
Stockholders' Equity Note Disclosure [Text Block] {ID189}
-Network: (6090 - Fair Value Measurements )
-Fair Value Measurements {ID190}
Fair Value Disclosures [Text Block] {ID191}
-Network: (6100 - Equity Method Investments and Variable Interest Entities)
-Equity Method Investments and Variable Interest Entities {ID192}
Equity method investments and variable interest entities [Text Block] {ID193}
-Network: (6110 - Retirement Plans )
-Retirement Plans {ID194}
Pension and Other Postretirement Benefits Disclosure [Text Block] {ID195}
-Network: (6120 - Transactions with Former Parent and Other Related Party Transactions)
-Transactions with Former Parent and Other Related Party Transactions {ID196}
Related Party Transactions Disclosure [Text Block] {ID197}
-Network: (6130 - New Accounting Standards )
-New Accounting Standards {ID198}
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Text Block] {ID199}
-Network: (995200 - Document - Document Information)
-Document Information [Line Items] {ID200}
Document Type {ID201}
Amendment Flag {ID202}
Amendment Description {ID203}
Document Period End Date {ID204}
-Network: (995400 - Document - Entity Information)
-Entity Information [Line Items] {ID205}
Entity Registrant Name {ID206}
Entity Central Index Key {ID207}
Current Fiscal Year End Date {ID208}
Entity Well-known Seasoned Issuer {ID209}
Entity Voluntary Filers {ID210}
Entity Current Reporting Status {ID211}
Entity Filer Category {ID212}
Entity Public Float {ID213}
Entity Common Stock, Shares Outstanding {ID214}