SEC Info - Kraft Heinz Co - ‘10-Q’ for 6/29/19

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Kraft Heinz Co – ‘10-Q’ for 6/29/19 – ‘EX-101.SCH’

On: Tuesday, 8/13/19, at 6:13am ET · For: 6/29/19 · Accession #: 1637459-19-73 · File #: 1-37482

  As Of               Filer                 Filing    For·On·As Docs:Size

 8/13/19  Kraft Heinz Co                    10-Q        6/29/19  124:27M

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

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

‘EX-101.SCH’ — XBRL Schema — khc-20190629

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.kraftheinzcompany.com/20190629" xmlns:khc="http://www.kraftheinzcompany.com/20190629" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt/2018-01-31" schemaLocation="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd"/>

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<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

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<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2018-01-31" schemaLocation="https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="khc-20190629_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="khc-20190629_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="khc-20190629_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccumulatedOtherComprehensiveIncomeLossesNotes" roleURI="http://www.kraftheinzcompany.com/role/AccumulatedOtherComprehensiveIncomeLossesNotes">

<link:definition> 2133100 - Disclosure - Accumulated Other Comprehensive Income/(Losses) (Notes) </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>