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As Of Filer Filing For·On·As Docs:Size 2/14/20 Kraft Heinz Co 10-K 12/28/19 182:31M |
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
Exhibit |
Signature | Title | Date |
/s/
Miguel Patricio | Chief Executive Officer | |
(Principal Executive Officer) | ||
/s/ Paulo
Basilio | Global Chief Financial Officer | |
(Duly Authorized Officer and Principal Financial Officer) | ||
/s/ Vince Garlati | Vice
President, Global Controller | |
(Principal Accounting Officer) | ||
Chairman of the Board | ||
/s/ John T. Cahill | Vice Chairman of the Board | |
/s/ Gregory E. Abel | Director | |
Director | ||
/s/ Tracy
Britt Cool | Director | |
/s/ Feroz Dewan | Director | |
Director | ||
Director | ||
/s/
John C. Pope | Director | |
Director | ||
/s/ George Zoghbi | Director | |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/14/20 | SC 13G/A | ||
2/11/20 | ||||
For Period end: | 12/28/19 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/22 Kraft Heinz Co. 10-K 12/25/21 173:25M 11/19/21 Kraft Heinz Co. 424B7 1:535K Donnelley … Solutions/FA 11/17/21 Kraft Heinz Co. 424B7 1:532K Donnelley … Solutions/FA 2/17/21 Kraft Heinz Co. 10-K 12/26/20 180:25M 12/17/20 Kraft Heinz Foods Co. 424B3 1:392K Donnelley … Solutions/FA 12/09/20 Kraft Heinz Foods Co. S-4 6:748K Donnelley … Solutions/FA 11/13/20 Kraft Heinz Foods Co. S-3ASR 11/13/20 5:695K Donnelley … Solutions/FA |