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As Of Filer Filing For·On·As Docs:Size 8/13/19 Kraft Heinz Co 10-Q 6/29/19 124:27M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.56M
2: EX-10.3 Material Contract -- exhibit103 HTML 66K
3: EX-10.4 Material Contract -- exhibit104 HTML 39K
4: EX-10.5 Material Contract -- exhibit105 HTML 51K
5: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 38K
8: EX-32.2 Certification -- §906 - SOA'02 -- exhibit322 HTML 38K
15: R1 Cover Page HTML 88K
16: R2 Condensed Consolidated Statements of Income HTML 98K
17: R3 Condensed Consolidated Statements of Comprehensive HTML 85K
Income
18: R4 Condensed Consolidated Balance Sheets HTML 162K
19: R5 Condensed Consolidated Balance Sheets HTML 50K
(Parenthetical)
20: R6 Condensed Consolidated Statements of Equity HTML 78K
21: R7 Condensed Consolidated Statements of Cash Flows HTML 133K
22: R8 Basis of Presentation (Notes) HTML 44K
23: R9 Restatement of Previously Issued Condensed HTML 641K
Consolidated Financial Statements (Notes)
24: R10 Significant Accounting Policies (Notes) HTML 41K
25: R11 New Accounting Standards (Notes) HTML 50K
26: R12 Acquisitions and Divestitures (Notes) HTML 88K
27: R13 Restructuring Activities (Notes) HTML 111K
28: R14 Restricted Cash (Notes) HTML 46K
29: R15 Inventories (Notes) HTML 45K
30: R16 Goodwill and Intangible Assets (Notes) HTML 123K
31: R17 Income Taxes (Notes) HTML 41K
32: R18 Employees' Stock Incentive Plans (Notes) HTML 62K
33: R19 Postemployment Benefits (Notes) HTML 124K
34: R20 Financial Instruments (Notes) HTML 339K
35: R21 Accumulated Other Comprehensive Income/(Losses) HTML 245K
(Notes)
36: R22 Venezuela - Foreign Currency and Inflation (Notes) HTML 45K
37: R23 Financing Arrangements (Notes) HTML 42K
38: R24 Commitments, Contingencies and Debt (Notes) HTML 63K
39: R25 Leases (Notes) HTML 156K
40: R26 Earnings Per Share (Notes) HTML 71K
41: R27 Segment Reporting (Notes) HTML 148K
42: R28 Supplemental Guarantor Information (Notes) HTML 1.03M
43: R29 Basis of Presentation (Policies) HTML 52K
44: R30 Significant Accounting Policies (Policies) HTML 40K
45: R31 New Accounting Standards (Policies) HTML 50K
46: R32 Restatement of Previously Issued Condensed HTML 621K
Consolidated Financial Statements (Tables)
47: R33 Acquisitions and Divestitures (Tables) HTML 80K
48: R34 Restructuring Activities (Tables) HTML 108K
49: R35 Restricted Cash (Tables) HTML 47K
50: R36 Inventories (Tables) HTML 46K
51: R37 Goodwill and Intangible Assets (Tables) HTML 94K
52: R38 Employees' Stock Incentive Plans (Tables) HTML 65K
53: R39 Postemployment Benefits (Tables) HTML 121K
54: R40 Financial Instruments (Tables) HTML 334K
55: R41 Accumulated Other Comprehensive Income/(Losses) HTML 250K
(Tables)
56: R42 Leases (Tables) HTML 114K
57: R43 Earnings Per Share (Tables) HTML 70K
58: R44 Segment Reporting (Tables) HTML 150K
59: R45 Supplemental Guarantor Information (Tables) HTML 1.04M
60: R46 Basis of Presentation (Details) HTML 40K
61: R47 Restatement of Previously Issued Condensed HTML 51K
Consolidated Financial Statements Additional
Information (Details)
62: R48 Restatement of Previously Issued Condensed HTML 131K
Consolidated Financial Statements Schedule of
Restatement of Consolidated Statement of Income
(Details)
63: R49 Restatement of Previously Issued Condensed HTML 95K
Consolidated Financial Statements Schedule of
Restatement of Consolidated Statement of
Comprehensive Income (Details)
64: R50 Restatement of Previously Issued Condensed HTML 250K
Consolidated Financial Statements Schedule of
Restatement of Consolidated Balance Sheets
(Details)
65: R51 Restatement of Previously Issued Condensed HTML 124K
Consolidated Financial Statements Schedule of
Restatement of Consolidated Statement of Equity
(Details)
66: R52 Restatement of Previously Issued Condensed HTML 166K
Consolidated Financial Statements Schedule of
Restatement of Consolidated Statement of Cash
Flows (Details)
67: R53 New Accounting Standards Additional Information HTML 45K
(Details)
68: R54 Acquisitions and Divestitures Additional HTML 95K
Information (Details)
69: R55 Acquisitions and Divestitures Primal Nutrition HTML 57K
Purchase Price Allocation to Assets Acquired and
Liabilities Assumed (Details)
70: R56 Acquisitions and Divestitures Primal Nutrition HTML 45K
Purchase Price Allocation to Identifiable
Intangible Assets Acquired (Details)
71: R57 Acquisitions and Divestitures Components of Gain HTML 50K
on Sale (Details)
72: R58 Acquisitions and Divestitures Assets and HTML 63K
Liabilities Held for Sale by Major Class (Details)
73: R59 Restructuring Activities Additional Information HTML 58K
(Details)
74: R60 Restructuring Activities Restructuring Reserve HTML 51K
Roll-forward (Details)
75: R61 Restructuring Activities Restructuring Costs by HTML 56K
Type and Income Statement Location (Details)
76: R62 Restructuring Activities Restructuring Costs HTML 51K
Excluded from Segments (Details)
77: R63 Restricted Cash Reconciliation from Cash and Cash HTML 52K
Equivalents to Cash, Cash Equivalents, and
Restricted Cash (Details)
78: R64 Inventories Components of Inventories (Details) HTML 47K
79: R65 Goodwill and Intangible Assets Changes in the HTML 63K
Carrying Amount of Goodwill by Segment (Details)
80: R66 Goodwill and Intangible Assets Goodwill - HTML 106K
Additional Information (Details)
81: R67 Goodwill and Intangible Assets Changes in the HTML 45K
Carrying Amount of Indefinite-Lived Intangible
Assets (Details)
82: R68 Goodwill and Intangible Assets Indefinite-Lived HTML 60K
Intangible Assets - Additional Information
(Details)
83: R69 Goodwill and Intangible Assets Definite-Lived HTML 51K
Intangible Assets (Details)
84: R70 Goodwill and Intangible Assets Definite-Lived HTML 54K
Intangible Assets - Additional Information
(Details)
85: R71 Income Taxes Additional Information (Details) HTML 38K
86: R72 Employees' Stock Incentive Plans Additional HTML 37K
Information (Details)
87: R73 Employees' Stock Incentive Plans Schedule of Stock HTML 55K
Option Activity and Related Information (Details)
88: R74 Employees' Stock Incentive Plans Schedule of RSU HTML 61K
Activity and Related Information (Details)
89: R75 Employees' Stock Incentive Plans Schedule of PSU HTML 51K
Activity and Related Information (Details)
90: R76 Postemployment Benefits Additional Information HTML 53K
(Details)
91: R77 Postemployment Benefits Pension Plans - Net HTML 69K
Cost/(Benefit) (Details)
92: R78 Postemployment Benefits Postretirement Benefit HTML 57K
Plans - Net Cost/(Benefit) (Details)
93: R79 Financial Instruments Schedule of Notional Values HTML 43K
of Outstanding Derivatives (Details)
94: R80 Financial Instruments Schedule of Derivative Fair HTML 92K
Values (Details)
95: R81 Financial Instruments Additional Information HTML 101K
(Details)
96: R82 Financial Instruments Derivative Impact on HTML 68K
Statements of Other Comprehensive Income (Details)
97: R83 Financial Instruments Derivative Impact on HTML 130K
Statements of Income (Details)
98: R84 Components of and Changes in Accumulated Other HTML 74K
Comprehensive Income/(Losses) (Details)
99: R85 Gross Amount and Related Tax Benefit/(Expense) HTML 88K
Recorded in and Associated with each Component of
Other Comprehensive Income/(Loss) (Details)
100: R86 Amounts Reclassified from Accumulated Other HTML 93K
Comprehensive Income/(Losses) (Details)
101: R87 Venezuela - Foreign Currency and Inflation HTML 46K
Additional Information (Details)
102: R88 Financing Arrangements Additional Information HTML 38K
(Details)
103: R89 Class Actions and Stockholder Derivative Actions HTML 60K
(Details)
104: R90 Commitments, Contingencies and Debt Redeemable HTML 37K
Noncontrolling Interest (Details)
105: R91 Commitments, Contingencies and Debt Debt (Details) HTML 45K
106: R92 Leases Narrative (Details) HTML 39K
107: R93 Leases Components of Lease Cost (Details) HTML 54K
108: R94 Leases Supplemental Balance Sheet Information HTML 59K
Related to Leases (Details)
109: R95 Leases Cash Flows Arising from Lease Transactions HTML 50K
(Details)
110: R96 Leases Future Minimum Lease Payments for Leases in HTML 75K
Effect (Details)
111: R97 Leases Schedule of Future Minimum Rental Payments HTML 55K
for Operating Leases (Details)
112: R98 Earnings Per Share Schedule of Earnings Per Common HTML 63K
Share, Basic and Diluted (Details)
113: R99 Earnings Per Share Additional Information HTML 38K
(Details)
114: R100 Segment Reporting Net Sales by Segment (Details) HTML 48K
115: R101 Segment Reporting Segment Adjusted EBITDA HTML 74K
(Details)
116: R102 Segment Reporting Net Sales by Product Category HTML 65K
(Details)
117: R103 Supplemental Guarantor Information Condensed HTML 175K
Consolidating Statements of Operations (Details)
118: R104 Supplemental Guarantor Information Condensed HTML 253K
Consolidating Balance Sheets (Details)
119: R105 Supplemental Guarantor Information Condensed HTML 182K
Consolidating Statements of Cash Flows (Details)
120: R106 Supplemental Guarantor Information Reconciliation HTML 68K
From Cash and Cash Equivalents to Cash, Cash
Equivalents, and Restricted Cash (Details)
122: XML IDEA XML File -- Filing Summary XML 234K
14: XML XBRL Instance -- form10-qq22019_htm XML 9.71M
121: EXCEL IDEA Workbook of Financial Reports XLSX 169K
10: EX-101.CAL XBRL Calculations -- khc-20190629_cal XML 364K
11: EX-101.DEF XBRL Definitions -- khc-20190629_def XML 1.25M
12: EX-101.LAB XBRL Labels -- khc-20190629_lab XML 2.15M
13: EX-101.PRE XBRL Presentations -- khc-20190629_pre XML 1.75M
9: EX-101.SCH XBRL Schema -- khc-20190629 XSD 256K
123: JSON XBRL Instance as JSON Data -- MetaLinks 489± 794K
124: ZIP XBRL Zipped Folder -- 0001637459-19-000073-xbrl Zip 718K
 | Download this zipped .zip folder |
| Files: | exhibit103.htm exhibit104.htm exhibit105.htm exhibit311.htm exhibit312.htm exhibit321.htm exhibit322.htm form10-qq22019.htm khc-20190629.xsd khc-20190629_cal.xml khc-20190629_def.xml khc-20190629_lab.xml khc-20190629_pre.xml kraftheinzlogo45.jpg |
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 2/17/21 Kraft Heinz Co. 10-K 12/26/20 180:25M 12/09/20 Kraft Heinz Foods Co. S-4 6:748K Donnelley … Solutions/FA |