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As Of Filer Filing For·On·As Docs:Size 2/17/21 Kraft Heinz Co. 10-K 12/26/20 180:25M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.67M
2: EX-4.14 Instrument Defining the Rights of Security Holders HTML 66K
3: EX-21.1 Subsidiaries List HTML 81K
4: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 50K
of Security Holders
5: EX-23.1 Consent of Expert or Counsel HTML 47K
6: EX-24.1 Power of Attorney HTML 55K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 51K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 51K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 49K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 49K
17: R1 Cover Page HTML 111K
18: R2 Consolidated Statements of Income HTML 120K
19: R3 Consolidated Statements of Comprehensive Income HTML 100K
20: R4 Consolidated Balance Sheets HTML 165K
21: R5 Consolidated Balance Sheets (Parenthetical) HTML 61K
22: R6 Consolidated Statements of Cash Flows HTML 157K
23: R7 Consolidated Statements of Equity HTML 103K
24: R8 Basis of Presentation (Notes) HTML 58K
25: R9 Significant Accounting Policies (Notes) HTML 84K
26: R10 New Accounting Standards (Notes) HTML 67K
27: R11 Acquisitions and Divestitures (Notes) HTML 128K
28: R12 Restructuring Activities (Notes) HTML 89K
29: R13 Restricted Cash (Notes) HTML 57K
30: R14 Inventories (Notes) HTML 56K
31: R15 Property, Plant and Equipment (Notes) HTML 59K
32: R16 Goodwill and Intangible Assets (Notes) HTML 152K
33: R17 Income Taxes (Notes) HTML 133K
34: R18 Employees' Stock Incentive Plans (Notes) HTML 111K
35: R19 Postemployment Benefits (Notes) HTML 444K
36: R20 Financial Instruments (Notes) HTML 216K
37: R21 Accumulated Other Comprehensive Income/(Losses) HTML 209K
(Notes)
38: R22 Venezuela - Foreign Currency and Inflation (Notes) HTML 54K
39: R23 Financing Arrangements (Notes) HTML 57K
40: R24 Commitments and Contingencies (Notes) HTML 66K
41: R25 Debt (Notes) HTML 123K
42: R26 Leases (Notes) HTML 144K
43: R27 Capital Stock (Notes) HTML 62K
44: R28 Earnings Per Share (Notes) HTML 67K
45: R29 Segment Reporting (Notes) HTML 160K
46: R30 Other Financial Data (Notes) HTML 69K
47: R31 Quarterly Financial Data (Unaudited) (Notes) HTML 78K
48: R32 Valuation and Qualifying Accounts HTML 82K
49: R33 Basis of Presentation (Policies) HTML 66K
50: R34 Significant Accounting Policies (Policies) HTML 128K
51: R35 New Accounting Standards (Policies) HTML 60K
52: R36 Acquisitions and Divestitures (Tables) HTML 107K
53: R37 Restructuring Activities (Tables) HTML 88K
54: R38 Restricted Cash (Tables) HTML 57K
55: R39 Inventories (Tables) HTML 56K
56: R40 Property, Plant and Equipment (Tables) HTML 58K
57: R41 Goodwill and Intangible Assets (Tables) HTML 90K
58: R42 Income Taxes (Tables) HTML 127K
59: R43 Employees' Stock Incentive Plans (Tables) HTML 109K
60: R44 Postemployment Benefits (Tables) HTML 450K
61: R45 Financial Instruments (Tables) HTML 207K
62: R46 Accumulated Other Comprehensive Income/(Losses) HTML 214K
(Tables)
63: R47 Commitments and Contingencies (Tables) HTML 54K
64: R48 Debt (Tables) HTML 105K
65: R49 Leases (Tables) HTML 105K
66: R50 Capital Stock (Tables) HTML 65K
67: R51 Earnings Per Share (Tables) HTML 66K
68: R52 Segment Reporting (Tables) HTML 166K
69: R53 Other Financial Data (Tables) HTML 64K
70: R54 Quarterly Financial Data (Unaudited) (Tables) HTML 78K
71: R55 Basis of Presentation (Details) HTML 49K
72: R56 Significant Accounting Policies - Stock-Based HTML 53K
Compensation (Details)
73: R57 Significant Accounting Policies - Property, Plant HTML 58K
and Equipment (Details)
74: R58 Significant Accounting Policies - Goodwill and HTML 51K
Intangible Assets (Details)
75: R59 Significant Accounting Policies - Additional HTML 54K
Information (Details)
76: R60 Acquisitions and Divestitures Additional HTML 181K
Information (Details)
77: R61 Acquisitions and Divestitures Primal Nutrition HTML 67K
Purchase Price Allocation to Assets Acquired and
Liabilities Assumed (Details)
78: R62 Acquisitions and Divestitures Primal Nutrition HTML 57K
Purchase Price Allocation to Identifiable
Intangible Assets Acquired (Details)
79: R63 Acquisitions and Divestitures Cerebos Purchase HTML 72K
Price Allocation to Assets Acquired and
Liabilities Assumed (Details)
80: R64 Acquisitions and Divestitures Cerebos Purchase HTML 57K
Price Allocation to Indefinite Lived Assets
(Details)
81: R65 Acquisitions and Divestitures Components of Gain HTML 63K
on Heinz India Sale (Details)
82: R66 Acquisitions and Divestitures Components of Gain HTML 60K
on Canada Natural Cheese Sale (Details)
83: R67 Acquisitions and Divestitures Assets and HTML 79K
Liabilities Held for Sale by Major Class (Details)
84: R68 Acquisitions and Divestitures Subsequent Event HTML 64K
(Details)
85: R69 Restructuring Activities Additional Information HTML 66K
(Details)
86: R70 Restructuring Activities Restructuring Reserve HTML 62K
Roll-forward (Details)
87: R71 Restructuring Activities Restructuring Costs by HTML 67K
Type and Income Statement Location (Details)
88: R72 Restructuring Activities Restructuring Costs HTML 61K
Excluded from Segments (Details)
89: R73 Restricted Cash Reconciliation from Cash and Cash HTML 61K
Equivalents to Cash, Cash Equivalents, and
Restricted Cash (Details)
90: R74 Inventories Components of Inventories (Details) HTML 57K
91: R75 Property, Plant and Equipment Property, plant and HTML 65K
equipment (Details)
92: R76 Property, Plant and Equipment Additional HTML 49K
information (Details)
93: R77 Goodwill and Intangible Assets Changes in the HTML 69K
Carrying Amount of Goodwill by Segment (Details)
94: R78 Goodwill and Intangible Assets Goodwill - HTML 328K
Additional Information (Details)
95: R79 Goodwill and Intangible Assets Changes in the HTML 56K
Carrying Amount of Indefinite-Lived Intangible
Assets (Details)
96: R80 Goodwill and Intangible Assets Indefinite-Lived HTML 163K
Intangible Assets - Additional Information
(Details)
97: R81 Goodwill and Intangible Assets Definite-Lived HTML 62K
Intangible Assets (Details)
98: R82 Goodwill and Intangible Assets Definite-Lived HTML 69K
Intangible Assets - Additional Information
(Details)
99: R83 Income Taxes Additional Information (Details) HTML 85K
100: R84 Income Taxes Income before income taxes and HTML 88K
provision for income taxes (Details)
101: R85 Income Taxes Effective Tax Rate (Details) HTML 73K
102: R86 Income Taxes Deferred Income Tax Assets and HTML 70K
Liabilities (Details)
103: R87 Income Taxes Changes in Unrecognized Tax Benefits HTML 64K
(Details)
104: R88 Employees' Stock Incentive Plans Additional HTML 142K
Information (Details)
105: R89 Employees' Stock Incentive Plans Schedule of HTML 63K
Weighted Average Black-Scholes Fair Value
Assumptions (Details)
106: R90 Employees' Stock Incentive Plans Schedule of Stock HTML 83K
Option Activity and Related Information (Details)
107: R91 Employees' Stock Incentive Plans Schedule of HTML 67K
Unvested Stock Options and Related Information
(Details)
108: R92 Employees' Stock Incentive Plans Schedule of RSU HTML 72K
Activity and Related Information (Details)
109: R93 Employees' Stock Incentive Plans Schedule of PSU HTML 72K
Activity and Related Information (Details)
110: R94 Employees' Stock Incentive Plans Schedule of HTML 55K
Compensation Costs Related to Equity Plans
(Details)
111: R95 Postemployment Benefits Benefit Plans - Additional HTML 116K
Information (Details)
112: R96 Postemployment Benefits Pension Plans - Changes in HTML 118K
Benefit Obligations, Fair Value of Plan Assets,
and Funded Status (Details)
113: R97 Postemployment Benefits Pension Plans - Amounts HTML 61K
Recognized in Balance Sheet (Details)
114: R98 Postemployment Benefits Pension Plans - Schedule HTML 61K
of Accumulated Benefit Obligation in Excess of
Fair Value of Plan Assets (Details)
115: R99 Postemployment Benefits Pension Plans - Schedule HTML 60K
of Projected Benefit Obligation in Excess of Fair
Value of Plan Assets (Details)
116: R100 Postemployment Benefits Pension Plans - Weighted HTML 57K
Average Assumptions Used, Pension Benefit
Obligation (Details)
117: R101 Postemployment Benefits Pension Plans - Net HTML 79K
Cost/(Benefit) (Details)
118: R102 Postemployment Benefits Pension Plans - Weighted HTML 63K
Average Assumptions Used, Net Pension Cost
(Details)
119: R103 Postemployment Benefits Pension Plans - Weighted HTML 71K
Average Asset Allocation of Plan Assets (Details)
120: R104 Postemployment Benefits Pension Plans - Fair Value HTML 114K
of Plan Assets (Details)
121: R105 Postemployment Benefits Pension Plans - Changes in HTML 81K
Level 3 Plan Assets (Details)
122: R106 Postemployment Benefits Pension Plans - Expected HTML 66K
Future Benefit Payments (Details)
123: R107 Postemployment Benefits Postretirement Benefit HTML 88K
Plans - Changes in Accumulated Benefit Obligation,
Fair Value of Plan Assets, and Funded Status
(Details)
124: R108 Postemployment Benefits Postretirement Benefit HTML 61K
Plans - Amounts Recognized on Balance Sheet
(Details)
125: R109 Postemployment Benefits Postretirement Benefit HTML 55K
Plans - Schedule of Accumulated Benefit Obligation
in Excess of Fair Value of Plan Assets (Details)
126: R110 Postemployment Benefits Postretirement Benefit HTML 55K
Plans - Weighted Average Assumptions Used,
Postretirement Benefit Obligation (Details)
127: R111 Postemployment Benefits Postretirement Benefit HTML 72K
Plans - Net Cost/(Benefit) (Details)
128: R112 Postemployment Benefits Postretirement Benefit HTML 58K
Plans - Weighted Average Assumptions Used, Net
Postretirement Cost (Details)
129: R113 Postemployment Benefits Postretirement Benefit HTML 57K
Plans - Weighted Average Asset Allocation of Plan
Assets (Details)
130: R114 Postemployment Benefits Postretirement Benefit HTML 89K
Plans - Fair Value of Plan Assets (Details)
131: R115 Postemployment Benefits Postretirement Benefit HTML 61K
Plans - Expected Future Benefit Payments (Details)
132: R116 Postemployment Benefits Postretirement Benefit HTML 62K
Plans - Benefit Balances in Accumulated Other
Comprehensive Income/(Loss) (Details)
133: R117 Postemployment Benefits Postretirement Benefit HTML 89K
Plans - Benefits Recognized Other Comprehensive
Income/(Loss) (Details)
134: R118 Financial Instruments Schedule of Notional Values HTML 55K
of Outstanding Derivatives (Details)
135: R119 Financial Instruments Schedule of Derivative Fair HTML 99K
Values (Details)
136: R120 Financial Instruments Additional Information HTML 147K
(Details)
137: R121 Financial Instruments Derivative Impact on HTML 80K
Statements of Other Comprehensive Income (Details)
138: R122 Financial Instruments Derivative Impact on HTML 132K
Statements of Income (Details)
139: R123 Accumulated Other Comprehensive Income/(Losses) HTML 87K
Components Of AOCI (Details)
140: R124 Gross Amount and Related Tax Benefit/(Expense) HTML 94K
Recorded in and Associated with each Component of
Other Comprehensive Income/(Loss) (Details)
141: R125 Amounts Reclassified from Accumulated Other HTML 118K
Comprehensive Income/(Losses) (Details)
142: R126 Venezuela - Foreign Currency and Inflation HTML 57K
Additional Information (Details)
143: R127 Financing Arrangements Additional Information HTML 51K
(Details)
144: R128 Commitments and Contingencies Schedule of Future HTML 61K
Take-or-Pay Purchase Obligations (Details)
145: R129 Redeemable Noncontrolling Interest Information HTML 49K
(Details)
146: R130 Debt - Borrowing Arragements Information (Details) HTML 104K
147: R131 Debt - Schedule of Long-term Debt Instruments HTML 85K
(Details)
148: R132 Debt - Schedule of Maturities of Long-term Debt HTML 62K
(Details)
149: R133 Debt - Long-term Debt Information (Details) HTML 88K
150: R134 Debt - Debt Tender Offers Additional Information HTML 116K
(Details)
151: R135 Debt - Schedule of Debt Tender Offers (Details) HTML 73K
152: R136 Debt - Debt Redemptions Information (Details) HTML 123K
153: R137 Debt - Schedule of Long-term Debt Issuances HTML 59K
(Details)
154: R138 Debt - Long-term Debt Issuances Additional HTML 82K
Information (Details)
155: R139 Leases Narrative (Details) HTML 76K
156: R140 Leases Components of Lease Cost (Details) HTML 63K
157: R141 Leases Supplemental Balance Sheet Information HTML 81K
Related to Leases (Details)
158: R142 Leases Cash Flows Arising from Lease Transactions HTML 61K
(Details)
159: R143 Leases Future Minimum Lease Payments for Leases in HTML 87K
Effect (Details)
160: R144 Capital Stock Additional Information (Details) HTML 49K
161: R145 Capital Stock Common Stock Issued, in Treasury, HTML 60K
and Outstanding (Details)
162: R146 Earnings Per Share Schedule of Earnings Per Common HTML 81K
Share, Basic and Diluted (Details)
163: R147 Earnings Per Share Additional Information HTML 49K
(Details)
164: R148 Segment Reporting Additional Information (Details) HTML 56K
165: R149 Segment Reporting Net Sales by Segment (Details) HTML 63K
166: R150 Segment Reporting Segment Adjusted EBITDA HTML 85K
(Details)
167: R151 Segment Reporting Depreciation and Amortization HTML 60K
Expense by Segment (Details)
168: R152 Segment Reporting Capital Expenditures by Segment HTML 60K
(Details)
169: R153 Segment Reporting Net Sales by Platform (Details) HTML 75K
170: R154 Segment Reporting Net Sales by Product Category HTML 87K
(Details)
171: R155 Segment Reporting Net Sales by Geography (Details) HTML 66K
172: R156 Segment Reporting Long-lived Assets by Geography HTML 54K
(Details)
173: R157 Schedule of Other Expense/(Income) (Details) HTML 67K
174: R158 Other Financial Data Additional Information HTML 85K
(Details)
175: R159 Quarterly Financial Data (Unaudited) (Details) HTML 84K
176: R160 Valuation and Qualifying Accounts (Details) HTML 65K
178: XML IDEA XML File -- Filing Summary XML 346K
16: XML XBRL Instance -- khc-20201226_htm XML 7.44M
177: EXCEL IDEA Workbook of Financial Reports XLSX 262K
12: EX-101.CAL XBRL Calculations -- khc-20201226_cal XML 477K
13: EX-101.DEF XBRL Definitions -- khc-20201226_def XML 2.16M
14: EX-101.LAB XBRL Labels -- khc-20201226_lab XML 3.79M
15: EX-101.PRE XBRL Presentations -- khc-20201226_pre XML 2.81M
11: EX-101.SCH XBRL Schema -- khc-20201226 XSD 455K
179: JSON XBRL Instance as JSON Data -- MetaLinks 835± 1.31M
180: ZIP XBRL Zipped Folder -- 0001637459-21-000009-xbrl Zip 1.02M
 | Download this zipped .zip folder |
| Files: | exhibit211q42020.htm exhibit221q42020.htm exhibit231q42020.htm exhibit241q42020.htm exhibit311q42020.htm exhibit312q42020.htm exhibit321q42020.htm exhibit322q42020.htm exhibit414q42020.htm khc-20201226.htm khc-20201226.xsd khc-20201226_cal.xml khc-20201226_def.xml khc-20201226_g1.jpg khc-20201226_g2.jpg khc-20201226_lab.xml khc-20201226_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 Kraft Heinz Co. 10-K 12/30/23 185:23M 2/16/23 Kraft Heinz Co. 10-K 12/31/22 179:26M 2/17/22 Kraft Heinz Co. 10-K 12/25/21 173:25M 2/16/22 Kraft Heinz Co. POSASR 2/16/22 4:524K Donnelley … Solutions/FA 11/19/21 Kraft Heinz Co. 424B7 1:535K Donnelley … Solutions/FA 11/17/21 Kraft Heinz Co. 424B7 1:532K Donnelley … Solutions/FA |