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
Filing Submission 0001637459-20-000027 – SGML Text
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