KELLOGG BROWN & ROOT, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $31,799,435 |
| Total transfer of assets from this plan | 2023-12-31 | $25,404,100 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $332,114,117 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $169,918,861 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $168,286,186 |
| Value of total corrective distributions | 2023-12-31 | $4,511 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $68,957,710 |
| Value of total assets at end of year | 2023-12-31 | $2,007,230,314 |
| Value of total assets at beginning of year | 2023-12-31 | $1,838,639,723 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $1,628,164 |
| Total interest from all sources | 2023-12-31 | $436,042 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $15,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $40,515,818 |
| Participant contributions at end of year | 2023-12-31 | $7,724,663 |
| Participant contributions at beginning of year | 2023-12-31 | $7,036,261 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $5,531,116 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $328,271 |
| Other income not declared elsewhere | 2023-12-31 | $2,012,363 |
| Administrative expenses (other) incurred | 2023-12-31 | $159,877 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $162,195,256 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $2,007,230,314 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $1,838,639,723 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $1,144,116 |
| Interest on participant loans | 2023-12-31 | $436,042 |
| Value of interest in master investment trust accounts at end of year | 2023-12-31 | $1,999,505,651 |
| Value of interest in master investment trust accounts at beginning of year | 2023-12-31 | $1,831,603,462 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $22,910,776 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $167,957,915 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | Yes |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | WEAVER AND TIDWELL LLP |
| Accountancy firm EIN | 2023-12-31 | 750786316 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $31,799,435 |
| Total transfer of assets from this plan | 2023-01-01 | $25,404,100 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $332,114,117 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $169,918,861 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $168,286,186 |
| Value of total corrective distributions | 2023-01-01 | $4,511 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $68,957,710 |
| Value of total assets at end of year | 2023-01-01 | $2,007,230,314 |
| Value of total assets at beginning of year | 2023-01-01 | $1,838,639,723 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $1,628,164 |
| Total interest from all sources | 2023-01-01 | $436,042 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $15,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $40,515,818 |
| Participant contributions at end of year | 2023-01-01 | $7,724,663 |
| Participant contributions at beginning of year | 2023-01-01 | $7,036,261 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $5,531,116 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-01 | $328,271 |
| Other income not declared elsewhere | 2023-01-01 | $2,012,363 |
| Administrative expenses (other) incurred | 2023-01-01 | $159,877 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $162,195,256 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $2,007,230,314 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $1,838,639,723 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $1,144,116 |
| Interest on participant loans | 2023-01-01 | $436,042 |
| Value of interest in master investment trust accounts at end of year | 2023-01-01 | $1,999,505,651 |
| Value of interest in master investment trust accounts at beginning of year | 2023-01-01 | $1,831,603,462 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $22,910,776 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $167,957,915 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-01-01 | Yes |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | WEAVER AND TIDWELL LLP |
| Accountancy firm EIN | 2023-01-01 | 750786316 |
| 2022 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-232,382,060 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $168,845,482 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $167,615,364 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $58,095,824 |
| Value of total assets at end of year | 2022-12-31 | $1,838,639,723 |
| Value of total assets at beginning of year | 2022-12-31 | $2,239,867,265 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $1,230,118 |
| Total interest from all sources | 2022-12-31 | $288,377 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $15,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $34,445,478 |
| Participant contributions at end of year | 2022-12-31 | $7,036,261 |
| Participant contributions at beginning of year | 2022-12-31 | $6,257,567 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $4,268,318 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $216,372 |
| Other income not declared elsewhere | 2022-12-31 | $1,029,126 |
| Administrative expenses (other) incurred | 2022-12-31 | $1,230,118 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-401,227,542 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,838,639,723 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,239,867,265 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Interest on participant loans | 2022-12-31 | $288,377 |
| Value of interest in master investment trust accounts at end of year | 2022-12-31 | $1,831,603,462 |
| Value of interest in master investment trust accounts at beginning of year | 2022-12-31 | $2,233,609,698 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $19,382,028 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $167,398,992 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | WEAVER AND TIDWELL LLP |
| Accountancy firm EIN | 2022-12-31 | 750786316 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-232,382,060 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $168,845,482 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $167,615,364 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $58,095,824 |
| Value of total assets at end of year | 2022-01-01 | $1,838,639,723 |
| Value of total assets at beginning of year | 2022-01-01 | $2,239,867,265 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $1,230,118 |
| Total interest from all sources | 2022-01-01 | $288,377 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $15,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $34,445,478 |
| Participant contributions at end of year | 2022-01-01 | $7,036,261 |
| Participant contributions at beginning of year | 2022-01-01 | $6,257,567 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $4,268,318 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-01-01 | $216,372 |
| Other income not declared elsewhere | 2022-01-01 | $1,029,126 |
| Administrative expenses (other) incurred | 2022-01-01 | $1,230,118 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-401,227,542 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,838,639,723 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $2,239,867,265 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Interest on participant loans | 2022-01-01 | $288,377 |
| Value of interest in master investment trust accounts at end of year | 2022-01-01 | $1,831,603,462 |
| Value of interest in master investment trust accounts at beginning of year | 2022-01-01 | $2,233,609,698 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $19,382,028 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $167,398,992 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | WEAVER AND TIDWELL LLP |
| Accountancy firm EIN | 2022-01-01 | 750786316 |
| 2021 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $316,108,792 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $236,166,075 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $234,765,794 |
| Value of total corrective distributions | 2021-12-31 | $4,239 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $55,850,201 |
| Value of total assets at end of year | 2021-12-31 | $2,239,867,265 |
| Value of total assets at beginning of year | 2021-12-31 | $2,159,924,548 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $1,396,042 |
| Total interest from all sources | 2021-12-31 | $304,100 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $15,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $32,170,535 |
| Participant contributions at end of year | 2021-12-31 | $6,257,567 |
| Participant contributions at beginning of year | 2021-12-31 | $6,381,002 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $5,606,192 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $440,774 |
| Other income not declared elsewhere | 2021-12-31 | $551,845 |
| Administrative expenses (other) incurred | 2021-12-31 | $1,396,042 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $79,942,717 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,239,867,265 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,159,924,548 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Interest on participant loans | 2021-12-31 | $304,100 |
| Value of interest in master investment trust accounts at end of year | 2021-12-31 | $2,233,609,698 |
| Value of interest in master investment trust accounts at beginning of year | 2021-12-31 | $2,153,543,546 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $18,073,474 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $234,325,020 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | WEAVER AND TIDWELL LLP |
| Accountancy firm EIN | 2021-12-31 | 750786316 |
| 2020 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $921 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $283,303,577 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $211,976,245 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $210,692,418 |
| Value of total corrective distributions | 2020-12-31 | $7,673 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $61,365,429 |
| Value of total assets at end of year | 2020-12-31 | $2,159,924,548 |
| Value of total assets at beginning of year | 2020-12-31 | $2,088,596,295 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,276,154 |
| Total interest from all sources | 2020-12-31 | $365,770 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $15,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $35,753,448 |
| Participant contributions at end of year | 2020-12-31 | $6,381,002 |
| Participant contributions at beginning of year | 2020-12-31 | $7,326,321 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $5,752,995 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $71,919 |
| Other income not declared elsewhere | 2020-12-31 | $370,693 |
| Administrative expenses (other) incurred | 2020-12-31 | $1,276,154 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $71,327,332 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,159,924,548 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,088,596,295 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Interest on participant loans | 2020-12-31 | $365,770 |
| Value of interest in master investment trust accounts at end of year | 2020-12-31 | $2,153,543,546 |
| Value of interest in master investment trust accounts at beginning of year | 2020-12-31 | $2,081,269,974 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $19,858,986 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $210,620,499 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | WEAVER AND TIDWELL LLP |
| Accountancy firm EIN | 2020-12-31 | 750786316 |
| 2019 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $111,631 |
| Total transfer of assets to this plan | 2019-12-31 | $111,631 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $384,864,087 |
| Total income from all sources (including contributions) | 2019-12-31 | $384,864,087 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $182,653,699 |
| Total of all expenses incurred | 2019-12-31 | $182,653,699 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $181,467,655 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $181,467,655 |
| Value of total corrective distributions | 2019-12-31 | $6,722 |
| Value of total corrective distributions | 2019-12-31 | $6,722 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $58,480,120 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $58,480,120 |
| Value of total assets at end of year | 2019-12-31 | $2,088,706,183 |
| Value of total assets at end of year | 2019-12-31 | $2,088,706,183 |
| Value of total assets at beginning of year | 2019-12-31 | $1,886,384,164 |
| Value of total assets at beginning of year | 2019-12-31 | $1,886,384,164 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,179,322 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,179,322 |
| Total interest from all sources | 2019-12-31 | $384,462 |
| Total interest from all sources | 2019-12-31 | $384,462 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $35,311,724 |
| Contributions received from participants | 2019-12-31 | $35,311,724 |
| Participant contributions at end of year | 2019-12-31 | $7,326,321 |
| Participant contributions at end of year | 2019-12-31 | $7,326,321 |
| Participant contributions at beginning of year | 2019-12-31 | $7,211,807 |
| Participant contributions at beginning of year | 2019-12-31 | $7,211,807 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $4,673,327 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $4,673,327 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $37,670 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $37,670 |
| Administrative expenses (other) incurred | 2019-12-31 | $1,179,322 |
| Administrative expenses (other) incurred | 2019-12-31 | $1,179,322 |
| Total non interest bearing cash at end of year | 2019-12-31 | $109,888 |
| Total non interest bearing cash at end of year | 2019-12-31 | $109,888 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $109,888 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $109,888 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $202,210,388 |
| Value of net income/loss | 2019-12-31 | $202,210,388 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,088,706,183 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,088,706,183 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,886,384,164 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,886,384,164 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Interest on participant loans | 2019-12-31 | $384,462 |
| Interest on participant loans | 2019-12-31 | $384,462 |
| Value of interest in master investment trust accounts at end of year | 2019-12-31 | $2,081,269,974 |
| Value of interest in master investment trust accounts at end of year | 2019-12-31 | $2,081,269,974 |
| Value of interest in master investment trust accounts at beginning of year | 2019-12-31 | $1,879,062,469 |
| Value of interest in master investment trust accounts at beginning of year | 2019-12-31 | $1,879,062,469 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $18,495,069 |
| Contributions received in cash from employer | 2019-12-31 | $18,495,069 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $181,429,985 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $181,429,985 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | WEAVER AND TIDWELL, LLP |
| Accountancy firm name | 2019-12-31 | WEAVER AND TIDWELL, LLP |
| Accountancy firm EIN | 2019-12-31 | 750786316 |
| Accountancy firm EIN | 2019-12-31 | 750786316 |
| 2018 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $219,525 |
| Total transfer of assets from this plan | 2018-12-31 | $9,935 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $-17,494,010 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $218,723,267 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $216,493,081 |
| Value of total corrective distributions | 2018-12-31 | $766 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $56,047,202 |
| Value of total assets at end of year | 2018-12-31 | $1,886,384,164 |
| Value of total assets at beginning of year | 2018-12-31 | $2,122,391,851 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,229,420 |
| Total interest from all sources | 2018-12-31 | $364,986 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $34,962,652 |
| Participant contributions at end of year | 2018-12-31 | $7,211,807 |
| Participant contributions at beginning of year | 2018-12-31 | $8,676,294 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,473,061 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $84,505 |
| Administrative expenses (other) incurred | 2018-12-31 | $2,229,420 |
| Total non interest bearing cash at end of year | 2018-12-31 | $109,888 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $109,888 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-236,217,277 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,886,384,164 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,122,391,851 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Interest on participant loans | 2018-12-31 | $364,986 |
| Value of interest in master investment trust accounts at end of year | 2018-12-31 | $1,879,062,469 |
| Value of interest in master investment trust accounts at beginning of year | 2018-12-31 | $2,113,605,669 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $18,611,489 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $216,408,576 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2018-12-31 | 741550819 |
| 2017 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $3,000,710 |
| Total transfer of assets from this plan | 2017-12-31 | $1,365,927 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $315,868,904 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $239,976,054 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $237,313,071 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $62,334,832 |
| Value of total assets at end of year | 2017-12-31 | $2,122,391,851 |
| Value of total assets at beginning of year | 2017-12-31 | $2,044,864,218 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,662,983 |
| Total interest from all sources | 2017-12-31 | $388,781 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $121,064 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $39,227,706 |
| Participant contributions at end of year | 2017-12-31 | $8,676,294 |
| Participant contributions at beginning of year | 2017-12-31 | $10,418,520 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $3,391,674 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $332,786 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,240,807 |
| Total non interest bearing cash at end of year | 2017-12-31 | $109,888 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $109,888 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $75,892,850 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,122,391,851 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,044,864,218 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $1,301,112 |
| Interest on participant loans | 2017-12-31 | $388,781 |
| Value of interest in master investment trust accounts at end of year | 2017-12-31 | $2,113,605,669 |
| Value of interest in master investment trust accounts at beginning of year | 2017-12-31 | $2,034,335,810 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $19,715,452 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $236,980,285 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2017-12-31 | 741550819 |
| 2016 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $133,029,730 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $221,358,983 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $283,275,096 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $279,851,101 |
| Value of total corrective distributions | 2016-12-31 | $16,538 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $94,912,634 |
| Value of total assets at end of year | 2016-12-31 | $2,044,864,218 |
| Value of total assets at beginning of year | 2016-12-31 | $2,239,810,061 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $3,407,457 |
| Total interest from all sources | 2016-12-31 | $554,850 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $43,408 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $57,796,864 |
| Participant contributions at end of year | 2016-12-31 | $10,418,520 |
| Participant contributions at beginning of year | 2016-12-31 | $17,364,111 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $1,579,444 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $7,420,087 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $100,781 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,948,443 |
| Total non interest bearing cash at end of year | 2016-12-31 | $109,888 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $109,912 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-61,916,113 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,044,864,218 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,239,810,061 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $1,352,933 |
| Interest on participant loans | 2016-12-31 | $554,850 |
| Value of interest in master investment trust accounts at end of year | 2016-12-31 | $2,034,335,810 |
| Value of interest in master investment trust accounts at beginning of year | 2016-12-31 | $2,219,680,313 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $29,695,683 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,076,281 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $279,750,320 |
| Contract administrator fees | 2016-12-31 | $62,673 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2016-12-31 | 741550819 |
| 2015 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $24,075,296 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $125,566,041 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $269,629,146 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $265,470,092 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $120,933,082 |
| Value of total assets at end of year | 2015-12-31 | $2,239,810,061 |
| Value of total assets at beginning of year | 2015-12-31 | $2,407,948,462 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $4,159,054 |
| Total interest from all sources | 2015-12-31 | $953,064 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $587,680 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $74,503,329 |
| Participant contributions at end of year | 2015-12-31 | $17,364,111 |
| Participant contributions at beginning of year | 2015-12-31 | $18,004,473 |
| Participant contributions at end of year | 2015-12-31 | $1,579,444 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $3,907,710 |
| Total non interest bearing cash at end of year | 2015-12-31 | $109,912 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $1,444,355 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-144,063,105 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,239,810,061 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,407,948,462 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $944,588 |
| Interest on participant loans | 2015-12-31 | $953,064 |
| Value of interest in master investment trust accounts at end of year | 2015-12-31 | $2,219,680,313 |
| Value of interest in master investment trust accounts at beginning of year | 2015-12-31 | $2,388,499,634 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $42,522,043 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,076,281 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $265,470,092 |
| Contract administrator fees | 2015-12-31 | $2,626,786 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2015-12-31 | 741550819 |
| 2014 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $224,710,577 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $256,460,769 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $248,118,637 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $121,905,146 |
| Value of total assets at end of year | 2014-12-31 | $2,407,948,462 |
| Value of total assets at beginning of year | 2014-12-31 | $2,439,698,654 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $8,342,132 |
| Total interest from all sources | 2014-12-31 | $408,386 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,515,648 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $74,746,761 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $4,516,074 |
| Assets. Loans (other than to participants) at end of year | 2014-12-31 | $18,004,473 |
| Assets. Loans (other than to participants) at beginning of year | 2014-12-31 | $18,596,820 |
| Administrative expenses (other) incurred | 2014-12-31 | $7 |
| Total non interest bearing cash at end of year | 2014-12-31 | $1,444,355 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $1,291,577 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-31,750,192 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,407,948,462 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,439,698,654 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $6,040,003 |
| Interest on participant loans | 2014-12-31 | $408,386 |
| Value of interest in master investment trust accounts at end of year | 2014-12-31 | $2,388,499,634 |
| Value of interest in master investment trust accounts at beginning of year | 2014-12-31 | $2,419,810,257 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $42,642,311 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $248,118,637 |
| Contract administrator fees | 2014-12-31 | $786,474 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2014-12-31 | 741550819 |
| 2013 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $415,253,880 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $247,686,202 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $236,814,576 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $117,242,333 |
| Value of total assets at end of year | 2013-12-31 | $2,439,698,654 |
| Value of total assets at beginning of year | 2013-12-31 | $2,272,130,976 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $10,871,626 |
| Total interest from all sources | 2013-12-31 | $695,367 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $2,454,120 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $72,049,786 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $4,208,955 |
| Assets. Loans (other than to participants) at end of year | 2013-12-31 | $18,596,820 |
| Assets. Loans (other than to participants) at beginning of year | 2013-12-31 | $17,663,043 |
| Administrative expenses (other) incurred | 2013-12-31 | $7 |
| Total non interest bearing cash at end of year | 2013-12-31 | $1,291,577 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $1,064,445 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $167,567,678 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,439,698,654 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,272,130,976 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $5,091,331 |
| Interest on participant loans | 2013-12-31 | $695,367 |
| Value of interest in master investment trust accounts at end of year | 2013-12-31 | $2,419,810,257 |
| Value of interest in master investment trust accounts at beginning of year | 2013-12-31 | $2,253,403,488 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $40,983,592 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $236,814,576 |
| Contract administrator fees | 2013-12-31 | $3,326,168 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2013-12-31 | 741550819 |
| 2012 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $332,730,371 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $237,988,425 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $230,153,060 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $115,171,406 |
| Value of total assets at end of year | 2012-12-31 | $2,272,130,976 |
| Value of total assets at beginning of year | 2012-12-31 | $2,177,389,030 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $7,835,365 |
| Total interest from all sources | 2012-12-31 | $692,382 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $1,386,100 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $72,006,453 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,819,683 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $181,474 |
| Assets. Loans (other than to participants) at end of year | 2012-12-31 | $17,663,043 |
| Assets. Loans (other than to participants) at beginning of year | 2012-12-31 | $17,760,416 |
| Administrative expenses (other) incurred | 2012-12-31 | $141 |
| Total non interest bearing cash at end of year | 2012-12-31 | $1,064,445 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $19,032,346 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $94,741,946 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,272,130,976 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,177,389,030 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $4,561,404 |
| Interest on participant loans | 2012-12-31 | $692,382 |
| Value of interest in master investment trust accounts at end of year | 2012-12-31 | $2,253,403,488 |
| Value of interest in master investment trust accounts at beginning of year | 2012-12-31 | $2,140,414,794 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $41,345,270 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $230,153,060 |
| Contract administrator fees | 2012-12-31 | $1,887,720 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2012-12-31 | 741550819 |
| 2011 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $16,915,305 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $122,714,776 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $218,030,593 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $210,375,543 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $122,679,452 |
| Value of total assets at end of year | 2011-12-31 | $2,177,389,030 |
| Value of total assets at beginning of year | 2011-12-31 | $2,255,789,542 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $7,655,050 |
| Total interest from all sources | 2011-12-31 | $776,639 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $1,312,087 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $73,991,478 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $7,526,795 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $181,474 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $8,975,023 |
| Assets. Loans (other than to participants) at end of year | 2011-12-31 | $17,760,416 |
| Assets. Loans (other than to participants) at beginning of year | 2011-12-31 | $17,272,464 |
| Administrative expenses (other) incurred | 2011-12-31 | $19 |
| Total non interest bearing cash at end of year | 2011-12-31 | $19,032,346 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $4,532,555 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-95,315,817 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,177,389,030 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,255,789,542 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $5,071,362 |
| Interest on participant loans | 2011-12-31 | $776,639 |
| Value of interest in master investment trust accounts at end of year | 2011-12-31 | $2,140,414,794 |
| Value of interest in master investment trust accounts at beginning of year | 2011-12-31 | $2,225,009,500 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $41,161,179 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $210,375,543 |
| Contract administrator fees | 2011-12-31 | $1,271,582 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | MELTON & MELTON LLP |
| Accountancy firm EIN | 2011-12-31 | 741550819 |
| 2010 : KELLOGG BROWN & ROOT, INC. RETIREMENT AND SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $8,975,023 |
| Total transfer of assets from this plan | 2010-12-31 | $150,616 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $338,592,183 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $175,410,344 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $168,236,586 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $128,378,788 |
| Value of total assets at end of year | 2010-12-31 | $2,255,789,542 |
| Value of total assets at beginning of year | 2010-12-31 | $2,083,783,296 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $7,173,758 |
| Total interest from all sources | 2010-12-31 | $758,114 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $1,645,126 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $83,458,468 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $3,220,492 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $8,975,023 |
| Assets. Loans (other than to participants) at end of year | 2010-12-31 | $17,272,464 |
| Assets. Loans (other than to participants) at beginning of year | 2010-12-31 | $15,552,658 |
| Administrative expenses (other) incurred | 2010-12-31 | $149 |
| Total non interest bearing cash at end of year | 2010-12-31 | $4,532,555 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $1,647,216 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $163,181,839 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,255,789,542 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,083,783,296 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $4,710,332 |
| Interest on participant loans | 2010-12-31 | $758,114 |
| Value of interest in master investment trust accounts at end of year | 2010-12-31 | $2,225,009,500 |
| Value of interest in master investment trust accounts at beginning of year | 2010-12-31 | $2,066,583,422 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $41,699,828 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $168,236,586 |
| Contract administrator fees | 2010-12-31 | $818,151 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | MELTON & MELTON, LLP |
| Accountancy firm EIN | 2010-12-31 | 741550819 |
