v3.26.1
Discontinued Operations (Tables)
3 Months Ended
Apr. 03, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The key components of net loss attributable to KBR from discontinued operations for the three months ended April 3, 2026 and April 4, 2025 were as follows:
Three months ended
Dollars in millionsApril 3, 2026April 4, 2025
Revenues$— $37 
Cost of revenues(1)(39)
Gross loss(1)(2)
Selling, general and administrative expenses(1)(5)
Operating loss(2)(7)
Loss from discontinued operations before income taxes(2)(7)
Provision for income taxes— 
Net loss from discontinued operations, net of tax(2)(6)
Less: Net loss attributable to noncontrolling interests included in discontinued operations(1)(2)
Net loss attributable to KBR from discontinued operations$(1)$(4)

The following table summarizes the major classes of assets and liabilities of discontinued operations that were included in the Company's condensed consolidated balance sheets as of April 3, 2026 and January 2, 2026:
Dollars in millionsApril 3, 2026January 2, 2026
Assets
Cash and cash equivalents$$
Accounts receivable, net of allowance for credit losses— 
Other current assets12 13 
Total current assets of discontinued operations$16 $19 
Liabilities
Accounts payable$$
Contract liabilities
Accrued salaries, wages and benefits— 
Other current liabilities10 
Total current liabilities of discontinued operations$18 $19