XML 74 R38.htm IDEA: XBRL DOCUMENT

KBR Separation (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Sep. 30, 2011	Dec. 31, 2011	Dec. 31, 2010
KBR Separation [Abstract]
Arbitration award issued against KBR	$ 201
Beneficial Interest in TSKJ of owners (in hundredths)		25.00%
KBR Beneficial Interest in MWKL (in hundredths)		55.00%
KBR indemnities and guarantees excluding amounts related to the DOJ and SEC settlements		$ 201	$ 63

Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details