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As Of Filer Filing For·On·As Docs:Size 8/11/22 US Foods Holding Corp. 10-Q 7/02/22 78:5.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 651K
2: EX-10.3 Material Contract HTML 27K
3: EX-10.4 Material Contract HTML 22K
4: EX-10.5 Material Contract HTML 40K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
14: R1 Document and Entity Information HTML 75K
15: R2 Consolidated Balance Sheets HTML 130K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
17: R4 Consolidated Statements of Comprehensive Income HTML 115K
(Unaudited)
18: R5 Consolidated Statements of Shareholders' Equity HTML 88K
19: R6 Consolidated Statements of Cash Flows HTML 123K
20: R7 Overview and Basis of Presentation HTML 26K
21: R8 Recent Accounting Pronouncements HTML 35K
22: R9 Revenue Recognition HTML 46K
23: R10 Inventories HTML 23K
24: R11 Allowance For Doubtful Accounts Disclosures HTML 30K
25: R12 Property and Equipment HTML 24K
26: R13 Goodwill and Other Intangibles HTML 38K
27: R14 Fair Value Measurements HTML 41K
28: R15 Debt HTML 54K
29: R16 Restructuring Liabilities (Notes) HTML 24K
30: R17 Retirement Plans HTML 43K
31: R18 Earnings Per Share HTML 52K
32: R19 Convertible Preferred Stock (Notes) HTML 23K
33: R20 Changes in Accumulated Other Comprehensive Loss HTML 63K
34: R21 Related Party Transactions HTML 25K
35: R22 Income Taxes HTML 27K
36: R23 Commitments and Contingencies HTML 26K
37: R24 Business Information HTML 27K
38: R25 Revenue Recognition (Tables) HTML 41K
39: R26 Allowance for Doubtful Accounts (Tables) HTML 28K
40: R27 Goodwill and Other Intangibles (Tables) HTML 35K
41: R28 Fair Value Measurements (Tables) HTML 34K
42: R29 Debt (Tables) HTML 42K
43: R30 Retirement Plans (Tables) HTML 37K
44: R31 Earnings Per Share (Tables) HTML 50K
45: R32 Changes in Accumulated Other Comprehensive Loss HTML 63K
(Tables)
46: R33 Overview and Basis of Presentation (Detail) HTML 22K
47: R34 Schedule of Disaggregation of Revenue (Detail) HTML 42K
48: R35 Revenue Recognition - Additional Information HTML 30K
(Detail)
49: R36 Inventories (Detail) HTML 24K
50: R37 Allowance for Doubtful Accounts (Details) HTML 32K
51: R38 Property and Equipment (Detail) HTML 32K
52: R39 Goodwill and Other Intangibles - Additional HTML 32K
Information (Detail)
53: R40 Goodwill and Other Intangibles - Schedule of HTML 41K
Goodwill and Other Intangibles, Net (Detail)
54: R41 Schedule of Fair Value Assets and Liabilities HTML 29K
(Detail)
55: R42 Fair Value Measurements - Additional Information HTML 44K
(Detail)
56: R43 Debt - Schedule of Components of Total Debt HTML 62K
(Detail)
57: R44 Debt - ABL Facility (Detail) HTML 44K
58: R45 Debt - Term Loan Agreement (Detail) HTML 41K
59: R46 Senior Secured Notes due 2025 (Detail) HTML 27K
60: R47 Unsecured Senior Notes due 2029 (Detail) HTML 30K
61: R48 Unsecured Senior Notes due 2030 (Detail) HTML 30K
62: R49 Debt - Restrictive Covenants (Detail) HTML 23K
63: R50 Restructuring Liabilities (Details) HTML 25K
64: R51 Retirement Plans - Components of Net Periodic HTML 37K
Benefit Costs (Detail)
65: R52 Retirement Plans - Additional Information (Detail) HTML 25K
66: R53 Schedule of Earnings Per Share (Detail) HTML 64K
67: R54 Earnings Per Share Other Information (Details) HTML 27K
68: R55 Convertible Preferred Stock (Details) HTML 37K
69: R56 Changes in Accumulated Other Comprehensive Loss HTML 60K
(Detail)
70: R57 Related Party Transactions - Additional HTML 36K
Information (Detail)
71: R58 Taxes - Additional Information (Detail) HTML 28K
72: R59 Commitments and Contingencies - Additional HTML 31K
Information (Detail)
73: R60 Business Information - Additional Information HTML 22K
(Detail)
76: XML IDEA XML File -- Filing Summary XML 131K
74: XML XBRL Instance -- usfd-20220702_htm XML 1.30M
75: EXCEL IDEA Workbook of Financial Reports XLSX 78K
10: EX-101.CAL XBRL Calculations -- usfd-20220702_cal XML 147K
11: EX-101.DEF XBRL Definitions -- usfd-20220702_def XML 367K
12: EX-101.LAB XBRL Labels -- usfd-20220702_lab XML 1.07M
13: EX-101.PRE XBRL Presentations -- usfd-20220702_pre XML 692K
9: EX-101.SCH XBRL Schema -- usfd-20220702 XSD 120K
77: JSON XBRL Instance as JSON Data -- MetaLinks 315± 428K
78: ZIP XBRL Zipped Folder -- 0001665918-22-000183-xbrl Zip 348K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 US Foods Holding Corp. 10-K 12/30/23 145:15M 2/17/23 US Foods Holding Corp. 10-K 12/31/22 140:16M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/22 US Foods Holding Corp. 8-K:1,5,7,9 5/09/22 13:467K Quality EDGAR So… LLC/FA |