Kraft Heinz Co – ‘10-K’ for 12/28/19 – ‘EX-101.LAB’

On:  Friday, 2/14/20, at 5:13pm ET   ·   For:  12/28/19   ·   Accession #:  1637459-20-27   ·   File #:  1-37482

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.99M 
 2: EX-2.10     Plan of Acquisition, Reorganization, Arrangement,   HTML     59K 
                Liquidation or Succession -- exhibit210                          
 3: EX-10.24    Material Contract -- exhibit1024                    HTML     86K 
 4: EX-21.1     Subsidiaries List -- exhibit211                     HTML     95K 
 5: EX-23.1     Consent of Experts or Counsel -- exhibit231         HTML     49K 
 6: EX-24.1     Power of Attorney -- exhibit241                     HTML     63K 
 7: EX-31.1     Certification -- §302 - SOA'02 -- exhibit311        HTML     57K 
 8: EX-31.2     Certification -- §302 - SOA'02 -- exhibit312        HTML     57K 
 9: EX-32.1     Certification -- §906 - SOA'02 -- exhibit321        HTML     52K 
10: EX-32.2     Certification -- §906 - SOA'02 -- exhibit322        HTML     52K 
98: R1          Cover Page                                          HTML    112K 
156: R2          Consolidated Statements of Income                   HTML    118K  
138: R3          Consolidated Statements of Comprehensive Income     HTML    102K  
32: R4          Consolidated Balance Sheets                         HTML    170K 
100: R5          Consolidated Balance Sheets (Parenthetical)         HTML     65K  
158: R6          Consolidated Statements of Equity                   HTML     86K  
140: R7          Condensed Consolidated Statements of Cash Flows     HTML    162K  
37: R8          Basis of Presentation (Notes)                       HTML     58K 
97: R9          Significant Accounting Policies (Notes)             HTML     88K 
38: R10         New Accounting Standards (Notes)                    HTML     65K 
61: R11         Acquisitions and Divestitures (Notes)               HTML    126K 
168: R12         Restructuring Activities (Notes)                    HTML    109K  
108: R13         Restricted Cash (Notes)                             HTML     61K  
39: R14         Inventories (Notes)                                 HTML     59K 
62: R15         Property, Plant and Equipment (Notes)               HTML     64K 
169: R16         Goodwill and Intangible Assets (Notes)              HTML    156K  
109: R17         Income Taxes (Notes)                                HTML    175K  
41: R18         Employees' Stock Incentive Plans (Notes)            HTML    133K 
60: R19         Postemployment Benefits (Notes)                     HTML    589K 
160: R20         Financial Instruments (Notes)                       HTML    298K  
135: R21         Accumulated Other Comprehensive Income/(Losses)     HTML    276K  
                (Notes)                                                          
35: R22         Venezuela - Foreign Currency and Inflation (Notes)  HTML     57K 
95: R23         Financing Arrangements (Notes)                      HTML     55K 
161: R24         Commitments and Contingencies (Notes)               HTML     79K  
136: R25         Debt (Notes)                                        HTML    167K  
36: R26         Leases (Notes)                                      HTML    148K 
96: R27         Capital Stock (Notes)                               HTML     68K 
159: R28         Earnings Per Share (Notes)                          HTML     75K  
141: R29         Segment Reporting (Notes)                           HTML    187K  
106: R30         Other Financial Data (Notes)                        HTML     75K  
163: R31         Quarterly Financial Data (Unaudited) (Notes)        HTML     94K  
66: R32         Supplemental Guarantor Information (Notes)          HTML    837K 
43: R33         Basis of Presentation (Policies)                    HTML     67K 
105: R34         Significant Accounting Policies (Policies)          HTML    136K  
162: R35         New Accounting Standards (Policies)                 HTML     65K  
65: R36         Acquisitions and Divestitures (Tables)              HTML    122K 
42: R37         Restructuring Activities (Tables)                   HTML    108K 
102: R38         Restricted Cash (Tables)                            HTML     61K  
164: R39         Inventories (Tables)                                HTML     60K  
134: R40         Property, Plant and Equipment (Tables)              HTML     64K  
151: R41         Goodwill and Intangible Assets (Tables)             HTML    108K  
85: R42         Income Taxes (Tables)                               HTML    164K 
18: R43         Employees' Stock Incentive Plans (Tables)           HTML    130K 
133: R44         Postemployment Benefits (Tables)                    HTML    596K  
150: R45         Financial Instruments (Tables)                      HTML    284K  
83: R46         Accumulated Other Comprehensive Income/(Losses)     HTML    281K 
                (Tables)                                                         
16: R47         Commitments and Contingencies (Tables)              HTML     56K 
131: R48         Debt (Tables)                                       HTML    142K  
153: R49         Leases (Tables)                                     HTML    116K  
181: R50         Capital Stock (Tables)                              HTML     75K  
118: R51         Earnings Per Share (Tables)                         HTML     74K  
49: R52         Segment Reporting (Tables)                          HTML    196K 
68: R53         Other Financial Data (Tables)                       HTML     70K 
182: R54         Quarterly Financial Data (Unaudited) (Tables)       HTML     94K  
119: R55         Supplemental Guarantor Information (Tables)         HTML    841K  
51: R56         Basis of Presentation (Details)                     HTML     55K 
70: R57         Significant Accounting Policies Additional          HTML     66K 
                Information (Details)                                            
179: R58         Significant Accounting Policies Additional          HTML     60K  
                Information - Property, Plant and Equipment                      
                (Details)                                                        
121: R59         Significant Accounting Policies Additional          HTML     53K  
                Information - Goodwill and Intangible Assets                     
                (Details)                                                        
21: R60         New Accounting Standards Additional Information     HTML     59K 
                (Details)                                                        
90: R61         Acquisitions and Divestitures Additional            HTML    131K 
                Information (Details)                                            
143: R62         Acquisitions and Divestitures Primal Nutrition      HTML     70K  
                Purchase Price Allocation to Assets Acquired and                 
                Liabilities Assumed (Details)                                    
125: R63         Acquisitions and Divestitures Primal Nutrition      HTML     59K  
                Purchase Price Allocation to Identifiable                        
                Intangible Assets Acquired (Details)                             
24: R64         Acquisitions and Divestitures Cerebos Purchase      HTML     76K 
                Price Allocation to Assets Acquired and                          
                Liabilities Assumed (Details)                                    
93: R65         Acquisitions and Divestitures Cerebos Purchase      HTML     59K 
                Price Allocation to Indefinite Lived Assets                      
                (Details)                                                        
147: R66         Acquisitions and Divestitures Components of Gain    HTML     65K  
                on Heinz India Sale (Details)                                    
129: R67         Acquisitions and Divestitures Components of Gain    HTML     62K  
                on Canada Natural Cheese Sale (Details)                          
26: R68         Acquisitions and Divestitures Assets and            HTML     93K 
                Liabilities Held for Sale by Major Class (Details)               
87: R69         Restructuring Activities Additional Information     HTML     71K 
                (Details)                                                        
76: R70         Restructuring Activities Restructuring Reserve      HTML     69K 
                Roll-forward (Details)                                           
59: R71         Restructuring Activities Restructuring Costs by     HTML     70K 
                Type and Income Statement Location (Details)                     
114: R72         Restructuring Activities Restructuring Costs        HTML     64K  
                Excluded from Segments (Details)                                 
177: R73         Restricted Cash Reconciliation from Cash and Cash   HTML     66K  
                Equivalents to Cash, Cash Equivalents, and                       
                Restricted Cash (Details)                                        
73: R74         Inventories Components of Inventories (Details)     HTML     61K 
56: R75         Property, Plant and Equipment Property, plant and   HTML     69K 
                equipment (Details)                                              
110: R76         Property, Plant and Equipment Additional            HTML     52K  
                information (Details)                                            
173: R77         Goodwill and Intangible Assets Changes in the       HTML     78K  
                Carrying Amount of Goodwill by Segment (Details)                 
79: R78         Goodwill and Intangible Assets Goodwill -           HTML    138K 
                Additional Information (Details)                                 
54: R79         Goodwill and Intangible Assets Changes in the       HTML     60K 
                Carrying Amount of Indefinite-Lived Intangible                   
                Assets (Details)                                                 
75: R80         Goodwill and Intangible Assets Indefinite-Lived     HTML     91K 
                Intangible Assets - Additional Information                       
                (Details)                                                        
58: R81         Goodwill and Intangible Assets Definite-Lived       HTML     65K 
                Intangible Assets (Details)                                      
112: R82         Goodwill and Intangible Assets Definite-Lived       HTML     71K  
                Intangible Assets - Additional Information                       
                (Details)                                                        
175: R83         Income Taxes Additional Information (Details)       HTML    115K  
74: R84         Income Taxes Income before income taxes and         HTML     92K 
                provision for income taxes (Details)                             
57: R85         Income Taxes Effective Tax Rate (Details)           HTML     87K 
111: R86         Income Taxes Deferred Income Tax Assets and         HTML     78K  
                Liabilities (Details)                                            
174: R87         Income Taxes Changes in Unrecognized Tax Benefits   HTML     67K  
                (Details)                                                        
77: R88         Employees' Stock Incentive Plans Additional         HTML    126K 
                Information (Details)                                            
52: R89         Employees' Stock Incentive Plans Schedule of        HTML     65K 
                Weighted Average Black-Scholes Fair Value                        
                Assumptions (Details)                                            
22: R90         Employees' Stock Incentive Plans Schedule of Stock  HTML     88K 
                Option Activity and Related Information (Details)                
91: R91         Employees' Stock Incentive Plans Schedule of        HTML     68K 
                Unvested Stock Options and Related Information                   
                (Details)                                                        
145: R92         Employees' Stock Incentive Plans Schedule of RSU    HTML     76K  
                Activity and Related Information (Details)                       
127: R93         Employees' Stock Incentive Plans Schedule of PSU    HTML     71K  
                Activity and Related Information (Details)                       
23: R94         Employees' Stock Incentive Plans Schedule of        HTML     58K 
                Compensation Costs Related to Equity Plans                       
                (Details)                                                        
92: R95         Postemployment Benefits Benefit Plans - Additional  HTML    121K 
                Information (Details)                                            
146: R96         Postemployment Benefits Pension Plans - Changes in  HTML    119K  
                Benefit Obligations, Fair Value of Plan Assets,                  
                and Funded Status (Details)                                      
128: R97         Postemployment Benefits Pension Plans - Amounts     HTML     66K  
                Recognized in Balance Sheet (Details)                            
28: R98         Postemployment Benefits Pension Plans - Schedule    HTML     64K 
                of Accumulated Benefit Obligation in Excess of                   
                Fair Value of Plan Assets (Details)                              
89: R99         Postemployment Benefits Pension Plans - Schedule    HTML     62K 
                of Projected Benefit Obligation in Excess of Fair                
                Value of Plan Assets (Details)                                   
116: R100        Postemployment Benefits Pension Plans - Weighted    HTML     59K  
                Average Assumptions Used, Pension Benefit                        
                Obligation (Details)                                             
171: R101        Postemployment Benefits Pension Plans - Net         HTML     83K  
                Cost/(Benefit) (Details)                                         
78: R102        Postemployment Benefits Pension Plans - Weighted    HTML     65K 
                Average Assumptions Used, Net Pension Cost                       
                (Details)                                                        
53: R103        Postemployment Benefits Pension Plans - Weighted    HTML     73K 
                Average Asset Allocation of Plan Assets (Details)                
117: R104        Postemployment Benefits Pension Plans - Fair Value  HTML    118K  
                of Plan Assets (Details)                                         
172: R105        Postemployment Benefits Pension Plans - Changes in  HTML     87K  
                Level 3 Plan Assets (Details)                                    
80: R106        Postemployment Benefits Pension Plans - Expected    HTML     69K 
                Future Benefit Payments (Details)                                
55: R107        Postemployment Benefits Postretirement Benefit      HTML     92K 
                Plans - Changes in Accumulated Benefit Obligation,               
                Fair Value of Plan Assets, and Funded Status                     
                (Details)                                                        
113: R108        Postemployment Benefits Postretirement Benefit      HTML     61K  
                Plans - Amounts Recognized on Balance Sheet                      
                (Details)                                                        
176: R109        Postemployment Benefits Postretirement Benefit      HTML     57K  
                Plans - Schedule of Accumulated Benefit Obligation               
                in Excess of Fair Value of Plan Assets (Details)                 
149: R110        Postemployment Benefits Postretirement Benefit      HTML     58K  
                Plans - Weighted Average Assumptions Used,                       
                Postretirement Benefit Obligation (Details)                      
124: R111        Postemployment Benefits Postretirement Benefit      HTML     60K  
                Plans - Effect of One-Percentage-Point Change in                 
                Assumed Health Care Cost Trend Rates (Details)                   
27: R112        Postemployment Benefits Postretirement Benefit      HTML     73K 
                Plans - Net Cost/(Benefit) (Details)                             
88: R113        Postemployment Benefits Postretirement Benefit      HTML     60K 
                Plans - Weighted Average Assumptions Used, Net                   
                Postretirement Cost (Details)                                    
148: R114        Postemployment Benefits Postretirement Benefit      HTML     59K  
                Plans - Weighted Average Asset Allocation of Plan                
                Assets (Details)                                                 
123: R115        Postemployment Benefits Postretirement Benefit      HTML     91K  
                Plans - Fair Value of Plan Assets (Details)                      
25: R116        Postemployment Benefits Postretirement Benefit      HTML     64K 
                Plans - Expected Future Benefit Payments (Details)               
86: R117        Postemployment Benefits Postretirement Benefit      HTML     65K 
                Plans - Benefit Balances in Accumulated Other                    
                Comprehensive Income/(Loss) (Details)                            
144: R118        Postemployment Benefits Postretirement Benefit      HTML     98K  
                Plans - Benefits Recognized Other Comprehensive                  
                Income/(Loss) (Details)                                          
126: R119        Financial Instruments Schedule of Notional Values   HTML     57K  
                of Outstanding Derivatives (Details)                             
48: R120        Financial Instruments Schedule of Derivative Fair   HTML    101K 
                Values (Details)                                                 
72: R121        Financial Instruments Additional Information        HTML    139K 
                (Details)                                                        
180: R122        Financial Instruments Derivative Impact on          HTML     81K  
                Statements of Other Comprehensive Income (Details)               
122: R123        Financial Instruments Derivative Impact on          HTML    136K  
                Statements of Income (Details)                                   
47: R124        Components of and Changes in Accumulated Other      HTML     87K 
                Comprehensive Income/(Losses) (Details)                          
71: R125        Gross Amount and Related Tax Benefit/(Expense)      HTML    100K 
                Recorded in and Associated with each Component of                
                Other Comprehensive Income/(Loss) (Details)                      
178: R126        Amounts Reclassified from Accumulated Other         HTML    118K  
                Comprehensive Income/(Losses) (Details)                          
120: R127        Venezuela - Foreign Currency and Inflation          HTML     59K  
                Additional Information (Details)                                 
50: R128        Financing Arrangements Additional Information       HTML     52K 
                (Details)                                                        
69: R129        Class Actions and Stockholder Derivative Actions    HTML     84K 
                (Details)                                                        
81: R130        Commitments and Contingencies Schedule of Future    HTML     62K 
                Take-or-Pay Purchase Obligations (Details)                       
19: R131        Debt Debt - Borrowing Arragements Information       HTML     96K 
                (Details)                                                        
130: R132        Debt Schedule of Long-term Debt Instruments         HTML     91K  
                (Details)                                                        
152: R133        Debt Schedule of Maturities of Long-term Debt       HTML     67K  
                (Details)                                                        
82: R134        Debt Debt - Long-term Debt Information (Details)    HTML    197K 
20: R135        Debt Schedule of Debt Tender Offers (Details)       HTML     68K 
132: R136        Debt Schedule of Debt Redemptions (Details)         HTML     59K  
154: R137        Debt Schedule of Long-term Debt Issuances           HTML     59K  
                (Details)                                                        
84: R138        Leases Narrative (Details)                          HTML     54K 
17: R139        Leases Components of Lease Cost (Details)           HTML     66K 
63: R140        Leases Supplemental Balance Sheet Information       HTML     73K 
                Related to Leases (Details)                                      
45: R141        Leases Cash Flows Arising from Lease Transactions   HTML     63K 
                (Details)                                                        
103: R142        Leases Future Minimum Lease Payments for Leases in  HTML     89K  
                Effect (Details)                                                 
166: R143        Leases Schedule of Future Minimum Rental Payments   HTML     70K  
                for Operating Leases (Details)                                   
64: R144        Capital Stock Additional Information (Details)      HTML     51K 
46: R145        Capital Stock Common Stock Issued, in Treasury,     HTML     64K 
                and Outstanding (Details)                                        
104: R146        Earnings Per Share Schedule of Earnings Per Common  HTML     82K  
                Share, Basic and Diluted (Details)                               
167: R147        Earnings Per Share Additional Information           HTML     52K  
                (Details)                                                        
67: R148        Segment Reporting Net Sales by Segment (Details)    HTML     67K 
44: R149        Segment Reporting Segment Adjusted EBITDA           HTML     88K 
                (Details)                                                        
33: R150        Segment Reporting Depreciation and Amortization     HTML     63K 
                Expense by Segment (Details)                                     
101: R151        Segment Reporting Capital Expenditures by Segment   HTML     63K  
                (Details)                                                        
157: R152        Segment Reporting Net Sales by Product Category     HTML     88K  
                (Details)                                                        
139: R153        Segment Reporting Additional Information (Details)  HTML     53K  
31: R154        Segment Reporting Net Sales by Geography (Details)  HTML     67K 
99: R155        Segment Reporting Long-lived Assets by Geography    HTML     56K 
                (Details)                                                        
155: R156        Other Financial Data Schedule of Other              HTML     67K  
                Expense/(Income) (Details)                                       
137: R157        Other Financial Data Narrative (Details)            HTML     86K  
34: R158        Quarterly Financial Data (Unaudited) (Details)      HTML     77K 
94: R159        Supplemental Guarantor Information Condensed        HTML    172K 
                Consolidating Statements of Operations (Details)                 
170: R160        Supplemental Guarantor Information Condensed        HTML    248K  
                Consolidating Balance Sheets (Details)                           
107: R161        Supplemental Guarantor Information Condensed        HTML    184K  
                Consolidating Statements of Cash Flows (Details)                 
40: R162        Supplemental Guarantor Information Reconciliation   HTML     82K 
                From Cash and Cash Equivalents to Cash, Cash                     
                Equivalents, and Restricted Cash (Details)                       
115: XML         IDEA XML File -- Filing Summary                      XML    352K  
165: XML         XBRL Instance -- form10-k2019_htm                    XML   9.96M  
29: EXCEL       IDEA Workbook of Financial Reports                  XLSX    238K 
12: EX-101.CAL  XBRL Calculations -- khc-20191228_cal                XML    503K 
13: EX-101.DEF  XBRL Definitions -- khc-20191228_def                 XML   1.98M 
14: EX-101.LAB  XBRL Labels -- khc-20191228_lab                      XML   3.54M 
15: EX-101.PRE  XBRL Presentations -- khc-20191228_pre               XML   2.71M 
11: EX-101.SCH  XBRL Schema -- khc-20191228                          XSD    405K 
30: JSON        XBRL Instance as JSON Data -- MetaLinks              769±  1.24M 
142: ZIP         XBRL Zipped Folder -- 0001637459-20-000027-xbrl      Zip    963K  

‘EX-101.LAB’   —   XBRL Labels — khc-20191228_lab

This Exhibit is an XBRL XML File.