v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jul. 03, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The key components of net income (loss) attributable to KBR from discontinued operations for the three and six months ended July 3, 2026 and July 4, 2025 were as follows:
Three months endedSix months ended
Dollars in millionsJuly 3, 2026July 4, 2025July 3, 2026July 4, 2025
Revenues$— $27 $— $64 
Cost of revenues1 (40)— (79)
Gross profit (loss)1 (13)— (15)
Selling, general and administrative expenses1 (22)— (27)
Loss on disposal (a)— (22)— (22)
Operating income (loss)2 (57)— (64)
Income (loss) from discontinued operations before income taxes2 (57)— (64)
Provision for income taxes— 9 — 10 
Net income (loss) from discontinued operations, net of tax2 (48)— (54)
Less: Net income (loss) attributable to noncontrolling interests included in discontinued operations1 (16)— (18)
Net income (loss) attributable to KBR from discontinued operations$1 $(32)$— $(36)
(a) Includes $64 million of asset impairments related to property, plant and equipment and write-offs of $30 million in other assets, offset by elimination of $72 million in other liabilities during the three and six months ended July 4, 2025.

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 July 3, 2026 and January 2, 2026:
Dollars in millionsJuly 3, 2026January 2, 2026
Assets
Cash and cash equivalents$3 $5 
Accounts receivable, net of allowance for credit losses— 1 
Other current assets12 13 
Total current assets of discontinued operations$15 $19 
Liabilities
Accounts payable$5 $8 
Contract liabilities2 2 
Accrued salaries, wages and benefits— 1 
Other current liabilities9 8 
Total current liabilities of discontinued operations$16 $19